PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/19/13 EST. NO.25 TIME 05:24 PM R.E. NAME: BENSON, DAVID 08-334864 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/19/13 EST. NO.25 TIME 05:24 PM R.E. NAME: BENSON, DAVID 08-334864 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334864 TIME 05:24 PM ESTIMATE NO. 25 BID OPENING 02/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/19/13 LOCATION PROGRESS ESTIMATE 08-RIV-215-43.1/43.9 ----------------- 08-RIV-60-11.5/12.2 O DONNELL CONSTRUCTION INC IN RIVERSIDE COUNTY IN RIVERSIDE 08-RIV-91-20.3/21.6 559 W COVINA BLVD ON ROUTE 215 FROM DOWN STREET SAN DIMAS CA 91773 OVERHEAD TO COLOMBIA AVENUE OVERCROSSING ON ROUTE 60 FROM 0.2 MILE WEST OF MAIN STREET FED. AID NO. N O N E REPLACE HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 5.000 1,250 002 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.896 2,688 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 45,800.00 13,500.000 27,000 005 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 13,200.00 6.000 13,200 006 TEMPORARY COVER SQYD 3.0000 900.00 250.000 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 12.000 1,800 008 STREET SWEEPING LS 13,000.0000 13,000.00 1.000 13,000 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,500.0000 4,500.00 1.000 4,500 010 STORM WATER ANNUAL REPORT EA 500.0000 500.00 1.000 500 011 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 012 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 1.000 5,000 014 ROADWAY EXCAVATION CY 34.0000 40,800.00 1,200.000 40,800 015 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 016 STRUCTURE EXCAVATION CY 56.0000 52,080.00 1,139.000 63,784 017 IMPORTED BORROW CY 12.0000 296,400.00 18,525.000 222,300 018 ROADSIDE CLEARING LS 16,000.0000 16,000.00 1.000 16,000 019 GRAVEL (MISCELLANEOUS AREAS) SQYD 10.5000 284,550.00 42,169.600 442,780 (3/4" BURGUNDY) 020 GRAVEL (MISCELLANEOUS AREAS) SQYD 12.0000 229,200.00 7,031.200 84,374 (2 1/2" BURGUNDY) 021 GRAVEL (MISCELLANEOUS AREAS) SQYD 8.0000 130,400.00 18,770.000 150,160 (3/4" GREY GREEN) 022 GRAVEL (MISCELLANEOUS AREAS) SQYD 10.0000 383,000.00 34,668.800 346,688 (2 1/2" GREY GREEN) PROGRAM CAS145 PAGE 2 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334864 TIME 05:24 PM ESTIMATE NO. 25 BID OPENING 02/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK BLANKET SQYD 68.0000 459,000.00 6,564.150 446,362 024 CULTIVATE SQYD 0.3200 2,368.00 7,400.000 2,368 025 SOIL AMENDMENT CY 24.0000 1,608.00 67.000 1,608 026 MULCH CY 33.0000 17,490.00 450.000 14,850 027 COMMERCIAL FERTILIZER LB 0.8500 1,207.00 1,420.000 1,207 028 PLANT (GROUP F) EA 0.3200 11,008.00 34,857.000 11,154 029 PLANT (GROUP H) EA 0.1700 5,848.00 34,857.000 5,925 030 PLANT (GROUP I) EA 1.7000 21,080.00 9,400.000 15,980 031 PLANT (GROUP Z-1) EA 7,500.0000 352,500.00 41.900 314,250 032 PLANT (GROUP Z-2) EA 360.0000 64,800.00 179.083 64,469 033 TRANSPLANT PALM TREE EA 1,500.0000 15,000.00 10.000 15,000 034 PLANT (GROUP B) EA 59.0000 64,310.00 986.000 58,174 035 PLANT (GROUP U) EA 63.0000 8,820.00 93.000 5,859 036 MAINTAIN EXISTING PLANTED AREAS LS 7,000.0000 7,000.00 0.083 581.00 0.913 6,391 037 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.027 1,755.00 0.230 14,950 038 CONTROL AND NEUTRAL CONDUCTORS LS 40,500.0000 40,500.00 0.937 37,948 039 1" ELECTRIC REMOTE CONTROL VALVE EA 230.0000 2,530.00 11.000 2,530 040 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 260.0000 9,100.00 34.000 8,840 041 2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 3,300.00 11.000 3,300 042 SUBSURFACE DRIP IRRIGATION SYSTEM LS 180,000.0000 180,000.00 0.952 171,360 043 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 8.5000 57,035.00 5,189.600 44,111 (F) 044 SPRINKLER (TYPE A-5) EA 17.0000 578.00 32.000 544 045 1 1/2" FLOW SENSOR EA 2,400.0000 2,400.00 0.000 0 046 SPRINKLER (TYPE C-2) EA 16.0000 28,960.00 1,740.000 27,840 047 3" GATE VALVE EA 640.0000 640.00 1.000 640 048 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.3000 42,090.00 18,900.800 43,471 (F) LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.5000 24,025.00 9,085.160 22,712 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334864 TIME 05:24 PM ESTIMATE NO. 25 BID OPENING 02/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (SCHEDULE 40) LF 2.8000 14,840.00 5,300.600 14,841 (F) (SUPPLY LINE) 051 2" WYE STRAINER EA 315.0000 3,150.00 8.000 2,520 052 BALL VALVE EA 175.0000 2,975.00 15.000 2,625 053 RETAINING WALL (TYPE 6B) LF 130.0000 500,500.00 3,739.660 486,155 054 MINOR CONCRETE (CURB) LF 13.0000 118,300.00 8,842.000 114,946 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 056 EXISTING IRRIGATION FIBER OPTIC LS 5,500.0000 5,500.00 0.900 4,950 COMMUNICATION SYSTEM TESTING PROGRAM CAS145 PAGE 4 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334864 TIME 05:24 PM ESTIMATE NO. 25 BID OPENING 02/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,336.00 3,435,961.53 ADJUSTMENT OF COMPENSATION 0.00 -17,979.50 EXTRA WORK 0.00 92,060.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,336.00 3,510,042.80 057 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 3,791,842.00 TOTAL WORK COMPLETED 2,336.00 3,600,042.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,336.00 3,600,042.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/19/11 1000 06/13/11 06/13/11 09/11/15 488 12 46 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/13