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 10/24/12 EST. NO.04 TIME 05:56 PM R.E. NAME: SPRAY, MICHAEL 08-334874 --------------------------------------------------------------------------- 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 10/24/12 EST. NO.04 TIME 05:56 PM R.E. NAME: SPRAY, MICHAEL 08-334874 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 05:56 PM ESTIMATE NO. 04 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 10/24/12 LOCATION PROGRESS ESTIMATE 08-RIV-215-39.7/43.0 ----------------- YAKAR IN RIVERSIDE COUNTY IN RIVERSIDE 113 E ARROW HIGHWAY FROM 0.8 MILE EAST OF MARTIN SAN DIMAS CA 91773 LUTHER KING BOULEVARD TO DOWN STREET OVERHEAD. FED. AID NO. N O N E REPLACE PLANTING, IRRIGATION, PUMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.111 5,550.00 0.255 12,750 002 PREPARE WATER POLLUTION CONTROL LS 3,250.0000 3,250.00 0.750 2,437 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.0000 16,000.00 1,359.500 5,438.00 4,959.500 19,838 004 TEMPORARY COVER SQYD 3.0000 1,500.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 0.000 0 006 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.820 4,100 009 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.111 555.00 0.255 1,275 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 0.000 0 011 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 012 ROADSIDE CLEARING LS 53,000.0000 53,000.00 0.100 5,300.00 0.550 29,150 013 ROCK BLANKET SQYD 65.0000 25,350.00 132.250 8,596.25 132.250 8,596 014 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 13.6500 147,829.50 167.900 2,291.84 463.000 6,319 015 CULTIVATE SQYD 0.4500 8,235.00 0.000 0 016 SOIL AMENDMENT CY 46.2500 62,900.00 0.000 0 017 MULCH CY 28.0000 71,960.00 0.000 0 018 COMMERCIAL FERTILIZER LB 1.1000 2,288.00 0.000 0 019 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0690 27,048.00 0.000 0 020 PLANT (GROUP F) EA 0.3200 23,899.52 0.000 0 021 PLANT (GROUP H) EA 0.2200 16,430.92 0.000 0 022 PLANT (GROUP I) EA 1.2700 34,490.66 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 05:56 PM ESTIMATE NO. 04 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP Z) EA 515.0000 72,100.00 0.000 0 024 PLANT (GROUP A) EA 6.0000 46,584.00 0.000 0 025 PLANT (GROUP B) EA 16.0000 20,608.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 48,000.0000 48,000.00 0.000 0 027 CONTROL AND NEUTRAL CONDUCTORS LS 34,500.0000 34,500.00 0.000 0 028 1" ELECTRIC REMOTE CONTROL VALVE EA 260.0000 1,040.00 3.200 832.00 3.200 832 029 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 295.0000 7,080.00 0.000 0 030 2" ELECTRIC REMOTE CONTROL VALVE EA 315.0000 11,340.00 11.200 3,528.00 11.200 3,528 031 WATER METER EA 8,450.0000 8,450.00 1.000 8,450.00 1.000 8,450 032 ENCODERS EA 1,250.0000 5,000.00 0.000 0 033 DECODER PROGRAMMER EA 1,500.0000 3,000.00 0.000 0 034 SPRINKLER (TYPE A-1) EA 33.1500 16,641.30 1.250 41.44 1.250 41 035 SPRINKLER (TYPE A-2) EA 34.2500 28,256.25 4.500 154.13 4.500 154 036 SPRINKLER (TYPE A-3) EA 34.2500 42,127.50 119.250 4,084.31 119.250 4,084 037 SPRINKLER (TYPE C-2) EA 23.3700 7,525.14 0.000 0 038 1 1/4" BALL VALVE EA 275.0000 275.00 0.000 0 039 1 1/2" BALL VALVE EA 295.0000 295.00 0.000 0 040 2" BALL VALVE EA 315.0000 1,575.00 0.000 0 041 2 1/2" BALL VALVE EA 325.0000 1,950.00 0.000 0 042 3" BALL VALVE EA 335.0000 5,695.00 3.000 1,005.00 3.000 1,005 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.9300 76,819.79 6,872.700 13,264.31 8,468.000 16,343 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.1700 21,046.83 1,643.900 3,567.26 2,203.200 4,780 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.3500 26,580.85 2,061.600 4,844.76 2,627.200 6,173 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.7500 7,491.00 224.600 617.65 368.800 1,014 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 2.9500 15,413.75 379.000 1,118.05 484.000 1,427 (F) (SUPPLY LINE) 048 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 5,274.75 82.300 267.48 143.200 465 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (SCHEDULE 40) LF 3.4700 49,017.22 7,405.500 25,697.09 8,702.600 30,198 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 05:56 PM ESTIMATE NO. 04 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" PLASTIC PIPE (SCHEDULE 40) LF 4.1500 13,636.90 0.000 0 (F) (SUPPLY LINE) 051 12" WELDED STEEL PIPE CONDUIT LF 165.0000 12,705.00 0.000 0 (.250" THICK) 052 5 HORSE POWER BOOSTER PUMP EA 32,096.0000 32,096.00 0.000 0 053 10 HORSE POWER BOOSTER PUMP EA 38,170.0000 38,170.00 0.000 0 054 RELOCATE EXISTING BOOSTER PUMP STATION EA 5,450.0000 10,900.00 0.000 0 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.111 444.00 0.111 444 SYSTEM ELEMENTS DURING CONSTRUCTION 056 ELECTRIC SERVICE (IRRIGATION) LS 17,224.0000 17,224.00 0.000 0 057 MODIFY ELECTRIC SERVICE (IRRIGATION) LS 15,800.0000 15,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 05:56 PM ESTIMATE NO. 04 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,646.57 164,609.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,646.57 164,609.10 058 MOBILIZATION LS 60,000.0000 60,000.00 0.250 15,000.00 0.750 45,000 ORIGINAL CONTRACT AMOUNT 1,342,399.88 TOTAL WORK COMPLETED 110,646.57 209,609.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,646.57 209,609.10 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 04/13/12 930 06/07/12 06/07/12 04/19/16 90 3 26 0 16% 44% PROGRESS IS SATISFACTORY SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12