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 11/29/12 EST. NO.05 TIME 10:31 AM 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 --------------------------------------------------------------------------- 001 0001 107.18 E.W. @ F.A.(+) 092512 N 1 0 0002 439.14 092612 N 2 0 0003 969.45 100212 N 3 0 0004 127.62 100212 N 4 0 0005 652.72 101012 N 5 0 0006 68.39 101512 N 6 0 0007 21.53 101512 N 7 0 2,386.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,386.03 TOTAL TO DATE 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 11/29/12 EST. NO.05 TIME 10:31 AM 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 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 10:31 AM ESTIMATE NO. 05 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 11/20/12 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 11/29/12 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 0.058 2,900.00 0.313 15,650 002 PREPARE WATER POLLUTION CONTROL LS 3,250.0000 3,250.00 0.750 2,437 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.0000 16,000.00 272.500 1,090.00 5,232.000 20,928 004 TEMPORARY COVER SQYD 3.0000 1,500.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 3.850 577.50 3.850 577 006 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.100 150.00 0.100 150 008 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 0.117 585.00 0.372 1,860 010 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 0.025 1,325.00 0.575 30,475 013 ROCK BLANKET SQYD 65.0000 25,350.00 199.970 12,998.05 332.220 21,594 014 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 13.6500 147,829.50 463.000 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 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 10:31 AM ESTIMATE NO. 05 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 11/20/12 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.091 3,139.50 0.091 3,139 028 1" ELECTRIC REMOTE CONTROL VALVE EA 260.0000 1,040.00 1.600 416.00 4.800 1,248 029 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 295.0000 7,080.00 0.800 236.00 0.800 236 030 2" ELECTRIC REMOTE CONTROL VALVE EA 315.0000 11,340.00 0.800 252.00 12.000 3,780 031 WATER METER EA 8,450.0000 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 5.000 165.75 6.250 207 035 SPRINKLER (TYPE A-2) EA 34.2500 28,256.25 18.000 616.50 22.500 770 036 SPRINKLER (TYPE A-3) EA 34.2500 42,127.50 477.000 16,337.25 596.250 20,421 037 SPRINKLER (TYPE C-2) EA 23.3700 7,525.14 289.000 6,753.93 289.000 6,753 038 1 1/4" BALL VALVE EA 275.0000 275.00 0.950 261.25 0.950 261 039 1 1/2" BALL VALVE EA 295.0000 295.00 0.000 0 040 2" BALL VALVE EA 315.0000 1,575.00 0.950 299.25 0.950 299 041 2 1/2" BALL VALVE EA 325.0000 1,950.00 0.000 0 042 3" BALL VALVE EA 335.0000 5,695.00 0.800 268.00 3.800 1,273 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.9300 76,819.79 5,507.000 10,628.51 13,975.000 26,971 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.1700 21,046.83 1,880.800 4,081.34 4,084.000 8,862 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.3500 26,580.85 1,186.800 2,788.98 3,814.000 8,962 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.7500 7,491.00 262.200 721.05 631.000 1,735 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 2.9500 15,413.75 160.800 474.36 644.800 1,902 (F) (SUPPLY LINE) 048 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 5,274.75 35.800 116.35 179.000 581 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (SCHEDULE 40) LF 3.4700 49,017.22 2,849.500 9,887.77 11,552.100 40,085 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 10:31 AM ESTIMATE NO. 05 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 11/20/12 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.000 3,465.00 21.000 3,465 (.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 0.600 3,270.00 0.600 3,270 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.539 2,156.00 0.650 2,600 SYSTEM ELEMENTS DURING CONSTRUCTION 056 ELECTRIC SERVICE (IRRIGATION) LS 17,224.0000 17,224.00 0.150 2,583.60 0.150 2,583 057 MODIFY ELECTRIC SERVICE (IRRIGATION) LS 15,800.0000 15,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 10:31 AM ESTIMATE NO. 05 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 11/20/12 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,543.94 253,153.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,386.03 2,386.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,929.97 255,539.07 058 MOBILIZATION LS 60,000.0000 60,000.00 0.750 45,000 ORIGINAL CONTRACT AMOUNT 1,342,399.88 TOTAL WORK COMPLETED 90,929.97 300,539.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,929.97 300,539.07 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 04/20/16 112 4 26 0 23% 54% PROGRESS IS SATISFACTORY SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/12