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 03/26/13 EST. NO.09 TIME 10:38 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 0016 384.88 E.W. @ F.A.(+) 112712 N 16 0 0034 968.76 121712 N 28 0 0041 2,271.64 012813 N 35 0 3,625.28 TOTAL THIS ESTIMATE 43,165.74 TOTAL PREVIOUS ESTIMATE 46,791.02 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 03/26/13 EST. NO.09 TIME 10:38 AM R.E. NAME: SPRAY, MICHAEL 08-334874 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRESERVATION PROPERT -2,000.00 07 PRESERVATION PROPERT -2,500.00 09 -2,500.00 -4,500.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -3,000.00 07 0.00 -3,000.00 TOTAL DEDUCTIONS -2,500.00 -7,500.00 PROGRAM CAS145 PAGE 1 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 10:38 AM ESTIMATE NO. 09 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 03/20/13 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 03/26/13 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 0.056 2,800.00 0.589 29,450 002 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 27.250 109.00 5,286.500 21,146 004 TEMPORARY COVER SQYD 3.0000 1,500.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 11.450 1,717 006 STREET SWEEPING LS 1,500.0000 1,500.00 0.250 375 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.100 150.00 0.900 1,350 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.020 100.00 0.900 4,500 009 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.111 555.00 0.811 4,055 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 1.000 3,500.00 2.000 7,000 011 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 012 ROADSIDE CLEARING LS 53,000.0000 53,000.00 0.050 2,650.00 0.725 38,425 013 ROCK BLANKET SQYD 65.0000 25,350.00 503.730 32,742 014 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 13.6500 147,829.50 3,988.556 54,443.79 7,843.636 107,065 015 CULTIVATE SQYD 0.4500 8,235.00 18,300.000 8,235 016 SOIL AMENDMENT CY 46.2500 62,900.00 0.000 0 017 MULCH CY 28.0000 71,960.00 134.000 3,752.00 635.000 17,780 018 COMMERCIAL FERTILIZER LB 1.1000 2,288.00 0.000 0 019 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0690 27,048.00 392,000.000 27,048 020 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 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 10:38 AM ESTIMATE NO. 09 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 03/20/13 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 97.500 50,212.50 117.500 60,512 024 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 0.392 13,524.00 0.892 30,774 028 1" ELECTRIC REMOTE CONTROL VALVE EA 260.0000 1,040.00 4.000 1,040.00 16.000 4,160 029 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 295.0000 7,080.00 3.800 1,121.00 19.000 5,605 030 2" ELECTRIC REMOTE CONTROL VALVE EA 315.0000 11,340.00 4.600 1,449.00 23.000 7,245 031 WATER METER EA 8,450.0000 8,450.00 1.000 8,450 032 ENCODERS EA 1,250.0000 5,000.00 3.200 4,000 033 DECODER PROGRAMMER EA 1,500.0000 3,000.00 0.000 0 034 SPRINKLER (TYPE A-1) EA 33.1500 16,641.30 92.000 3,049 035 SPRINKLER (TYPE A-2) EA 34.2500 28,256.25 461.000 15,789 036 SPRINKLER (TYPE A-3) EA 34.2500 42,127.50 1,134.000 38,839 037 SPRINKLER (TYPE C-2) EA 23.3700 7,525.14 697.000 16,288 038 1 1/4" BALL VALVE EA 275.0000 275.00 1.850 508 039 1 1/2" BALL VALVE EA 295.0000 295.00 0.000 0 040 2" BALL VALVE EA 315.0000 1,575.00 1.900 598 041 2 1/2" BALL VALVE EA 325.0000 1,950.00 1.900 617 042 3" BALL VALVE EA 335.0000 5,695.00 5.700 1,909 043 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.9300 76,819.79 31,233.200 60,280 (F) LINE) 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.1700 21,046.83 8,863.900 19,234 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.3500 26,580.85 7,885.400 18,530 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.7500 7,491.00 1,478.000 4,064 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 2.9500 15,413.75 1,555.000 4,587 (F) (SUPPLY LINE) 048 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 5,274.75 2,919.000 9,486 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (SCHEDULE 40) LF 3.4700 49,017.22 13,665.000 47,417 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 10:38 AM ESTIMATE NO. 09 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 03/20/13 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,705.00 100.000 16,500 (.250" THICK) 052 5 HORSE POWER BOOSTER PUMP EA 32,096.0000 32,096.00 0.200 6,419.20 1.000 32,096 053 10 HORSE POWER BOOSTER PUMP EA 38,170.0000 38,170.00 0.200 7,634.00 1.000 38,170 054 RELOCATE EXISTING BOOSTER PUMP STATION EA 5,450.0000 10,900.00 0.150 817.50 1.900 10,355 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.097 388.00 0.747 2,988 SYSTEM ELEMENTS DURING CONSTRUCTION 056 ELECTRIC SERVICE (IRRIGATION) LS 17,224.0000 17,224.00 0.750 12,918 057 MODIFY ELECTRIC SERVICE (IRRIGATION) LS 15,800.0000 15,800.00 0.300 4,740.00 1.000 15,800 PROGRAM CAS145 PAGE 4 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 10:38 AM ESTIMATE NO. 09 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 03/20/13 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,404.99 795,303.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,625.28 46,791.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 159,030.27 842,094.77 058 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 1,342,399.88 TOTAL WORK COMPLETED 159,030.27 902,094.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,500.00 -7,500.00 TOTAL 156,530.27 894,594.77 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 05/13/16 174 21 26 0 68% 84% PROGRESS UNSATISFACTORY SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13