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 05/25/16 EST. NO. 047 TIME 03:07 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 05/25/16 EST. NO. 047 TIME 03:07 PM R.E. NAME: SPRAY, MICHAEL 08-334874 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRESERVATION PROPERT -2,000.00 007 PRESERVATION PROPERT -2,500.00 009 PRESERVATION PROPERT 4,500.00 012 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -3,000.00 007 MISSING PAYROLL 3,000.00 012 MISSING PAYROLL -2,000.00 012 MISSING PAYROLLS 2,000.00 028 0.00 0.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -1,350.00 026 LIQUIDATED DAMAGES -1,250.00 027 LIQUIDATED DAMAGES -1,300.00 028 LIQUIDATED DAMAGES -1,350.00 029 LIQUIDATED DAMAGES -1,150.00 030 LIQUIDATED DAMAGES -1,150.00 031 LIQUIDATED DAMAGES -1,100.00 032 LIQUIDATED DAMAGES -900.00 033 LIQUIDATED DAMAGE -1,350.00 034 LIQUIDATED DAMAGES -900.00 035 LIQUIDATED DAMAGES -550.00 036 0.00 -12,350.00 TOTAL DEDUCTIONS 0.00 -12,350.00 PROGRAM CAS145 PAGE 1 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 03:07 PM ESTIMATE NO. 047 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 05/19/16 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 05/25/16 LOCATION PROGRESS ESTIMATE 08-RIV-215-39.7/43.0 ----------------- YAKAR IN RIVERSIDE COUNTY IN RIVERSIDE 689 EAST SAN BERNARDINO RD FROM 0.8 MILE EAST OF MARTIN COVINA, CA 91723 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 1.000 50,000 002 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 5,669.000 22,676 004 TEMPORARY COVER SQYD 3.0000 1,500.00 60.000 180 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 11.450 1,717 006 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.900 1,350 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 009 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 4.000 14,000 011 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 012 ROADSIDE CLEARING LS 53,000.0000 53,000.00 1.000 53,000 013 ROCK BLANKET SQYD 65.0000 25,350.00 503.730 32,742 014 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 13.6500 147,829.50 7,969.192 108,779 015 CULTIVATE SQYD 0.4500 8,235.00 18,300.000 8,235 016 SOIL AMENDMENT CY 46.2500 62,900.00 200.000 9,250 017 MULCH CY 28.0000 71,960.00 3,230.000 90,440 018 COMMERCIAL FERTILIZER LB 1.1000 2,288.00 2,000.000 2,200 019 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 56,015.000 17,924 021 PLANT (GROUP H) EA 0.2200 16,430.92 56,015.000 12,323 022 PLANT (GROUP I) EA 1.2700 34,490.66 17,214.000 21,861 PROGRAM CAS145 PAGE 2 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 03:07 PM ESTIMATE NO. 047 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 05/19/16 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,100.00 133.000 68,495 024 PLANT (GROUP A) EA 6.0000 46,584.00 6,976.000 41,856 025 PLANT (GROUP B) EA 16.0000 20,608.00 432.000 6,912 026 PLANT ESTABLISHMENT WORK LS 48,000.0000 48,000.00 0.029 1,392.00 0.985 47,280 027 CONTROL AND NEUTRAL CONDUCTORS LS 34,500.0000 34,500.00 0.892 30,774 028 1" ELECTRIC REMOTE CONTROL VALVE EA 260.0000 1,040.00 16.000 4,160 029 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 295.0000 7,080.00 19.000 5,605 030 2" ELECTRIC REMOTE CONTROL VALVE EA 315.0000 11,340.00 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 4.000 5,000 033 DECODER PROGRAMMER EA 1,500.0000 3,000.00 2.000 3,000 034 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 2.000 550 039 1 1/2" BALL VALVE EA 295.0000 295.00 0.000 0 040 2" BALL VALVE EA 315.0000 1,575.00 2.000 630 041 2 1/2" BALL VALVE EA 325.0000 1,950.00 2.000 650 042 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 03:07 PM ESTIMATE NO. 047 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 05/19/16 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 32,096 053 10 HORSE POWER BOOSTER PUMP EA 38,170.0000 38,170.00 1.000 38,170 054 RELOCATE EXISTING BOOSTER PUMP STATION EA 5,450.0000 10,900.00 1.900 10,355 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION 056 ELECTRIC SERVICE (IRRIGATION) LS 17,224.0000 17,224.00 1.000 17,224 057 MODIFY ELECTRIC SERVICE (IRRIGATION) LS 15,800.0000 15,800.00 1.000 15,800 PROGRAM CAS145 PAGE 4 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334874 TIME 03:07 PM ESTIMATE NO. 047 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 05/19/16 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,392.00 1,093,096.22 ADJUSTMENT OF COMPENSATION 0.00 7,296.48 EXTRA WORK 0.00 74,218.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,392.00 1,174,611.40 058 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 1,342,399.88 TOTAL WORK COMPLETED 1,392.00 1,234,611.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,350.00 TOTAL 1,392.00 1,222,261.40 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 05/31/16 958 23 28 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16