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 12/27/12 EST. NO.03 TIME 09:20 AM R.E. NAME: SPRAY, MICHAEL 08-334884 --------------------------------------------------------------------------- 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 12/27/12 EST. NO.03 TIME 09:20 AM R.E. NAME: SPRAY, MICHAEL 08-334884 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334884 TIME 09:20 AM ESTIMATE NO. 03 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 12/27/12 LOCATION PROGRESS ESTIMATE 08-RIV-215-38.6/39.7 ----------------- CLEAN CUT LANDSCAPE IN RIVERSIDE COUNTY IN RIVERSIDE 8406 N AMRSTRONG AVENUE FROM 0.3 MILE W/O CENTRAL AVENUE CLOVIS, CA 93619 UNDERCROSSING TO 0.3 MILE E/O FAIR ISLE DRIVE UNDERCROSSING FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.167 835.00 0.364 1,820 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750 PROGRAM 003 TEMPORARY FIBER ROLL LF 6.0000 6,000.00 202.500 1,215.00 1,265.480 7,592 004 TEMPORARY COVER SQYD 17.5000 8,750.00 162.000 2,835 005 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 1,125.00 4.000 900.00 5.000 1,125 006 STREET SWEEPING LS 1,500.0000 1,500.00 0.166 249 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.020 150.00 0.790 5,925 009 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.111 555.00 0.286 1,430 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 0.000 0 011 DEVELOP WATER SUPPLY LS 18,000.0000 18,000.00 0.000 0 012 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 013 ROADSIDE CLEARING LS 6,900.0000 6,900.00 0.067 462.30 0.633 4,367 014 ROCK BLANKET SQYD 63.5000 20,320.00 0.000 0 015 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 12.7000 66,675.00 0.000 0 016 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0900 51,300.00 0.000 0 017 PLANT (GROUP U) EA 75.0000 21,750.00 0.000 0 018 PLANT (GROUP B) EA 20.0000 1,900.00 0.000 0 019 PLANT ESTABLISHMENT WORK LS 48,500.0000 48,500.00 0.000 0 020 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.097 1,455 021 1" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 1,625.00 0.000 0 022 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 2,800.00 2.400 840 PROGRAM CAS145 PAGE 2 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334884 TIME 09:20 AM ESTIMATE NO. 03 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 5,625.00 3.200 1,200 024 2 1/2" PLASTIC PIPE (PR 315) LF 4.5000 3,712.50 403.550 1,815.98 745.350 3,354 (F) (SUPPLY LINE) 025 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.0000 21,750.00 51.850 259.25 210.500 1,052 (F) 026 WATER METER EA 26,400.0000 52,800.00 0.000 0 027 SPRINKLER (TYPE C-2) EA 19.0000 13,490.00 161.800 3,074 028 3" BALL VALVE EA 275.0000 3,575.00 0.800 220.00 0.800 220 029 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.2500 33,950.25 4,581.450 10,308.26 9,110.600 20,498 (F) LINE) 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 4,965.00 476.000 1,190.00 1,067.700 2,669 (F) LINE) 031 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.7500 9,724.00 1,510.450 4,153.74 2,028.450 5,578 (F) (SUPPLY LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 5,322.00 522.750 1,568.25 1,053.550 3,160 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 5,380.00 435.100 1,740.40 793.450 3,173 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-334884 TIME 09:20 AM ESTIMATE NO. 03 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,373.18 79,871.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,373.18 79,871.15 034 MOBILIZATION LS 32,500.0000 32,500.00 0.750 24,375 ORIGINAL CONTRACT AMOUNT 509,938.75 TOTAL WORK COMPLETED 25,373.18 104,246.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,373.18 104,246.15 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 07/16/12 870 09/10/12 09/10/12 03/29/16 61 9 1 0 22% 50% PROGRESS IS SATISFACTORY SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/12