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 11/25/14 EST. NO. 003 TIME 07:02 AM R.E. NAME: BENSON, DAVID 08-3348V4 --------------------------------------------------------------------------- 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 11/25/14 EST. NO. 003 TIME 07:02 AM R.E. NAME: BENSON, DAVID 08-3348V4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOV MISSING CPR -4,000.00 003 OCT MISSING CPR -3,000.00 003 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3348V4 TIME 07:02 AM ESTIMATE NO. 003 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/25/14 LOCATION PROGRESS ESTIMATE 08-RIV-215-37.3/38.4 ----------------- PACIFIC RESTORATION GROUP INC ALSO RIV-60-12.4/14.0; IN RIV ON RT P O BOX 429 215 FROM EUCALYPTUS AVE TO 215/60 PERRIS CA 92572 INTERCHANGE, AND ON ROUTE 60 E/O 215/60 INTERCHANGE TO W/O 215/60 INTERCHANGE FED. AID NO. N O N E REPLACEMENT HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.750 6,750 003 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) LS 9,500.0000 9,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 007 TEMPORARY SOIL BINDER SQYD 3.0000 1,950.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 8,750.00 37.600 13,160 009 TEMPORARY FIBER ROLL LF 2.7500 40,150.00 16,550.000 45,512 010 REMOVE EXISTING IRRIGATION CONTROLLER EA 1,000.0000 2,000.00 0.000 0 011 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.800 28,000 012 SLOW-RELEASE FERTILIZER LB 2.0000 5,200.00 0.000 0 013 NEW WATER SUPPLY LS 15,000.0000 15,000.00 0.000 0 014 PLANT (GROUP B) EA 25.0000 13,500.00 0.000 0 015 PLANT (GROUP U) EA 100.0000 72,000.00 0.000 0 016 MAINTAIN EXISTING PLANTED AREAS LS 15,000.0000 15,000.00 0.000 0 017 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.000 0 018 DECOMPOSED GRANITE SQFT 2.5000 38,500.00 0.000 0 019 WOOD MULCH CY 30.0000 120,000.00 0.000 0 020 EDGING LF 5.5000 9,350.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.000 0 FACILITIES 022 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.700 17,500.00 0.700 17,500 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3348V4 TIME 07:02 AM ESTIMATE NO. 003 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" REMOTE CONTROL VALVE EA 275.0000 3,850.00 8.000 2,200.00 8.000 2,200 024 2" REMOTE CONTROL VALVE EA 305.0000 3,355.00 6.000 1,830.00 6.000 1,830 025 HAND HELD REMOTE ACCESS DEVICE EA 1,500.0000 3,000.00 0.000 0 026 24-32 STATION IRRIGATION CONTROLLER EA 9,195.0000 9,195.00 0.000 0 (WALL MOUNTED) 027 30-42 STATION IRRIGATION CONTROLLER EA 10,465.0000 10,465.00 0.000 0 (WALL MOUNTED) 028 IRRIGATION CONTROLLER ENCLOSURE EA 6,000.0000 12,000.00 0.000 0 CABINET 029 WATER METER EA 35,000.0000 35,000.00 0.200 7,000.00 0.900 31,500 030 FLOW SENSOR EA 1,200.0000 2,400.00 1.000 1,200.00 1.000 1,200 031 RISER SPRINKLER ASSEMBLY EA 12.0000 8,400.00 490.000 5,880.00 490.000 5,880 032 POP-UP SPRINKLER ASSEMBLY EA 27.0000 17,820.00 66.000 1,782.00 66.000 1,782 033 2 1/2" GATE VALVE EA 230.0000 2,530.00 7.000 1,610.00 7.000 1,610 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 93,558.50 18,711.000 65,488.50 18,711.000 65,488 (F) LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 35,216.25 6,574.000 24,652.50 6,574.000 24,652 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 10,688.00 1,870.000 7,480.00 1,870.000 7,480 (F) (SUPPLY LINE) 037 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 50,315.00 7,044.000 35,220.00 7,044.000 35,220 (F) (SUPPLY LINE) 038 BALL VALVE EA 240.0000 4,080.00 9.000 2,160.00 9.000 2,160 039 HYDROSEED SQFT 0.0900 238,500.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFY COMMUNICATION SYSTEM (IRRIGATION) LS 38,000.0000 38,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3348V4 TIME 07:02 AM ESTIMATE NO. 003 BID OPENING 03/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,003.00 293,925.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,003.00 293,925.50 042 MOBILIZATION LS 40,000.0000 40,000.00 0.200 8,000.00 0.950 38,000 ORIGINAL CONTRACT AMOUNT 1,136,872.75 TOTAL WORK COMPLETED 182,003.00 331,925.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 175,003.00 324,925.50 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 05/23/14 870 06/09/14 06/09/14 12/27/17 109 0 14 0 28% 81% PROGRESS UNSATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/14