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 07/27/15 EST. NO. 011 TIME 08:33 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 --------------------------------------------------------------------------- 006 0019 5,275.82 E.W. @ F.A.(+) 012015 Y 0037.0 0020 1,219.06 012115 Y 0038.0 6,494.88 TOTAL THIS ESTIMATE 93,900.19 TOTAL PREVIOUS ESTIMATE 100,395.07 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 07/27/15 EST. NO. 011 TIME 08:33 AM R.E. NAME: BENSON, DAVID 08-3348V4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNL SOLID WASTE RPT -10,000.00 005 ANNL SOLID WASTE RPT 10,000.00 006 UNDERPAYMENT OF WAGE -3,000.00 008 INADEQUATE DOC/VT EL -1,000.00 009 UNDERPAYMENT OF WAGE 3,000.00 009 INADEQUATE DOC/VT EL 1,000.00 011 1,000.00 0.00 LABOR COMPLIANCE VIOLATION NOV MISSING CPR -4,000.00 003 OCT MISSING CPR -3,000.00 003 NOV MISSING CPR 4,000.00 005 FRINGE BENEFIT/VT EL -1,000.00 008 OCT MISSING CPR 3,000.00 008 FRINGE BENEFIT/VT EL 1,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3348V4 TIME 08:33 AM ESTIMATE NO. 011 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 07/20/15 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/27/15 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 0.350 3,325.00 0.350 3,325 004 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 0.900 4,500.00 0.900 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350 007 TEMPORARY SOIL BINDER SQYD 3.0000 1,950.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 8,750.00 42.300 14,805 009 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 0.500 500.00 0.500 500 011 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.100 3,500.00 0.900 31,500 012 SLOW-RELEASE FERTILIZER LB 2.0000 5,200.00 0.000 0 013 NEW WATER SUPPLY LS 15,000.0000 15,000.00 0.052 780.00 0.182 2,730 014 PLANT (GROUP B) EA 25.0000 13,500.00 540.000 13,500 015 PLANT (GROUP U) EA 100.0000 72,000.00 720.000 72,000 016 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 0.029 2,175.00 0.140 10,500 018 DECOMPOSED GRANITE SQFT 2.5000 38,500.00 15,400.000 38,500 019 WOOD MULCH CY 30.0000 120,000.00 4,000.000 120,000 020 EDGING LF 5.5000 9,350.00 1,700.000 9,350 021 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 FACILITIES 022 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 1.000 25,000 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3348V4 TIME 08:33 AM ESTIMATE NO. 011 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 07/20/15 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 3,850 024 2" REMOTE CONTROL VALVE EA 305.0000 3,355.00 11.000 3,355 025 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 1.000 9,195 (WALL MOUNTED) 027 30-42 STATION IRRIGATION CONTROLLER EA 10,465.0000 10,465.00 1.000 10,465 (WALL MOUNTED) 028 IRRIGATION CONTROLLER ENCLOSURE EA 6,000.0000 12,000.00 2.000 12,000 CABINET 029 WATER METER EA 35,000.0000 35,000.00 0.100 3,500.00 1.000 35,000 030 FLOW SENSOR EA 1,200.0000 2,400.00 2.000 2,400 031 RISER SPRINKLER ASSEMBLY EA 12.0000 8,400.00 700.000 8,400 032 POP-UP SPRINKLER ASSEMBLY EA 27.0000 17,820.00 660.000 17,820 033 2 1/2" GATE VALVE EA 230.0000 2,530.00 11.000 2,530 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 93,558.50 26,731.000 93,558 (F) LINE) 035 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 35,216.25 9,391.000 35,216 (F) (SUPPLY LINE) 036 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 10,688.00 2,672.000 10,688 (F) (SUPPLY LINE) 037 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 50,315.00 10,063.000 50,315 (F) (SUPPLY LINE) 038 BALL VALVE EA 240.0000 4,080.00 17.000 4,080 039 HYDROSEED SQFT 0.0900 238,500.00 2,650,000.000 238,500 040 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 0.800 30,400 PROGRAM CAS145 PAGE 3 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-3348V4 TIME 08:33 AM ESTIMATE NO. 011 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 07/20/15 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 07/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,630.00 974,595.25 ADJUSTMENT OF COMPENSATION 0.00 -7,485.00 EXTRA WORK 6,494.88 107,880.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,124.88 1,074,990.32 042 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,136,872.75 TOTAL WORK COMPLETED 31,124.88 1,114,990.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 32,124.88 1,114,990.32 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 02/23/18 253 15 37 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/15