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 03/27/12 EST. NO.02 TIME 10:51 AM R.E. NAME: BENSON, DAVID 08-456624 --------------------------------------------------------------------------- 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 03/27/12 EST. NO.02 TIME 10:51 AM R.E. NAME: BENSON, DAVID 08-456624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 034 -22,285.12 02 -22,285.12 -22,285.12 TOTAL DEDUCTIONS -22,285.12 -22,285.12 PROGRAM CAS145 PAGE 1 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-456624 TIME 10:51 AM ESTIMATE NO. 02 BID OPENING 06/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 03/27/12 LOCATION PROGRESS ESTIMATE 08-RIV-91-0.6/1.2 ----------------- CLEAN CUT LANDSCAPE IN RIVERSIDE COUNTY IN CORONA FROM 8406 N ARMSTRONG AVENUE 0.4 MILE SOUTH TO 0.2 MILE NORTH OF CLOVIS CA 93619 GREEN RIVER ROAD OC FED. AID NO. ACST-P091(131)E ,PE-P091(131)E PLANTS AND MULCH WITH IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 9,500.0000 9,500.00 0.093 883.50 0.093 883.50 002 PREPARE STORM WATER POLLUTION LS 9,900.0000 9,900.00 0.516 5,108.40 0.516 5,108.40 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.0000 6,270.00 2,090.000 6,270.00 2,090.000 6,270.00 004 TEMPORARY COVER SQYD 9.0000 1,080.00 0.000 0.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 2.400 600.00 2.400 600.00 006 STORM WATER ANNUAL REPORT LS 2,000.0000 2,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 008 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500.00 009 DEVELOP WATER SUPPLY LS 67,500.0000 67,500.00 0.000 0.00 010 LEAD COMPLIANCE PLAN LS 9,000.0000 9,000.00 0.750 6,750.00 011 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 012 COMPOST (INCORPORATE) SQYD 2.5000 66,500.00 13,300.000 33,250.00 13,300.000 33,250.00 013 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1000 24,000.00 0.000 0.00 014 PLANT (GROUP K) EA 150.0000 27,000.00 0.000 0.00 015 PLANT (GROUP W) EA 4.0000 13,400.00 0.000 0.00 016 PLANT (GROUP A) EA 2.0000 1,680.00 0.000 0.00 017 PLANT (GROUP B) EA 14.0000 27,440.00 0.000 0.00 018 PLANT ESTABLISHMENT WORK LS 31,800.0000 31,800.00 0.000 0.00 019 CONTROL AND NEUTRAL CONDUCTORS LS 97,500.0000 97,500.00 0.400 39,000.00 0.400 39,000.00 020 1" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 12,375.00 0.000 0.00 021 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 3,600.00 0.000 0.00 022 2" ELECTRIC REMOTE CONTROL VALVE EA 450.0000 450.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-456624 TIME 10:51 AM ESTIMATE NO. 02 BID OPENING 06/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 48 STATION IRRIGATION CONTROLLER EA 9,000.0000 9,000.00 0.000 0.00 (WALL MOUNTED) 024 HAND HELD REMOTE CONTROL TRANSMITTER EA 1,500.0000 1,500.00 0.000 0.00 025 FLOW SENSOR EA 1,000.0000 1,000.00 0.000 0.00 026 SPRINKLER EA 35.0000 23,450.00 0.000 0.00 027 2" GATE VALVE EA 325.0000 2,600.00 0.000 0.00 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 36,050.00 0.000 0.00 LINE) 029 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 9,375.00 0.000 0.00 (SUPPLY LINE) 030 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 23,895.00 0.000 0.00 (SUPPLY LINE) 031 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 18,500.00 0.000 0.00 (SUPPLY LINE) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.375 468.75 0.375 468.75 SYSTEM ELEMENTS DURING CONSTRUCTION 033 MODIFY FIBER OPTIC COMMUNICATION SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 (IRRIGATION) PROGRAM CAS145 PAGE 3 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-456624 TIME 10:51 AM ESTIMATE NO. 02 BID OPENING 06/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,580.65 111,330.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,580.65 111,330.65 034 MOBILIZATION LS 99,500.0000 99,500.00 0.750 74,625.00 0.750 74,625.00 ORIGINAL CONTRACT AMOUNT 697,865.00 TOTAL WORK COMPLETED 179,205.65 185,955.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,285.12 -22,285.12 TOTAL 156,920.53 163,670.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 69,786.50 99,500.00 29,713.50 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 08/05/11 830 09/29/11 09/29/11 05/05/15 54 61 0 0 28% 68% PROGRESS IS SATISFACTORY RECOVERY PLAN SUBMITTED BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/12