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 10/24/13 EST. NO.21 TIME 10:48 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 10/24/13 EST. NO.21 TIME 10:48 AM R.E. NAME: BENSON, DAVID 08-456624 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS EEO/FHWA REPORT -1,300.00 07 MISS EEO/FHWA REPORT 1,300.00 10 MISSING DOCUMENTS -2,000.00 10 0.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 034 -22,285.12 02 OVERBID ITEM NO. 034 -7,428.38 03 0.00 -29,713.50 TOTAL DEDUCTIONS 0.00 -31,713.50 PROGRAM CAS145 PAGE 1 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-456624 TIME 10:48 AM ESTIMATE NO. 21 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 10/17/13 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/24/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 9,500.0000 9,500.00 1.000 9,500 002 PREPARE STORM WATER POLLUTION LS 9,900.0000 9,900.00 0.928 9,187 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.0000 6,270.00 2,090.000 6,270 004 TEMPORARY COVER SQYD 9.0000 1,080.00 120.000 1,080 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750 006 STORM WATER ANNUAL REPORT LS 2,000.0000 2,000.00 1.000 2,000 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 008 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 009 DEVELOP WATER SUPPLY LS 67,500.0000 67,500.00 0.027 1,822.50 0.486 32,805 010 LEAD COMPLIANCE PLAN LS 9,000.0000 9,000.00 1.000 9,000 011 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 012 COMPOST (INCORPORATE) SQYD 2.5000 66,500.00 26,600.000 66,500 013 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1000 24,000.00 240,000.000 24,000 014 PLANT (GROUP K) EA 150.0000 27,000.00 180.000 27,000 015 PLANT (GROUP W) EA 4.0000 13,400.00 3,350.000 13,400 016 PLANT (GROUP A) EA 2.0000 1,680.00 840.000 1,680 017 PLANT (GROUP B) EA 14.0000 27,440.00 1,750.000 24,500 018 PLANT ESTABLISHMENT WORK LS 31,800.0000 31,800.00 0.027 858.60 0.481 15,295 019 CONTROL AND NEUTRAL CONDUCTORS LS 97,500.0000 97,500.00 1.000 97,500 020 1" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 12,375.00 33.000 12,375 021 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 3,600.00 9.000 3,600 022 2" ELECTRIC REMOTE CONTROL VALVE EA 450.0000 450.00 1.000 450 PROGRAM CAS145 PAGE 2 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-456624 TIME 10:48 AM ESTIMATE NO. 21 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 10/17/13 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 48 STATION IRRIGATION CONTROLLER EA 9,000.0000 9,000.00 0.800 7,200 (WALL MOUNTED) 024 HAND HELD REMOTE CONTROL TRANSMITTER EA 1,500.0000 1,500.00 0.000 0 025 FLOW SENSOR EA 1,000.0000 1,000.00 1.000 1,000 026 SPRINKLER EA 35.0000 23,450.00 670.000 23,450 027 2" GATE VALVE EA 325.0000 2,600.00 8.000 2,600 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 36,050.00 10,300.000 36,050 LINE) 029 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 9,375.00 2,500.000 9,375 (SUPPLY LINE) 030 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 23,895.00 5,310.000 23,895 (SUPPLY LINE) 031 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 18,500.00 3,700.000 18,500 (SUPPLY LINE) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 1.000 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 033 MODIFY FIBER OPTIC COMMUNICATION SYSTEM LS 20,000.0000 20,000.00 0.880 17,600 (IRRIGATION) PROGRAM CAS145 PAGE 3 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-456624 TIME 10:48 AM ESTIMATE NO. 21 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 10/17/13 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,681.10 537,813.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,681.10 537,813.00 034 MOBILIZATION LS 99,500.0000 99,500.00 1.000 99,500 ORIGINAL CONTRACT AMOUNT 697,865.00 TOTAL WORK COMPLETED 2,681.10 637,313.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -31,713.50 TOTAL 2,681.10 605,599.50 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 05/18/15 447 64 6 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/13