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 08/24/12 EST. NO.06 TIME 08:05 AM R.E. NAME: DICKSON, ERIC 12-056224 --------------------------------------------------------------------------- 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 08/24/12 EST. NO.06 TIME 08:05 AM R.E. NAME: DICKSON, ERIC 12-056224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 053 -609.72 01 OVERBID ITEM NO. 053 -304.86 04 0.00 -914.58 TOTAL DEDUCTIONS 0.00 -914.58 PROGRAM CAS145 PAGE 1 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-056224 TIME 08:05 AM ESTIMATE NO. 06 BID OPENING 08/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 08/24/12 LOCATION PROGRESS ESTIMATE 12-ORA-90-11.8/12.5 ----------------- GRIFFITH COMPANY IN ORANGE COUNTY IN YORBA LINDA AND 12200 BLOOMFIELD AVENUE ANAHEIM ON ROUTE 90 FROM 0.6 MILE SANTA FE SPRINGS CA 90670 EAST OF KELLOGG DRIVE UNDERCROSSING TO LA PALMA AVENUE FED. AID NO. ACST-P090(12)E ,PE-P090(12)E HWY PLANTING INSTALL IRRIGATION SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.8100 1,405.00 500.000 1,405.00 002 CONSTRUCTION SITE MANAGEMENT LS 6,148.0000 6,148.00 0.100 614.80 0.500 3,074.00 003 PREPARE STORM WATER POLLUTION LS 2,806.0000 2,806.00 0.700 1,964.20 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.1100 9,706.00 2,400.000 5,064.00 005 TEMPORARY GRAVEL BAG BERM LF 5.7500 8,625.00 50.000 287.50 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,245.0000 4,490.00 2.000 4,490.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 169.0000 5,746.00 25.000 4,225.00 008 STREET SWEEPING LS 2,806.0000 2,806.00 0.100 280.60 0.200 561.20 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 842.0000 842.00 0.000 0.00 010 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 0.000 0.00 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 2,525.0000 2,525.00 0.000 0.00 013 CONSTRUCTION AREA SIGNS LS 7,620.0000 7,620.00 0.750 5,715.00 014 TRAFFIC CONTROL SYSTEM LS 16,850.0000 16,850.00 0.100 1,685.00 0.400 6,740.00 015 ROADSIDE CLEARING LS 34,700.0000 34,700.00 0.100 3,470.00 0.700 24,290.00 016 ROCK BLANKET SQYD 49.3200 123,300.00 600.000 29,592.00 017 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 11.0000 6,435.00 0.000 0.00 018 MULCH CY 34.0000 2,822.00 0.000 0.00 019 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 4,785.00 0.000 0.00 020 PLANT (GROUP F) EA 0.4700 66,364.00 0.000 0.00 021 PLANT (GROUP A) EA 7.6300 28,994.00 0.000 0.00 022 PLANT (GROUP B) EA 47.8100 9,562.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-056224 TIME 08:05 AM ESTIMATE NO. 06 BID OPENING 08/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 126.0000 26,460.00 0.000 0.00 024 PLANT ESTABLISHMENT WORK LS 120,100.0000 120,100.00 0.000 0.00 025 CONTROL AND NEUTRAL CONDUCTORS LS 10,294.0000 10,294.00 0.000 0.00 026 1" ELECTRIC REMOTE CONTROL VALVE EA 347.0000 1,388.00 0.000 0.00 027 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 376.0000 2,256.00 0.000 0.00 028 2" ELECTRIC REMOTE CONTROL VALVE EA 285.0000 4,845.00 0.000 0.00 029 3" ELECTRIC REMOTE CONTROL VALVE EA 344.0000 344.00 0.000 0.00 030 36 STATION IRRIGATION CONTROLLER EA 11,755.0000 11,755.00 0.000 0.00 031 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 38.8200 5,823.00 0.000 0.00 032 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 6.7500 30,577.50 75.000 506.25 75.000 506.25 (F) 033 IRRIGATION CONTROLLER ENCLOSURE EA 1,276.0000 1,276.00 0.000 0.00 CABINET 034 WATER METER EA 2,890.0000 2,890.00 1.000 2,890.00 035 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,578.0000 1,578.00 0.000 0.00 036 3" BACKFLOW PREVENTER ASSEMBLY EA 5,837.0000 5,837.00 0.000 0.00 037 SPRINKLER (TYPE A-3) EA 40.0000 1,200.00 0.000 0.00 038 SPRINKLER (TYPE A-5) EA 41.0000 738.00 0.000 0.00 039 SPRINKLER (TYPE A-6) EA 63.0000 3,465.00 0.000 0.00 040 SPRINKLER (TYPE A-7) EA 39.5000 4,345.00 0.000 0.00 041 SPRINKLER (TYPE A-8) EA 63.0000 1,638.00 0.000 0.00 042 SPRINKLER (TYPE B-1) EA 14.0000 966.00 0.000 0.00 043 SPRINKLER (TYPE B-2) EA 37.0000 4,070.00 0.000 0.00 044 SPRINKLER (TYPE C-3) EA 24.0000 3,120.00 0.000 0.00 045 3" GATE VALVE EA 576.0000 1,728.00 1.000 576.00 2.000 1,152.00 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.8500 29,967.75 0.000 0.00 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.9000 7,206.50 0.000 0.00 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.9500 1,268.50 0.000 0.00 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 3.3500 11,909.25 0.000 0.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-056224 TIME 08:05 AM ESTIMATE NO. 06 BID OPENING 08/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 192.0000 960.00 0.000 0.00 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 562.0000 562.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 052 ELECTRIC SERVICE (IRRIGATION) LS 4,207.0000 4,207.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-056224 TIME 08:05 AM ESTIMATE NO. 06 BID OPENING 08/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,132.65 91,956.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,132.65 91,956.15 053 MOBILIZATION LS 75,000.0000 75,000.00 0.750 56,250.00 ORIGINAL CONTRACT AMOUNT 737,805.50 TOTAL WORK COMPLETED 7,132.65 148,206.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -914.58 TOTAL 7,132.65 147,291.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 053 MOBILIZATION 73,780.55 75,000.00 1,219.45 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 10/25/11 1000 02/28/12 12/19/11 01/05/16 163 6 0 0 24% 65% PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/12