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 09/19/13 EST. NO.19 TIME 02:23 PM 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 09/19/13 EST. NO.19 TIME 02:23 PM 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 OVERBID ITEM NO. 053 -243.89 07 OVERBID ITEM NO. 053 -60.98 09 0.00 -1,219.45 TOTAL DEDUCTIONS 0.00 -1,219.45 PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-056224 TIME 02:23 PM ESTIMATE NO. 19 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 09/20/13 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/19/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.8100 1,405.00 500.000 1,405 002 CONSTRUCTION SITE MANAGEMENT LS 6,148.0000 6,148.00 1.000 6,148 003 PREPARE STORM WATER POLLUTION LS 2,806.0000 2,806.00 1.000 2,806 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.1100 9,706.00 2,750.000 5,802 005 TEMPORARY GRAVEL BAG BERM LF 5.7500 8,625.00 1,395.000 8,021 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,245.0000 4,490.00 2.000 4,490 007 TEMPORARY DRAINAGE INLET PROTECTION EA 169.0000 5,746.00 34.000 5,746 008 STREET SWEEPING LS 2,806.0000 2,806.00 1.000 2,806 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 842.0000 842.00 1.000 842 010 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 2,525.0000 2,525.00 0.000 0 013 CONSTRUCTION AREA SIGNS LS 7,620.0000 7,620.00 1.000 7,620 014 TRAFFIC CONTROL SYSTEM LS 16,850.0000 16,850.00 1.000 16,850 015 ROADSIDE CLEARING LS 34,700.0000 34,700.00 1.000 34,700 016 ROCK BLANKET SQYD 49.3200 123,300.00 2,500.000 123,300 017 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 11.0000 6,435.00 645.000 7,095 018 MULCH CY 34.0000 2,822.00 100.000 3,400 019 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 4,785.00 31,900.000 4,785 020 PLANT (GROUP F) EA 0.4700 66,364.00 141,200.000 66,364 021 PLANT (GROUP A) EA 7.6300 28,994.00 3,800.000 28,994 022 PLANT (GROUP B) EA 47.8100 9,562.00 200.000 9,562 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-056224 TIME 02:23 PM ESTIMATE NO. 19 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 09/20/13 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 126.0000 26,460.00 210.000 26,460 024 PLANT ESTABLISHMENT WORK LS 120,100.0000 120,100.00 0.027 3,242.70 0.243 29,184 025 CONTROL AND NEUTRAL CONDUCTORS LS 10,294.0000 10,294.00 1.000 10,294 026 1" ELECTRIC REMOTE CONTROL VALVE EA 347.0000 1,388.00 4.000 1,388 027 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 376.0000 2,256.00 6.000 2,256 028 2" ELECTRIC REMOTE CONTROL VALVE EA 285.0000 4,845.00 17.000 4,845 029 3" ELECTRIC REMOTE CONTROL VALVE EA 344.0000 344.00 1.000 344 030 36 STATION IRRIGATION CONTROLLER EA 11,755.0000 11,755.00 1.000 11,755 031 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 38.8200 5,823.00 150.000 5,823 032 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 6.7500 30,577.50 4,530.000 30,577 (F) 033 IRRIGATION CONTROLLER ENCLOSURE EA 1,276.0000 1,276.00 1.000 1,276 CABINET 034 WATER METER EA 2,890.0000 2,890.00 1.045 3,020 035 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,578.0000 1,578.00 1.000 1,578 036 3" BACKFLOW PREVENTER ASSEMBLY EA 5,837.0000 5,837.00 1.000 5,837 037 SPRINKLER (TYPE A-3) EA 40.0000 1,200.00 30.000 1,200 038 SPRINKLER (TYPE A-5) EA 41.0000 738.00 18.000 738 039 SPRINKLER (TYPE A-6) EA 63.0000 3,465.00 55.000 3,465 040 SPRINKLER (TYPE A-7) EA 39.5000 4,345.00 110.000 4,345 041 SPRINKLER (TYPE A-8) EA 63.0000 1,638.00 26.000 1,638 042 SPRINKLER (TYPE B-1) EA 14.0000 966.00 69.000 966 043 SPRINKLER (TYPE B-2) EA 37.0000 4,070.00 110.000 4,070 044 SPRINKLER (TYPE C-3) EA 24.0000 3,120.00 130.000 3,120 045 3" GATE VALVE EA 576.0000 1,728.00 3.000 1,728 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.8500 29,967.75 10,515.000 29,967 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.9000 7,206.50 2,485.000 7,206 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.9500 1,268.50 430.000 1,268 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 3.3500 11,909.25 3,555.000 11,909 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-056224 TIME 02:23 PM ESTIMATE NO. 19 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 09/20/13 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BALL VALVE EA 192.0000 960.00 5.000 960 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 562.0000 562.00 1.000 562 SYSTEM ELEMENTS DURING CONSTRUCTION 052 ELECTRIC SERVICE (IRRIGATION) LS 4,207.0000 4,207.00 1.000 4,207 PROGRAM CAS145 PAGE 4 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-056224 TIME 02:23 PM ESTIMATE NO. 19 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 09/20/13 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,242.70 552,725.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,242.70 552,725.60 053 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 737,805.50 TOTAL WORK COMPLETED 3,242.70 627,725.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,219.45 TOTAL 3,242.70 626,506.15 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 01/07/16 433 5 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13