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 01/18/12 EST. NO.50 TIME 12:35 PM R.E. NAME: DICKSON, ERIC 12-075604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0081 1,283.16 E.W. @ F.A.(+) 122910 N 0136.0 0082 2,184.25 010511 N 0140.0 0083 2,693.89 010711 N 0141.0 6,161.30 TOTAL THIS ESTIMATE 7,670.76 TOTAL PREVIOUS ESTIMATE 13,832.06 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 01/18/12 EST. NO.50 TIME 12:35 PM R.E. NAME: DICKSON, ERIC 12-075604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DIVERSIFIED LANDSCPE -3,806.76 08 DIVERSIFIED LDSCPE 3,806.76 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075604 TIME 12:35 PM ESTIMATE NO. 50 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 01/18/12 LOCATION SEMI-FINAL ESTIMATE 12-ORA-55-5.5/6.3 ------------------- DIVERSIFIED LANDSCAPE CO. IN ORANGE COUNTY IN COSTA MESA, 33801 WASHINGTON ST. SANTA ANA, AND IRVINE AT VARIOUS WINCHESTER CA 92596 LOCATIONS FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,940.0000 2,940.00 1.000 2,940.00 002 PREPARE STORM WATER POLLUTION LS 5,250.0000 5,250.00 1.000 5,250.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL M 49.7500 398.00 4,445.000 221,138.75 004 TEMPORARY DRAINAGE INLET PROTECTION EA 143.0000 4,433.00 33.000 4,719.00 005 CONSTRUCTION AREA SIGNS LS 6,842.0000 6,842.00 1.000 6,842.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 14,700.0000 14,700.00 1.000 14,700.00 (S) 007 LEAD COMPLIANCE PLAN LS 3,570.0000 3,570.00 1.000 3,570.00 008 ROADSIDE CLEARING LS 92,300.0000 92,300.00 1.000 92,300.00 009 MULCH M3 32.2500 6,127.50 167.000 5,385.75 010 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.4100 14,523.00 10,128.940 14,281.81 011 PLANT (GROUP F) EA 0.3100 64,790.00 216,335.000 67,063.85 012 PLANT (GROUP H) EA 0.2800 111,440.00 445,862.000 124,841.36 013 PLANT (GROUP Z) EA 900.0000 261,000.00 312.000 280,800.00 014 PLANT (GROUP A) EA 9.6800 18,779.20 2,072.000 20,056.96 015 PLANT (GROUP U) EA 105.0000 27,300.00 231.000 24,255.00 016 WILD FLOWER SEEDING KG 72.7300 1,454.60 20.000 1,454.60 017 PLANT ESTABLISHMENT WORK LS 144,007.0000 144,007.00 1.000 144,007.00 018 CONTROL AND NEUTRAL CONDUCTORS LS 124,488.0000 124,488.00 1.000 124,488.00 019 25 MM ELECTRIC REMOTE CONTROL VALVE EA 351.0000 8,073.00 14.000 4,914.00 020 40 MM ELECTRIC REMOTE CONTROL VALVE EA 371.0000 46,375.00 55.000 20,405.00 021 50 MM ELECTRIC REMOTE CONTROL VALVE EA 402.0000 28,944.00 72.000 28,944.00 022 100 MM ELECTRIC REMOTE CONTROL VALVE EA 577.0000 577.00 1.000 577.00 PROGRAM CAS145 PAGE 2 DATE 01/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075604 TIME 12:35 PM ESTIMATE NO. 50 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 01/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 20 MM PLASTIC PIPE (PR 200) M 3.2800 36,270.24 10,863.000 35,630.64 (F) (SUPPLY LINE) 024 25 MM PLASTIC PIPE (PR 200) M 3.4800 19,453.20 6,255.000 21,767.40 (F) (SUPPLY LINE) 025 32 MM PLASTIC PIPE (PR 200) M 3.6100 12,129.60 3,420.000 12,346.20 (F) (SUPPLY LINE) 026 40 MM PLASTIC PIPE (PR 200) M 4.2200 25,699.80 5,910.000 24,940.20 (F) (SUPPLY LINE) 027 50 MM PLASTIC PIPE (PR 200) M 5.0500 25,351.00 5,020.000 25,351.00 (F) (SUPPLY LINE) 028 50 MM PLASTIC PIPE (PR 315) M 6.2700 9,373.65 1,143.000 7,166.61 (F) (SUPPLY LINE) 029 75 MM PLASTIC PIPE (PR 315) M 15.6600 1,409.40 90.000 1,409.40 (F) (SUPPLY LINE) 030 100 MM PLASTIC PIPE (PR 315) M 14.8200 31,863.00 2,150.000 31,863.00 (F) (SUPPLY LINE) 031 WATER METER EA 15,750.0000 15,750.00 1.250 19,687.50 032 SPRINKLER (TYPE A-5) EA 25.6900 6,294.05 245.000 6,294.05 033 SPRINKLER (TYPE A-6) EA 34.8600 5,229.00 150.000 5,229.00 034 SPRINKLER (TYPE A-7) EA 24.5100 19,240.35 878.000 21,519.78 035 SPRINKLER (TYPE A-8) EA 34.7700 3,442.23 99.000 3,442.23 036 SPRINKLER (TYPE B-1) EA 18.0800 10,667.20 605.000 10,938.40 037 100 MM GATE VALVE EA 433.0000 2,165.00 5.000 2,165.00 038 100 MM WYE STRAINER EA 435.0000 435.00 1.000 435.00 039 BALL VALVE EA 316.0000 11,376.00 28.000 8,848.00 040 200 MM CORRUGATED HIGH DENSITY M 84.0000 3,780.00 37.000 3,108.00 POLYETHYLENE PIPE CONDUIT 041 100 MM GALVANIZED STEEL PIPE CONDUIT M 80.0000 4,000.00 52.130 4,170.40 042 250 MM WELDED STEEL PIPE CONDUIT M 557.0000 41,775.00 61.000 33,977.00 (6.35 MM THICK) 043 RECYCLED WATER WARNING SIGN LS 1,143.0000 1,143.00 1.000 1,143.00 044 MAINTENANCE VEHICLE PULLOUT EA 11,000.0000 33,000.00 3.000 33,000.00 (S) 045 CLASS 2 AGGREGATE BASE M3 77.0000 16,940.00 237.000 18,249.00 PROGRAM CAS145 PAGE 3 DATE 01/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075604 TIME 12:35 PM ESTIMATE NO. 50 BID OPENING 08/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 01/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,545,614.89 ADJUSTMENT OF COMPENSATION 0.00 -182,877.02 EXTRA WORK 6,161.30 196,709.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,161.30 1,559,446.95 046 MOBILIZATION LS 56,687.0000 56,687.00 1.000 56,687.00 ORIGINAL CONTRACT AMOUNT 1,381,785.02 TOTAL WORK COMPLETED 6,161.30 1,616,133.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,161.30 1,616,133.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/11/07 1000 10/26/07 10/26/07 12/02/11 1000 21 0 0 100% 100% DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/12