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 11/23/10 EST. NO.38 TIME 07:11 AM R.E. NAME: DICKSON, ERIC 12-0A7304 --------------------------------------------------------------------------- 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 11/23/10 EST. NO.38 TIME 07:11 AM R.E. NAME: DICKSON, ERIC 12-0A7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNSAT. PAYROLLS -5,000.00 18 UNSAT. PAYROLLS -5,000.00 19 UNSAT PAYROLL 10,000.00 23 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 07:11 AM ESTIMATE NO. 38 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 11/23/10 LOCATION PROGRESS ESTIMATE 12-ORA-5-22.2/28.5 ----------------- DIVERSIFIED LANDSCAPE MGMNT. IN ORANGE COUNTY IN IRVINE AND 23052-H ALICIA PARKWAY STE385 TUSTIN FROM 0.3 KM SOUTH OF ALTON MISSION VIEJO CA 92692 PARKWAY OVERCROSSING TO 0.3 KM NORTH OF TUSTIN RANCH ROAD OVERCROSSING 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,092.0000 7,092.00 0.980 6,950.16 02 PREPARE STORM WATER POLLUTION LS 3,823.0000 3,823.00 1.000 3,823.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 4.6400 18,560.00 3,455.000 16,031.20 04 TEMPORARY SILT FENCE M 3.0500 54.90 0.000 0.00 05 TEMPORARY CHECK DAM M 46.6600 1,399.80 12.000 559.92 06 TEMPORARY DRAINAGE INLET PROTECTION EA 110.5900 2,985.93 27.000 2,985.93 07 CONSTRUCTION AREA SIGNS LS 12,924.0000 12,924.00 0.990 12,794.76 S) 08 TRAFFIC CONTROL SYSTEM LS 5,415.0000 5,415.00 1.000 5,415.00 S) 09 REMOVE ASPHALT CONCRETE DIKE M 72.8000 1,892.80 0.000 0.00 10 ROADSIDE CLEARING LS 125,000.0000 125,000.00 1.000 125,000.00 11 PRUNE EXISTING PLANTS LS 20,592.0000 20,592.00 1.000 20,592.00 12 SOIL AMENDMENT M3 70.0400 4,622.64 66.000 4,622.64 13 MULCH M3 31.6200 116,994.00 2,957.000 93,500.34 14 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 0.9200 4,876.00 5,300.000 4,876.00 15 COMMERCIAL FERTILIZER (PACKET) EA 1.2500 600.00 480.000 600.00 16 EROSION CONTROL (TYPE BFM) M2 0.6800 5,372.00 4,300.000 2,924.00 17 PLANT (GROUP F) EA 0.3300 29,700.00 80,851.000 26,680.83 18 PLANT (GROUP H) EA 0.4500 29,835.00 64,087.000 28,839.15 19 PLANT (GROUP Z) EA 769.9500 30,798.00 40.000 30,798.00 20 PLANT (GROUP A) EA 5.9300 21,348.00 4,451.000 26,394.43 21 PLANT (GROUP B) EA 21.7300 13,907.20 485.000 10,539.05 22 PLANT (GROUP U) EA 123.6400 22,255.20 143.000 17,680.52 PROGRAM CAS145 PAGE 2 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 07:11 AM ESTIMATE NO. 38 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 WILD FLOWER SEEDING HA 3,647.0500 12,399.97 2.850 10,394.09 24 MAINTAIN EXISTING PLANTED AREAS LS 17,000.0000 17,000.00 0.950 16,150.00 25 PLANT ESTABLISHMENT WORK LS 126,000.0000 126,000.00 0.026 3,276.00 0.597 75,222.00 26 MAINTAIN EXISTING IRRIGATION FACILITIES LS 22,500.0000 22,500.00 0.900 20,250.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 87,000.0000 87,000.00 0.960 83,520.00 28 25 MM ELECTRIC REMOTE CONTROL VALVE EA 232.8000 1,164.00 5.000 1,164.00 29 32 MM ELECTRIC REMOTE CONTROL VALVE EA 261.4400 2,352.96 9.000 2,352.96 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 272.0300 8,704.96 38.000 10,337.14 31 50 MM ELECTRIC REMOTE CONTROL VALVE EA 299.6500 12,884.95 38.000 11,386.70 32 12 STATION IRRIGATION CONTROLLER UPGRADE EA 1,750.0000 3,500.00 1.000 1,750.00 33 20 MM PLASTIC PIPE (PR 200) M 11.0700 164,998.35 14,490.000 160,404.30 F) (SUPPLY LINE) 34 25 MM PLASTIC PIPE (PR 200) M 11.1900 47,389.65 4,030.000 45,095.70 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 200) M 11.5500 45,276.00 4,139.000 47,805.45 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 11.9100 21,973.95 1,332.000 15,864.12 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 12.6100 30,894.50 2,485.000 31,335.85 F) (SUPPLY LINE) 38 65 MM PLASTIC PIPE (PR 200) M 13.4500 8,070.00 330.000 4,438.50 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 315) M 13.6900 1,341.62 98.000 1,341.62 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 315) M 15.3400 10,323.82 670.000 10,277.80 F) (SUPPLY LINE) 41 SPRINKLER (TYPE A-3) EA 19.8500 5,359.50 224.000 4,446.40 42 SPRINKLER (TYPE A-4) EA 47.8700 9,095.30 174.000 8,329.38 43 SPRINKLER (TYPE A-5) EA 19.8500 5,161.00 234.000 4,644.90 44 SPRINKLER (TYPE A-6) EA 47.8700 4,787.00 83.000 3,973.21 45 SPRINKLER (TYPE A-7) EA 19.8500 11,910.00 545.000 10,818.25 46 SPRINKLER (TYPE A-8) EA 47.8700 27,285.90 526.000 25,179.62 47 SPRINKLER (TYPE C-3) EA 13.5800 10,049.20 739.000 10,035.62 48 50 MM GATE VALVE EA 223.3300 669.99 4.000 893.32 49 40 MM BALL VALVE EA 171.0000 1,026.00 8.000 1,368.00 PROGRAM CAS145 PAGE 3 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 07:11 AM ESTIMATE NO. 38 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 50 MM BALL VALVE EA 173.6000 3,472.00 17.000 2,951.20 51 250 MM WELDED STEEL PIPE CONDUIT M 1,036.0600 31,081.80 0.000 0.00 (6.35 MM THICK) 52 RECLAIMED WATER WARNING SIGN LS 3,500.0000 3,500.00 0.000 0.00 53 MAINTENANCE VEHICLE PULLOUT EA 3,673.0000 14,692.00 3.000 11,019.00 54 CLASS 2 AGGREGATE BASE M3 58.3100 16,909.90 332.000 19,358.92 S) 55 ASPHALT CONCRETE (TYPE B) M2 16.2200 13,300.40 820.000 13,300.40 S) PROGRAM CAS145 PAGE 4 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 07:11 AM ESTIMATE NO. 38 BID OPENING 08/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,276.00 1,107,015.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,366.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,276.00 1,132,382.15 56 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 1,292,122.19 TOTAL WORK COMPLETED 3,276.00 1,162,382.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,276.00 1,162,382.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/21/07 1000 10/09/07 10/09/07 01/05/12 756 21 36 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/10