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 04/30/12 EST. NO.53 TIME 02:06 PM 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 04/30/12 EST. NO.53 TIME 02:06 PM 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 04/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 02:06 PM ESTIMATE NO. 53 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 01/11/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 04/30/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,092.0000 7,092.00 1.000 7,092.00 002 PREPARE STORM WATER POLLUTION LS 3,823.0000 3,823.00 1.000 3,823.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL M 4.6400 18,560.00 4,000.000 18,560.00 004 TEMPORARY SILT FENCE M 3.0500 54.90 18.000 54.90 005 TEMPORARY CHECK DAM M 46.6600 1,399.80 30.000 1,399.80 006 TEMPORARY DRAINAGE INLET PROTECTION EA 110.5900 2,985.93 27.000 2,985.93 007 CONSTRUCTION AREA SIGNS LS 12,924.0000 12,924.00 1.000 12,924.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 5,415.0000 5,415.00 1.000 5,415.00 (S) 009 REMOVE ASPHALT CONCRETE DIKE M 72.8000 1,892.80 26.000 1,892.80 010 ROADSIDE CLEARING LS 125,000.0000 125,000.00 1.000 125,000.00 011 PRUNE EXISTING PLANTS LS 20,592.0000 20,592.00 1.000 20,592.00 012 SOIL AMENDMENT M3 70.0400 4,622.64 66.000 4,622.64 013 MULCH M3 31.6200 116,994.00 3,700.000 116,994.00 014 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 0.9200 4,876.00 5,300.000 4,876.00 015 COMMERCIAL FERTILIZER (PACKET) EA 1.2500 600.00 480.000 600.00 016 EROSION CONTROL (TYPE BFM) M2 0.6800 5,372.00 7,900.000 5,372.00 017 PLANT (GROUP F) EA 0.3300 29,700.00 89,851.000 29,650.83 018 PLANT (GROUP H) EA 0.4500 29,835.00 66,285.000 29,828.25 019 PLANT (GROUP Z) EA 769.9500 30,798.00 40.000 30,798.00 020 PLANT (GROUP A) EA 5.9300 21,348.00 4,451.000 26,394.43 021 PLANT (GROUP B) EA 21.7300 13,907.20 628.000 13,646.44 022 PLANT (GROUP U) EA 123.6400 22,255.20 162.000 20,029.68 PROGRAM CAS145 PAGE 2 DATE 04/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 02:06 PM ESTIMATE NO. 53 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 01/11/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 04/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 WILD FLOWER SEEDING HA 3,647.0500 12,399.97 3.010 10,977.62 024 MAINTAIN EXISTING PLANTED AREAS LS 17,000.0000 17,000.00 1.000 17,000.00 025 PLANT ESTABLISHMENT WORK LS 126,000.0000 126,000.00 1.000 126,000.00 026 MAINTAIN EXISTING IRRIGATION FACILITIES LS 22,500.0000 22,500.00 1.000 22,500.00 027 CONTROL AND NEUTRAL CONDUCTORS LS 87,000.0000 87,000.00 1.000 87,000.00 028 25 MM ELECTRIC REMOTE CONTROL VALVE EA 232.8000 1,164.00 5.000 1,164.00 029 32 MM ELECTRIC REMOTE CONTROL VALVE EA 261.4400 2,352.96 9.000 2,352.96 030 40 MM ELECTRIC REMOTE CONTROL VALVE EA 272.0300 8,704.96 38.000 10,337.14 031 50 MM ELECTRIC REMOTE CONTROL VALVE EA 299.6500 12,884.95 43.000 12,884.95 032 12 STATION IRRIGATION CONTROLLER UPGRADE EA 1,750.0000 3,500.00 0.000 0.00 033 20 MM PLASTIC PIPE (PR 200) M 11.0700 164,998.35 14,055.000 155,588.85 (F) (SUPPLY LINE) 034 25 MM PLASTIC PIPE (PR 200) M 11.1900 47,389.65 4,015.000 44,927.85 (F) (SUPPLY LINE) 035 32 MM PLASTIC PIPE (PR 200) M 11.5500 45,276.00 3,664.000 42,319.20 (F) (SUPPLY LINE) 036 40 MM PLASTIC PIPE (PR 200) M 11.9100 21,973.95 1,807.000 21,521.37 (F) (SUPPLY LINE) 037 50 MM PLASTIC PIPE (PR 200) M 12.6100 30,894.50 2,120.000 26,733.20 (F) (SUPPLY LINE) 038 65 MM PLASTIC PIPE (PR 200) M 13.4500 8,070.00 340.000 4,573.00 (F) (SUPPLY LINE) 039 40 MM PLASTIC PIPE (PR 315) M 13.6900 1,341.62 98.000 1,341.62 (F) (SUPPLY LINE) 040 50 MM PLASTIC PIPE (PR 315) M 15.3400 10,323.82 673.000 10,323.82 (F) (SUPPLY LINE) 041 SPRINKLER (TYPE A-3) EA 19.8500 5,359.50 224.000 4,446.40 042 SPRINKLER (TYPE A-4) EA 47.8700 9,095.30 174.000 8,329.38 043 SPRINKLER (TYPE A-5) EA 19.8500 5,161.00 260.000 5,161.00 044 SPRINKLER (TYPE A-6) EA 47.8700 4,787.00 83.000 3,973.21 045 SPRINKLER (TYPE A-7) EA 19.8500 11,910.00 545.000 10,818.25 046 SPRINKLER (TYPE A-8) EA 47.8700 27,285.90 526.000 25,179.62 047 SPRINKLER (TYPE C-3) EA 13.5800 10,049.20 739.000 10,035.62 048 50 MM GATE VALVE EA 223.3300 669.99 4.000 893.32 049 40 MM BALL VALVE EA 171.0000 1,026.00 8.000 1,368.00 PROGRAM CAS145 PAGE 3 DATE 04/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 02:06 PM ESTIMATE NO. 53 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 01/11/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 04/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 50 MM BALL VALVE EA 173.6000 3,472.00 20.000 3,472.00 051 250 MM WELDED STEEL PIPE CONDUIT M 1,036.0600 31,081.80 30.000 31,081.80 (6.35 MM THICK) 052 RECLAIMED WATER WARNING SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 053 MAINTENANCE VEHICLE PULLOUT EA 3,673.0000 14,692.00 4.000 14,692.00 054 CLASS 2 AGGREGATE BASE M3 58.3100 16,909.90 332.000 19,358.92 (S) 055 ASPHALT CONCRETE (TYPE B) M2 16.2200 13,300.40 820.000 13,300.40 (S) PROGRAM CAS145 PAGE 4 DATE 04/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0A7304 TIME 02:06 PM ESTIMATE NO. 53 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 01/11/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 04/30/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,235,707.20 ADJUSTMENT OF COMPENSATION 0.00 4,785.00 EXTRA WORK 0.00 37,269.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,277,761.54 056 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 1,292,122.19 TOTAL WORK COMPLETED 0.00 1,307,761.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,307,761.54 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 09/21/07 1000 10/09/07 10/09/07 01/11/12 1036 24 36 0 100% 100% DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/12