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 03/23/12 EST. NO.44 TIME 10:56 AM R.E. NAME: DICKSON, ERIC 12-0C8704 --------------------------------------------------------------------------- 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 03/23/12 EST. NO.44 TIME 10:56 AM R.E. NAME: DICKSON, ERIC 12-0C8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUB CEM-4401 -10,000.00 30 NON SUB CEM-4401 10,000.00 31 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ. PAYROLL RCDS -10,000.00 04 AMRCA WST LSCPE -6,926.98 05 AMRCA WST LSCPE 6,926.98 06 DELIQ PAYROLL -10,000.00 06 DELINQ PAYROLL RCDS 9,000.00 07 DELINQ PAYROLL 10,000.00 07 DEL PAYROLL/AMR WEST 1,000.00 10 ROCK STRS-DELQ DOCS -1,000.00 12 AMCAWEST/RCK STRCTRS -3,000.00 13 AMERICA WEST LANDSPE -1,500.00 14 UNSAT PROLL-AMERWEST -1,000.00 15 UNSATPAYROLL-AMCWEST -1,000.00 16 AMERICA WEST LANDSPE 7,500.00 18 AMCA WEST DELINQ C/P -1,000.00 21 AMCA WEST DELINQ C/P 1,000.00 22 AMER WEST DELINQ C/P -1,000.00 24 DEL C/P JULY 2010 -1,000.00 25 DELINQ C/P 2,000.00 26 DELINQ C/P SEPT 2010 -1,000.00 27 AMER WEST DELINQ C/P -1,000.00 28 DELINQ C/P 2,000.00 29 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C8704 TIME 10:56 AM ESTIMATE NO. 44 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 03/23/12 LOCATION PROGRESS ESTIMATE 12-ORA-5-72.0/72.4 ----------------- AMERICA WEST LANDSCAPE, INC. IN SAN DIEGO AND ORANGE COUNTIES IN ROY ANTHONY SAN CLEMENTE FROM 0.2 MILE SOUTH OF 15086 LA PALMA DRIVE CRISTIANITOS ROAD OVERCROSSING TO CHINO CA 91710 EL CAMINO REAL UNDERCROSSING FED. AID NO. N O N E HIGHWAY 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 5,925.5400 5,925.54 0.600 3,555.32 002 PREPARE STORM WATER POLLUTION LS 2,208.8100 2,208.81 1.000 2,208.81 (S) PREVENTION PLAN 003 TEMPORARY GRAVEL BAG BERM LF 3.7000 5,254.00 1,420.000 5,254.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 350.5200 12,268.20 35.000 12,268.20 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 503.2700 503.27 1.000 503.27 006 CONSTRUCTION AREA SIGNS LS 6,037.8800 6,037.88 1.000 6,037.88 (S) 007 TRAFFIC CONTROL SYSTEM LS 29,004.4400 29,004.44 0.950 27,554.22 (S) 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,572.2900 5,144.58 2.000 5,144.58 (S) 009 REMOVE ASPHALT CONCRETE SQFT 5.1700 2,068.00 400.000 2,068.00 (S) 010 ROADWAY EXCAVATION (TYPE Y-1) CY 168.7100 11,809.70 70.000 11,809.70 (S) (AERIALLY DEPOSITED LEAD) 011 LEAD COMPLIANCE PLAN LS 889.1200 889.12 1.000 889.12 (S) 012 ROADSIDE CLEARING LS 96,228.0300 96,228.03 1.000 96,228.03 013 PRUNE EXISTING PLANTS LS 20,171.0000 20,171.00 1.000 20,171.00 014 ROCK BLANKET SQYD 95.9900 31,676.70 330.000 31,676.70 015 ROCK BAND SQFT 11.2500 47,362.50 4,040.000 45,450.00 016 IRON SULFATE LB 0.5500 143.00 260.000 143.00 017 GYPSUM LB 0.0600 870.00 14,500.000 870.00 018 SOIL AMENDMENT CY 10.6000 392.20 37.000 392.20 019 MULCH CY 25.2000 3,805.20 151.000 3,805.20 020 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5300 3,842.50 1,800.000 954.00 021 PLANT (GROUP A) EA 6.8800 4,403.20 640.000 4,403.20 022 PLANT (GROUP F) EA 0.5200 93,132.00 179,100.000 93,132.00 PROGRAM CAS145 PAGE 2 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C8704 TIME 10:56 AM ESTIMATE NO. 44 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 89.8100 6,286.70 70.000 6,286.70 024 PLANT (GROUP Z) EA 2,883.2500 123,979.75 43.000 123,979.75 025 WILD FLOWER SEEDING SQYD 3.5100 3,720.60 850.000 2,983.50 026 MAINTAIN EXISTING PLANTED AREAS LS 849.3300 849.33 0.500 424.67 027 PLANT ESTABLISHMENT WORK LS 57,756.4900 57,756.49 0.020 1,155.13 0.950 54,868.67 028 MAINTAIN EXISTING IRRIGATION FACILITIES LS 922.0000 922.00 0.500 461.00 029 CONTROL AND NEUTRAL CONDUCTORS LS 21,740.7600 21,740.76 1.000 21,740.76 030 3/4" ELECTRIC REMOTE CONTROL VALVE EA 257.2300 257.23 1.000 257.23 031 1" ELECTRIC REMOTE CONTROL VALVE EA 272.7000 5,454.00 17.000 4,635.90 032 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 298.6800 6,570.96 20.000 5,973.60 033 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 332.0300 11,289.02 35.000 11,621.05 034 UPGRADE IRRIGATION CONTROLLER EA 5,568.8600 5,568.86 1.000 5,568.86 035 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6500 31,152.00 18,880.000 31,152.00 (F) 036 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6900 18,938.14 11,206.000 18,938.14 (F) 037 1 1/4" PLASTIC PIPE (PR 200) LF 1.7800 14,790.02 8,709.000 15,502.02 (F) (SUPPLY LINE) 038 1 1/2" PLASTIC PIPE (PR 200) LF 1.8600 7,363.74 4,559.000 8,479.74 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.7100 20,111.91 5,421.000 20,111.91 (F) 040 2 1/2" PLASTIC PIPE (PR 200) LF 3.9600 10,802.88 2,728.000 10,802.88 (F) (SUPPLY LINE) 041 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.9600 65,095.04 14,524.000 72,039.04 (F) 042 SPRINKLER (TYPE A-3) EA 19.6500 6,484.50 330.000 6,484.50 043 SPRINKLER (TYPE A-4) EA 22.3300 1,697.08 76.000 1,697.08 044 SPRINKLER (TYPE A-5) EA 42.4300 7,637.40 241.000 10,225.63 045 SPRINKLER (TYPE A-6) EA 45.1100 8,119.80 180.000 8,119.80 046 SPRINKLER (TYPE A-7) EA 13.9700 4,470.40 320.000 4,470.40 047 SPRINKLER (TYPE A-8) EA 37.3100 10,073.70 270.000 10,073.70 048 SPRINKLER (TYPE B-1) EA 12.9000 7,095.00 550.000 7,095.00 049 3" GATE VALVE EA 523.4400 5,234.40 12.000 6,281.28 PROGRAM CAS145 PAGE 3 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C8704 TIME 10:56 AM ESTIMATE NO. 44 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 QUICK COUPLING VALVE EA 190.7600 5,722.80 30.000 5,722.80 051 BALL VALVE EA 204.8100 6,144.30 31.000 6,349.11 052 MAINTENANCE VEHICLE PULLOUT EA 8,347.8700 41,739.35 5.000 41,739.35 (S) 053 MINOR CONCRETE (ISLAND PAVING) SQYD 90.5900 172,121.00 1,693.000 153,368.87 (S) 054 20' CHAIN LINK GATE (TYPE CL-6) EA 1,677.5800 3,355.16 2.000 3,355.16 (S) 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,355.1600 3,355.16 0.500 1,677.58 (S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C8704 TIME 10:56 AM ESTIMATE NO. 44 BID OPENING 05/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,155.13 1,057,006.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 57,857.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,155.13 1,114,864.07 056 MOBILIZATION LS 47,718.1700 47,718.17 1.000 47,718.17 ORIGINAL CONTRACT AMOUNT 1,126,757.52 TOTAL WORK COMPLETED 1,155.13 1,162,582.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,155.13 1,162,582.24 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 07/23/08 930 08/07/08 08/07/08 05/14/12 889 8 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/12