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 01/21/14 EST. NO.05 TIME 10:30 AM R.E. NAME: DICKSON, ERIC 12-0F5504 --------------------------------------------------------------------------- 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 01/21/14 EST. NO.05 TIME 10:30 AM R.E. NAME: DICKSON, ERIC 12-0F5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELING C/P -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F5504 TIME 10:30 AM ESTIMATE NO. 05 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 01/21/14 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-405-6.4/7.4 ----------------------- YAKAR IN ORANGE COUNTY IN IRVINE FROM 113 E ARROW HWY SAN DIEGO CREEK TO VON KARMAN AVE SAN DIMAS CA 91773 OVERCROSSING. FED. AID NO. N O N E HIGHWAY PLANTING & IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.500 500 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.750 4,875 004 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 0.100 950.00 0.500 4,750 005 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.090 270.00 0.700 2,100 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 4.000 2,000 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 210.0000 1,050.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 2,310.00 21.000 2,310 010 TEMPORARY FIBER ROLL LF 2.0000 19,600.00 46.000 92.00 9,846.000 19,692 011 TEMPORARY GRAVEL BAG BERM LF 2.5000 875.00 12.000 30.00 362.000 905 012 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.500 250.00 1.000 500 014 ROADSIDE CLEARING LS 14,500.0000 14,500.00 0.050 725.00 1.000 14,500 015 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 11.9000 6,307.00 275.000 3,272 016 CULTIVATE SQYD 0.2500 8,750.00 0.000 0 017 SOIL AMENDMENT CY 35.0000 4,550.00 0.000 0 018 MULCH CY 26.5000 80,825.00 0.000 0 019 COMMERCIAL FERTILIZER (GRANULAR) LB 1.0000 1,960.00 0.000 0 020 PLANT (GROUP M) EA 1.1100 33,411.00 0.000 0 021 PLANT (GROUP A) EA 4.4500 44,945.00 0.000 0 022 PLANT (GROUP B) EA 14.6500 5,567.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F5504 TIME 10:30 AM ESTIMATE NO. 05 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 01/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 73.0000 8,030.00 0.000 0 024 WILDFLOWER SEEDING (SQYD) SQYD 2.1000 1,932.00 0.000 0 025 PLANT ESTABLISHMENT WORK LS 42,500.0000 42,500.00 0.000 0 026 CONTROL AND NEUTRAL CONDUCTORS LS 14,500.0000 14,500.00 0.300 4,350.00 0.800 11,600 027 1" ELECTRIC REMOTE CONTROL VALVE EA 275.0000 1,925.00 2.000 550.00 6.000 1,650 028 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 290.0000 5,220.00 3.000 870.00 13.000 3,770 029 2" ELECTRIC REMOTE CONTROL VALVE EA 318.0000 8,904.00 12.000 3,816.00 26.000 8,268 030 24 STATION IRRIGATION CONTROLLER EA 9,750.0000 9,750.00 0.300 2,925 (PEDESTAL MOUNTED) 031 30 STATION IRRIGATION CONTROLLER EA 10,750.0000 10,750.00 0.300 3,225 (PEDESTAL MOUNTED) 032 2" FLOW SENSOR EA 495.0000 990.00 0.000 0 033 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 25.0000 1,250.00 0.000 0 034 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.7200 29,736.00 2,400.000 11,328.00 5,800.000 27,376 (F) 035 INSTALL IRRIGATION CONTROLLER ENCLOSURE EA 3,100.0000 6,200.00 0.000 0 CABINET 036 WATER METER EA 4,750.0000 9,500.00 1.800 8,550.00 2.000 9,500 037 IRRIGATION SLEEVE LF 17.5000 1,750.00 144.000 2,520 038 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,050.0000 4,100.00 0.000 0 039 2" BACKFLOW PREVENTER ASSEMBLY EA 2,250.0000 4,500.00 0.000 0 040 SPRINKLER PROTECTOR EA 21.0000 6,720.00 0.000 0 041 SPRINKLER (TYPE A-5) EA 31.0000 1,767.00 0.000 0 042 SPRINKLER (TYPE A-6) EA 31.0000 1,984.00 0.000 0 043 SPRINKLER (TYPE A-7) EA 33.0000 3,960.00 0.000 0 044 SPRINKLER (TYPE A-8) EA 33.0000 3,300.00 0.000 0 045 SPRINKLER (TYPE B-1) EA 14.3500 5,022.50 0.000 0 046 SPRINKLER (TYPE B-2) EA 17.7800 3,022.60 0.000 0 047 SPRINKLER (TYPE B-3) EA 20.0000 2,800.00 0.000 0 048 SPRINKLER (TYPE B-4) EA 20.0000 440.00 0.000 0 049 SPRINKLER (TYPE C-1) EA 16.5000 1,303.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F5504 TIME 10:30 AM ESTIMATE NO. 05 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 01/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3" GATE VALVE EA 438.0000 3,066.00 3.000 1,314.00 6.000 2,628 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.9700 38,612.00 5,120.000 10,086.40 16,270.000 32,051 (F) LINE) 052 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.1100 18,779.00 2,200.000 4,642.00 8,090.000 17,069 (F) (SUPPLY LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.2100 7,072.00 625.000 1,381.25 3,040.000 6,718 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 2.8300 34,526.00 2,185.000 6,183.55 10,405.000 29,446 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.9600 7,400.00 1,270.000 3,759.20 2,500.000 7,400 (F) (SUPPLY LINE) 056 BALL VALVE EA 240.0000 2,400.00 3.000 720.00 8.000 1,920 057 10" WELDED STEEL PIPE CONDUIT LF 195.0000 9,750.00 100.000 19,500 (.250" THICK) 058 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 42.0000 27,300.00 560.000 23,520 059 MONUMENT WALL LS 57,200.0000 57,200.00 0.800 45,760 060 MINOR CONCRETE (TEXTURED PAVING) SQFT 5.4500 110,635.00 18,128.000 98,797.60 21,448.000 116,891 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.500 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 062 ELECTRIC SERVICE (IRRIGATION) LS 25,205.0000 25,205.00 0.300 7,561.50 0.500 12,602 063 MONUMENT LIGHTING LS 23,000.0000 23,000.00 0.300 6,900.00 0.500 11,500 PROGRAM CAS145 PAGE 4 DATE 01/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F5504 TIME 10:30 AM ESTIMATE NO. 05 BID OPENING 05/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 01/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,426.50 455,896.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,426.50 455,896.95 064 MOBILIZATION LS 33,000.0000 33,000.00 0.050 1,650.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 847,601.60 TOTAL WORK COMPLETED 175,076.50 488,896.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 165,076.50 478,896.95 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 07/15/13 750 09/11/13 09/09/13 09/18/17 89 0 0 0 59% 18% PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/14