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 06/19/14 EST. NO.10 TIME 08:42 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 06/19/14 EST. NO.10 TIME 08:42 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 NON SUBTL DOC C/P -10,000.00 06 APRIL 2014 FNLLETTER -5,000.00 09 SUBLETTING ACT VIOLN -10,000.00 09 0.00 -35,000.00 TOTAL DEDUCTIONS 0.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F5504 TIME 08:42 AM ESTIMATE NO. 10 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 06/20/14 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 06/19/14 LOCATION 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 0.050 50.00 0.950 950 003 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 0.050 475.00 0.950 9,025 005 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.010 30.00 0.970 2,910 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 11.000 5,500 007 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 10,023.000 20,046 011 TEMPORARY GRAVEL BAG BERM LF 2.5000 875.00 377.000 942 012 STREET SWEEPING LS 1,000.0000 1,000.00 0.750 750 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 014 ROADSIDE CLEARING LS 14,500.0000 14,500.00 1.000 14,500 015 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 11.9000 6,307.00 525.000 6,247 016 CULTIVATE SQYD 0.2500 8,750.00 35,000.000 8,750 017 SOIL AMENDMENT CY 35.0000 4,550.00 130.000 4,550 018 MULCH CY 26.5000 80,825.00 430.000 11,395.00 612.000 16,218 019 COMMERCIAL FERTILIZER (GRANULAR) LB 1.0000 1,960.00 1,960.000 1,960 020 PLANT (GROUP M) EA 1.1100 33,411.00 10,950.000 12,154.50 10,950.000 12,154 021 PLANT (GROUP A) EA 4.4500 44,945.00 5,968.000 26,557.60 10,070.000 44,811 022 PLANT (GROUP B) EA 14.6500 5,567.00 283.000 4,145.95 377.000 5,523 PROGRAM CAS145 PAGE 2 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F5504 TIME 08:42 AM ESTIMATE NO. 10 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 06/20/14 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,030.00 103.000 7,519 024 WILDFLOWER SEEDING (SQYD) SQYD 2.1000 1,932.00 855.000 1,795 025 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 1.000 14,500 027 1" ELECTRIC REMOTE CONTROL VALVE EA 275.0000 1,925.00 7.000 1,925 028 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 290.0000 5,220.00 18.000 5,220 029 2" ELECTRIC REMOTE CONTROL VALVE EA 318.0000 8,904.00 28.000 8,904 030 24 STATION IRRIGATION CONTROLLER EA 9,750.0000 9,750.00 1.000 9,750 (PEDESTAL MOUNTED) 031 30 STATION IRRIGATION CONTROLLER EA 10,750.0000 10,750.00 1.000 10,750 (PEDESTAL MOUNTED) 032 2" FLOW SENSOR EA 495.0000 990.00 2.000 990 033 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 25.0000 1,250.00 50.000 1,250 034 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.7200 29,736.00 6,300.000 29,736 (F) 035 INSTALL IRRIGATION CONTROLLER ENCLOSURE EA 3,100.0000 6,200.00 2.000 6,200 CABINET 036 WATER METER EA 4,750.0000 9,500.00 6.000 28,500 037 IRRIGATION SLEEVE LF 17.5000 1,750.00 144.000 2,520 038 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,050.0000 4,100.00 2.000 4,100 039 2" BACKFLOW PREVENTER ASSEMBLY EA 2,250.0000 4,500.00 2.000 4,500 040 SPRINKLER PROTECTOR EA 21.0000 6,720.00 319.000 6,699 041 SPRINKLER (TYPE A-5) EA 31.0000 1,767.00 57.000 1,767 042 SPRINKLER (TYPE A-6) EA 31.0000 1,984.00 64.000 1,984 043 SPRINKLER (TYPE A-7) EA 33.0000 3,960.00 117.000 3,861 044 SPRINKLER (TYPE A-8) EA 33.0000 3,300.00 99.000 3,267 045 SPRINKLER (TYPE B-1) EA 14.3500 5,022.50 349.000 5,008 046 SPRINKLER (TYPE B-2) EA 17.7800 3,022.60 168.000 2,987 047 SPRINKLER (TYPE B-3) EA 20.0000 2,800.00 132.000 2,640 048 SPRINKLER (TYPE B-4) EA 20.0000 440.00 22.000 440 049 SPRINKLER (TYPE C-1) EA 16.5000 1,303.50 81.000 1,336 PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F5504 TIME 08:42 AM ESTIMATE NO. 10 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 06/20/14 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 3,066 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.9700 38,612.00 19,600.000 38,612 (F) LINE) 052 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.1100 18,779.00 8,900.000 18,779 (F) (SUPPLY LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.2100 7,072.00 3,200.000 7,072 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 2.8300 34,526.00 12,200.000 34,526 (F) (SUPPLY LINE) 055 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.9600 7,400.00 2,500.000 7,400 (F) (SUPPLY LINE) 056 BALL VALVE EA 240.0000 2,400.00 10.000 2,400 057 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 1.000 57,200 060 MINOR CONCRETE (TEXTURED PAVING) SQFT 5.4500 110,635.00 21,448.000 116,891 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.900 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION 062 ELECTRIC SERVICE (IRRIGATION) LS 25,205.0000 25,205.00 1.000 25,205 063 MONUMENT LIGHTING LS 23,000.0000 23,000.00 0.100 2,300.00 0.950 21,850 PROGRAM CAS145 PAGE 4 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F5504 TIME 08:42 AM ESTIMATE NO. 10 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 06/20/14 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,308.05 710,143.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,308.05 710,143.84 064 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 847,601.60 TOTAL WORK COMPLETED 57,308.05 743,143.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -35,000.00 TOTAL 57,308.05 708,143.84 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 09/18/17 187 7 0 0 88% 37% PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14