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 03/22/11 EST. NO.02 TIME 09:32 AM R.E. NAME: DICKSON,ERIC 12-0F9204 --------------------------------------------------------------------------- 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 03/22/11 EST. NO.02 TIME 09:32 AM R.E. NAME: DICKSON,ERIC 12-0F9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 09:32 AM ESTIMATE NO. 02 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 03/22/11 LOCATION PROGRESS ESTIMATE 12-ORA-5-6.0/31.2 ----------------- YAKAR IN ORANGE COUNTY AT VARIOUS 113 E. ARROW HIGHWAY LOCATIONS FROM CAMINO DE ESTRELLA SAN DIMAS, CA 91773 OVERCROSSING TO FOURTH STREET OVERCROSSING FED. AID NO. ACIM-005 -2(944)77E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.300 600.00 03 PREPARE STORM WATER POLLUTION LS 1,550.0000 1,550.00 0.100 155.00 0.850 1,317.50 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.0000 20,000.00 15,429.000 30,858.00 15,429.000 30,858.00 05 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,000.00 466.000 2,330.00 466.000 2,330.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 3,040.00 25.000 4,750.00 25.000 4,750.00 07 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.100 100.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.250 4,625.00 0.750 13,875.00 10 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.150 3,375.00 0.150 3,375.00 11 LEAD COMPLIANCE PLAN LS 2,150.0000 2,150.00 0.100 215.00 0.600 1,290.00 12 ROADSIDE CLEARING LS 111,800.0000 111,800.00 0.100 11,180.00 0.100 11,180.00 13 REMOVE EXISTING TREES (TYPE 1) EA 195.0000 17,355.00 0.000 0.00 14 REMOVE EXISTING TREES (TYPE 2) EA 395.0000 26,860.00 0.000 0.00 15 REMOVE EXISTING TREES (TYPE 3) EA 618.0000 6,798.00 0.000 0.00 16 REMOVE EXISTING TREES (TYPE 4) EA 380.0000 33,440.00 0.000 0.00 17 REMOVE EXISTING TREES (TYPE 5) EA 495.0000 15,345.00 0.000 0.00 18 REMOVE EXISTING TREES (TYPE 6) EA 750.0000 1,500.00 0.000 0.00 19 PRUNE EXISTING TREES (TYPE 1) EA 115.0000 16,560.00 0.000 0.00 20 PRUNE EXISTING TREES (TYPE 2) EA 133.0000 48,811.00 0.000 0.00 21 PRUNE EXISTING TREES (TYPE 3) EA 175.0000 55,300.00 0.000 0.00 22 PRUNE EXISTING TREES (TYPE 4) EA 175.0000 60,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 09:32 AM ESTIMATE NO. 02 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PRUNE EXISTING TREES (TYPE 5) EA 180.0000 17,280.00 0.000 0.00 24 PRUNE EXISTING TREES (TYPE 6) EA 230.0000 20,470.00 0.000 0.00 25 ROCK BLANKET SQYD 52.0000 234,000.00 0.000 0.00 26 SOIL AMENDMENT CY 29.0000 6,090.00 0.000 0.00 27 MULCH CY 27.0000 18,900.00 0.000 0.00 28 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 4,450.00 0.000 0.00 29 EROSION CONTROL (NETTING) SQYD 2.2500 23,400.00 0.000 0.00 30 PLANT (GROUP F) EA 0.2500 38,825.00 0.000 0.00 31 PLANT (GROUP H) EA 0.2500 25,975.00 0.000 0.00 32 PLANT (GROUP A) EA 4.0000 43,120.00 0.000 0.00 33 PLANT (GROUP B) EA 15.0000 450.00 0.000 0.00 34 PLANT (GROUP U) EA 67.0000 48,910.00 0.000 0.00 35 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0.00 36 CONTROL AND NEUTRAL CONDUCTORS LS 33,000.0000 33,000.00 0.300 9,900.00 0.300 9,900.00 37 1" ELECTRIC REMOTE CONTROL VALVE EA 218.0000 2,834.00 0.000 0.00 38 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 245.0000 8,820.00 3.000 735.00 3.000 735.00 39 2" ELECTRIC REMOTE CONTROL VALVE EA 265.0000 16,165.00 4.000 1,060.00 4.000 1,060.00 40 24 STATION IRRIGATION CONTROLLER EA 11,000.0000 33,000.00 0.000 0.00 (WALL MOUNTED) 41 48 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 0.000 0.00 (WALL MOUNTED) 42 6" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 100.0000 15,000.00 0.000 0.00 43 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6500 65,084.25 480.000 792.00 480.000 792.00 F) 44 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.9500 23,614.50 1,190.000 2,320.50 1,190.000 2,320.50 F) 45 1 1/4" PLASTIC PIPE (PR 200) LF 2.0000 1,580.00 360.000 720.00 360.000 720.00 F) (SUPPLY LINE) 46 1 1/2" PLASTIC PIPE (PR 200) LF 2.1000 19,330.50 0.000 0.00 F) (SUPPLY LINE) 47 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 38,312.50 0.000 0.00 F) 48 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 49 SPRINKLER (TYPE A-1) EA 17.0000 1,020.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 09:32 AM ESTIMATE NO. 02 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE A-2) EA 39.0000 2,067.00 0.000 0.00 51 SPRINKLER (TYPE A-3) EA 17.0000 612.00 0.000 0.00 52 SPRINKLER (TYPE A-5) EA 22.0000 3,740.00 22.000 484.00 22.000 484.00 53 SPRINKLER (TYPE A-6) EA 38.0000 7,980.00 2.000 76.00 2.000 76.00 54 SPRINKLER (TYPE A-7) EA 38.0000 5,510.00 0.000 0.00 55 SPRINKLER (TYPE A-8) EA 44.0000 5,280.00 0.000 0.00 56 SPRINKLER (TYPE B-3) EA 45.0000 8,280.00 0.000 0.00 57 SPRINKLER (TYPE C-2 MOD) EA 18.0000 19,962.00 0.000 0.00 58 SPRINKLER (TYPE C-3) EA 10.0000 7,000.00 30.000 300.00 30.000 300.00 59 FILTER ASSEMBLY UNIT EA 225.0000 675.00 0.000 0.00 60 3" GATE VALVE EA 365.0000 1,825.00 0.000 0.00 61 BALL VALVE EA 255.0000 5,100.00 1.000 255.00 1.000 255.00 62 10" CORRUGATED HIGH DENSITY LF 45.0000 12,600.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 63 10" WELDED STEEL PIPE CONDUIT LF 135.0000 8,100.00 0.000 0.00 (.250" THICK) 64 RECYCLED WATER WARNING SIGNS LS 2,500.0000 2,500.00 0.000 0.00 65 CLASS 2 AGGREGATE BASE CY 37.0000 11,470.00 0.000 0.00 66 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 49.0000 27,440.00 0.000 0.00 67 SLOPE PAVING (CONCRETE) CY 435.0000 78,300.00 0.000 0.00 68 MINOR CONCRETE (TEXTURED PAVING) SQFT 6.1500 46,125.00 0.000 0.00 69 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 70 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 71 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0.00 72 6" REMOTE CONTROL VALVE EA 2,000.0000 2,000.00 0.000 0.00 73 36 STATION IRRIGATION CONTROLLER EA 8,500.0000 17,000.00 0.000 0.00 (WALL MOUNTED) 74 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 18.0000 4,500.00 0.000 0.00 75 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.9500 22,831.00 2,380.000 9,401.00 2,380.000 9,401.00 F) 76 6" C900 GASKETED PLASTIC PIPE (PR 200) LF 27.0000 130,950.00 0.000 0.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 09:32 AM ESTIMATE NO. 02 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 IRRIGATION CONTROLLER ENCLOSURE EA 2,250.0000 4,500.00 0.000 0.00 CABINET 78 2" FLOW SENSOR EA 750.0000 1,500.00 1.000 750.00 1.000 750.00 79 6" FLOW SENSOR EA 2,000.0000 2,000.00 0.000 0.00 80 2" GATE VALVE EA 350.0000 350.00 0.000 0.00 81 6" GATE VALVE EA 1,850.0000 5,550.00 0.000 0.00 82 6" WYE STRAINER EA 1,950.0000 1,950.00 0.000 0.00 83 1 1/4" GALVANIZED STEEL PIPE (CONDUIT) LF 15.0000 3,300.00 0.000 0.00 F) 84 2" GALVANIZED STEEL PIPE (CONDUIT) LF 20.0000 5,200.00 0.000 0.00 F) 85 ELECTRIC SERVICE (IRRIGATION) LS 9,500.0000 9,500.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 09:32 AM ESTIMATE NO. 02 BID OPENING 03/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,781.50 96,469.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,781.50 96,469.00 86 MOBILIZATION LS 74,000.0000 74,000.00 0.500 37,000.00 0.500 37,000.00 ORIGINAL CONTRACT AMOUNT 1,828,486.75 TOTAL WORK COMPLETED 121,781.50 133,469.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,781.50 133,469.00 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 08/06/10 1000 02/16/11 09/30/10 10/03/14 114 4 0 0 7% 46% PROGRESS IS SATISFACTORY DICKSON,ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/11