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 09/21/12 EST. NO.20 TIME 08:55 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 --------------------------------------------------------------------------- 001 0013 433.48 E.W. @ F.A.(+) 072011 N 14 0 0015 280.53 072211 N 16 0 0017 692.90 070711 N 10 0 0029 1,160.87 072911 N 25 0 0033 885.83 091611 N 33 0 0034 1,117.88 091611 N 34 0 0039 262.65 092911 N 39 0 0058 1,463.05 120611 N 58 0 0061 501.59 120811 N 61 0 0063 759.46 021412 N 63 0 0065 455.76 022112 N 65 0 0066 497.73 030212 N 66 0 0068 403.61 030612 N 68 0 0069 437.08 030712 N 69 0 0070 715.37 030912 N 70 0 0071 197.37 030812 N 71 0 0074 1,049.51 032112 N 75 0 11,314.67 TOTAL THIS ESTIMATE 45,755.33 TOTAL PREVIOUS ESTIMATE 57,070.00 TOTAL TO DATE 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 09/21/12 EST. NO.20 TIME 08:55 AM R.E. NAME: DICKSON,ERIC 12-0F9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION YAKAR DELNQ. C/P -5,000.00 04 YAKAR DELINQ. C/P 5,000.00 05 DELINQ ANNUAL EEO RE -1,000.00 07 YAKAR ANNUAL EEO RPT 1,000.00 08 KRC-DELINQ. DOCS -1,000.00 16 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 08:55 AM ESTIMATE NO. 20 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 09/20/12 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 09/21/12 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.800 1,600.00 003 PREPARE STORM WATER POLLUTION LS 1,550.0000 1,550.00 0.950 1,472.50 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 20,000.00 16,179.000 32,358.00 005 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,000.00 1,936.000 9,680.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 3,040.00 40.000 7,600.00 007 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 009 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 1.000 18,500.00 010 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.950 21,375.00 011 LEAD COMPLIANCE PLAN LS 2,150.0000 2,150.00 1.000 2,150.00 012 ROADSIDE CLEARING LS 111,800.0000 111,800.00 1.000 111,800.00 013 REMOVE EXISTING TREES (TYPE 1) EA 195.0000 17,355.00 111.000 21,645.00 014 REMOVE EXISTING TREES (TYPE 2) EA 395.0000 26,860.00 75.000 29,625.00 015 REMOVE EXISTING TREES (TYPE 3) EA 618.0000 6,798.00 24.000 14,832.00 016 REMOVE EXISTING TREES (TYPE 4) EA 380.0000 33,440.00 40.000 15,200.00 017 REMOVE EXISTING TREES (TYPE 5) EA 495.0000 15,345.00 35.000 17,325.00 018 REMOVE EXISTING TREES (TYPE 6) EA 750.0000 1,500.00 12.000 9,000.00 019 PRUNE EXISTING TREES (TYPE 1) EA 115.0000 16,560.00 100.000 11,500.00 020 PRUNE EXISTING TREES (TYPE 2) EA 133.0000 48,811.00 267.000 35,511.00 021 PRUNE EXISTING TREES (TYPE 3) EA 175.0000 55,300.00 309.000 54,075.00 022 PRUNE EXISTING TREES (TYPE 4) EA 175.0000 60,900.00 45.000 7,875.00 PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 08:55 AM ESTIMATE NO. 20 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 09/20/12 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PRUNE EXISTING TREES (TYPE 5) EA 180.0000 17,280.00 93.000 16,740.00 024 PRUNE EXISTING TREES (TYPE 6) EA 230.0000 20,470.00 98.000 22,540.00 025 ROCK BLANKET SQYD 52.0000 234,000.00 4,860.000 252,720.00 026 SOIL AMENDMENT CY 29.0000 6,090.00 197.000 5,713.00 027 MULCH CY 27.0000 18,900.00 1,510.000 40,770.00 028 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 4,450.00 4,450.000 4,450.00 029 EROSION CONTROL (NETTING) SQYD 2.2500 23,400.00 10,400.000 23,400.00 030 PLANT (GROUP F) EA 0.2500 38,825.00 108,500.000 27,125.00 031 PLANT (GROUP H) EA 0.2500 25,975.00 103,900.000 25,975.00 032 PLANT (GROUP A) EA 4.0000 43,120.00 10,780.000 43,120.00 033 PLANT (GROUP B) EA 15.0000 450.00 30.000 450.00 034 PLANT (GROUP U) EA 67.0000 48,910.00 649.000 43,483.00 035 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.027 1,620.00 0.270 16,200.00 036 CONTROL AND NEUTRAL CONDUCTORS LS 33,000.0000 33,000.00 1.000 33,000.00 037 1" ELECTRIC REMOTE CONTROL VALVE EA 218.0000 2,834.00 19.000 4,142.00 038 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 245.0000 8,820.00 41.000 10,045.00 039 2" ELECTRIC REMOTE CONTROL VALVE EA 265.0000 16,165.00 49.000 12,985.00 040 24 STATION IRRIGATION CONTROLLER EA 11,000.0000 33,000.00 4.000 44,000.00 (WALL MOUNTED) 041 48 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 2.000 27,000.00 (WALL MOUNTED) 042 6" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 100.0000 15,000.00 0.000 0.00 043 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6500 65,084.25 38,595.000 63,681.75 (F) 044 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.9500 23,614.50 14,220.000 27,729.00 (F) 045 1 1/4" PLASTIC PIPE (PR 200) LF 2.0000 1,580.00 2,260.000 4,520.00 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (PR 200) LF 2.1000 19,330.50 7,245.000 15,214.50 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 38,312.50 14,210.000 35,525.00 (F) 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 049 SPRINKLER (TYPE A-1) EA 17.0000 1,020.00 96.000 1,632.00 PROGRAM CAS145 PAGE 3 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 08:55 AM ESTIMATE NO. 20 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 09/20/12 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-2) EA 39.0000 2,067.00 146.000 5,694.00 051 SPRINKLER (TYPE A-3) EA 17.0000 612.00 49.000 833.00 052 SPRINKLER (TYPE A-5) EA 22.0000 3,740.00 158.000 3,476.00 053 SPRINKLER (TYPE A-6) EA 38.0000 7,980.00 196.000 7,448.00 054 SPRINKLER (TYPE A-7) EA 38.0000 5,510.00 104.000 3,952.00 055 SPRINKLER (TYPE A-8) EA 44.0000 5,280.00 110.000 4,840.00 056 SPRINKLER (TYPE B-3) EA 45.0000 8,280.00 104.000 4,680.00 057 SPRINKLER (TYPE C-2 MOD) EA 18.0000 19,962.00 961.000 17,298.00 058 SPRINKLER (TYPE C-3) EA 10.0000 7,000.00 609.000 6,090.00 059 FILTER ASSEMBLY UNIT EA 225.0000 675.00 7.000 1,575.00 060 3" GATE VALVE EA 365.0000 1,825.00 6.000 2,190.00 061 BALL VALVE EA 255.0000 5,100.00 19.000 4,845.00 062 10" CORRUGATED HIGH DENSITY LF 45.0000 12,600.00 280.000 12,600.00 POLYETHYLENE PIPE CONDUIT 063 10" WELDED STEEL PIPE CONDUIT LF 135.0000 8,100.00 60.000 8,100.00 (.250" THICK) 064 RECYCLED WATER WARNING SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 065 CLASS 2 AGGREGATE BASE CY 37.0000 11,470.00 294.000 10,878.00 066 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 49.0000 27,440.00 433.000 21,217.00 067 SLOPE PAVING (CONCRETE) CY 435.0000 78,300.00 0.000 0.00 068 MINOR CONCRETE (TEXTURED PAVING) SQFT 6.1500 46,125.00 4,600.000 28,290.00 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 071 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.750 3,750.00 072 6" REMOTE CONTROL VALVE EA 2,000.0000 2,000.00 1.000 2,000.00 073 36 STATION IRRIGATION CONTROLLER EA 8,500.0000 17,000.00 2.000 17,000.00 (WALL MOUNTED) 074 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 18.0000 4,500.00 250.000 4,500.00 075 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.9500 22,831.00 5,780.000 22,831.00 (F) 076 6" C900 GASKETED PLASTIC PIPE (PR 200) LF 27.0000 130,950.00 -310.000 -8,370.00 4,850.000 130,950.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 08:55 AM ESTIMATE NO. 20 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 09/20/12 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 IRRIGATION CONTROLLER ENCLOSURE EA 2,250.0000 4,500.00 2.000 4,500.00 CABINET 078 2" FLOW SENSOR EA 750.0000 1,500.00 2.000 1,500.00 079 6" FLOW SENSOR EA 2,000.0000 2,000.00 1.000 2,000.00 080 2" GATE VALVE EA 350.0000 350.00 1.000 350.00 081 6" GATE VALVE EA 1,850.0000 5,550.00 4.000 7,400.00 082 6" WYE STRAINER EA 1,950.0000 1,950.00 1.000 1,950.00 083 1 1/4" GALVANIZED STEEL PIPE (CONDUIT) LF 15.0000 3,300.00 0.000 0.00 (F) 084 2" GALVANIZED STEEL PIPE (CONDUIT) LF 20.0000 5,200.00 260.000 5,200.00 (F) 085 ELECTRIC SERVICE (IRRIGATION) LS 9,500.0000 9,500.00 1.000 9,500.00 PROGRAM CAS145 PAGE 5 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 08:55 AM ESTIMATE NO. 20 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 09/20/12 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -6,750.00 1,588,220.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,314.67 57,070.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,564.67 1,645,290.75 086 MOBILIZATION LS 74,000.0000 74,000.00 1.000 74,000.00 ORIGINAL CONTRACT AMOUNT 1,828,486.75 TOTAL WORK COMPLETED 4,564.67 1,719,290.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 4,564.67 1,718,290.75 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 10/27/14 481 18 0 0 PLANT ESTABLISHMENT PERI PROGRESS UNSATISFACTORY DICKSON,ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12