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 08/25/14 EST. NO.43 TIME 08:26 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 08/25/14 EST. NO.43 TIME 08:26 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 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 08:26 AM ESTIMATE NO. 43 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 08/20/14 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 08/25/14 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.800 1,600 003 PREPARE STORM WATER POLLUTION LS 1,550.0000 1,550.00 0.950 1,472 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 20,000.00 16,179.000 32,358 005 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,000.00 1,936.000 9,680 006 TEMPORARY DRAINAGE INLET PROTECTION EA 190.0000 3,040.00 40.000 7,600 007 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 009 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 1.000 18,500 010 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.950 21,375 011 LEAD COMPLIANCE PLAN LS 2,150.0000 2,150.00 1.000 2,150 012 ROADSIDE CLEARING LS 111,800.0000 111,800.00 1.000 111,800 013 REMOVE EXISTING TREES (TYPE 1) EA 195.0000 17,355.00 111.000 21,645 014 REMOVE EXISTING TREES (TYPE 2) EA 395.0000 26,860.00 75.000 29,625 015 REMOVE EXISTING TREES (TYPE 3) EA 618.0000 6,798.00 24.000 14,832 016 REMOVE EXISTING TREES (TYPE 4) EA 380.0000 33,440.00 40.000 15,200 017 REMOVE EXISTING TREES (TYPE 5) EA 495.0000 15,345.00 35.000 17,325 018 REMOVE EXISTING TREES (TYPE 6) EA 750.0000 1,500.00 12.000 9,000 019 PRUNE EXISTING TREES (TYPE 1) EA 115.0000 16,560.00 100.000 11,500 020 PRUNE EXISTING TREES (TYPE 2) EA 133.0000 48,811.00 267.000 35,511 021 PRUNE EXISTING TREES (TYPE 3) EA 175.0000 55,300.00 309.000 54,075 022 PRUNE EXISTING TREES (TYPE 4) EA 175.0000 60,900.00 45.000 7,875 PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 08:26 AM ESTIMATE NO. 43 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 08/20/14 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRUNE EXISTING TREES (TYPE 5) EA 180.0000 17,280.00 93.000 16,740 024 PRUNE EXISTING TREES (TYPE 6) EA 230.0000 20,470.00 98.000 22,540 025 ROCK BLANKET SQYD 52.0000 234,000.00 4,860.000 252,720 026 SOIL AMENDMENT CY 29.0000 6,090.00 197.000 5,713 027 MULCH CY 27.0000 18,900.00 1,510.000 40,770 028 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.0000 4,450.00 4,450.000 4,450 029 EROSION CONTROL (NETTING) SQYD 2.2500 23,400.00 10,400.000 23,400 030 PLANT (GROUP F) EA 0.2500 38,825.00 108,500.000 27,125 031 PLANT (GROUP H) EA 0.2500 25,975.00 103,900.000 25,975 032 PLANT (GROUP A) EA 4.0000 43,120.00 10,780.000 43,120 033 PLANT (GROUP B) EA 15.0000 450.00 30.000 450 034 PLANT (GROUP U) EA 67.0000 48,910.00 745.000 49,915 035 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.027 1,620.00 0.891 53,460 036 CONTROL AND NEUTRAL CONDUCTORS LS 33,000.0000 33,000.00 1.000 33,000 037 1" ELECTRIC REMOTE CONTROL VALVE EA 218.0000 2,834.00 19.000 4,142 038 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 245.0000 8,820.00 49.000 12,005 039 2" ELECTRIC REMOTE CONTROL VALVE EA 265.0000 16,165.00 50.000 13,250 040 24 STATION IRRIGATION CONTROLLER EA 11,000.0000 33,000.00 4.000 44,000 (WALL MOUNTED) 041 48 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 2.000 27,000 (WALL MOUNTED) 042 6" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 100.0000 15,000.00 0.000 0 043 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.6500 65,084.25 38,595.000 63,681 (F) 044 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.9500 23,614.50 15,020.000 29,289 (F) 045 1 1/4" PLASTIC PIPE (PR 200) LF 2.0000 1,580.00 3,060.000 6,120 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (PR 200) LF 2.1000 19,330.50 8,045.000 16,894 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.5000 38,312.50 15,010.000 37,525 (F) 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 SPRINKLER (TYPE A-1) EA 17.0000 1,020.00 96.000 1,632 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 08:26 AM ESTIMATE NO. 43 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 08/20/14 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-2) EA 39.0000 2,067.00 146.000 5,694 051 SPRINKLER (TYPE A-3) EA 17.0000 612.00 49.000 833 052 SPRINKLER (TYPE A-5) EA 22.0000 3,740.00 158.000 3,476 053 SPRINKLER (TYPE A-6) EA 38.0000 7,980.00 196.000 7,448 054 SPRINKLER (TYPE A-7) EA 38.0000 5,510.00 162.000 6,156 055 SPRINKLER (TYPE A-8) EA 44.0000 5,280.00 110.000 4,840 056 SPRINKLER (TYPE B-3) EA 45.0000 8,280.00 104.000 4,680 057 SPRINKLER (TYPE C-2 MOD) EA 18.0000 19,962.00 961.000 17,298 058 SPRINKLER (TYPE C-3) EA 10.0000 7,000.00 609.000 6,090 059 FILTER ASSEMBLY UNIT EA 225.0000 675.00 7.000 1,575 060 3" GATE VALVE EA 365.0000 1,825.00 7.000 2,555 061 BALL VALVE EA 255.0000 5,100.00 21.000 5,355 062 10" CORRUGATED HIGH DENSITY LF 45.0000 12,600.00 280.000 12,600 POLYETHYLENE PIPE CONDUIT 063 10" WELDED STEEL PIPE CONDUIT LF 135.0000 8,100.00 60.000 8,100 (.250" THICK) 064 RECYCLED WATER WARNING SIGNS LS 2,500.0000 2,500.00 1.000 2,500 065 CLASS 2 AGGREGATE BASE CY 37.0000 11,470.00 294.000 10,878 066 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 49.0000 27,440.00 433.000 21,217 067 SLOPE PAVING (CONCRETE) CY 435.0000 78,300.00 0.000 0 068 MINOR CONCRETE (TEXTURED PAVING) SQFT 6.1500 46,125.00 4,600.000 28,290 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.750 3,750 072 6" REMOTE CONTROL VALVE EA 2,000.0000 2,000.00 1.000 2,000 073 36 STATION IRRIGATION CONTROLLER EA 8,500.0000 17,000.00 2.000 17,000 (WALL MOUNTED) 074 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 18.0000 4,500.00 250.000 4,500 075 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.9500 22,831.00 6,280.000 24,806 (F) 076 6" C900 GASKETED PLASTIC PIPE (PR 200) LF 27.0000 130,950.00 4,850.000 130,950 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 08:26 AM ESTIMATE NO. 43 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 08/20/14 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 IRRIGATION CONTROLLER ENCLOSURE EA 2,250.0000 4,500.00 2.000 4,500 CABINET 078 2" FLOW SENSOR EA 750.0000 1,500.00 2.000 1,500 079 6" FLOW SENSOR EA 2,000.0000 2,000.00 1.000 2,000 080 2" GATE VALVE EA 350.0000 350.00 1.000 350 081 6" GATE VALVE EA 1,850.0000 5,550.00 4.000 7,400 082 6" WYE STRAINER EA 1,950.0000 1,950.00 1.000 1,950 083 1 1/4" GALVANIZED STEEL PIPE (CONDUIT) LF 15.0000 3,300.00 0.000 0 (F) 084 2" GALVANIZED STEEL PIPE (CONDUIT) LF 20.0000 5,200.00 260.000 5,200 (F) 085 ELECTRIC SERVICE (IRRIGATION) LS 9,500.0000 9,500.00 1.000 9,500 PROGRAM CAS145 PAGE 5 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F9204 TIME 08:26 AM ESTIMATE NO. 43 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 08/20/14 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,620.00 1,646,031.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 59,133.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,620.00 1,705,165.74 086 MOBILIZATION LS 74,000.0000 74,000.00 1.000 74,000 ORIGINAL CONTRACT AMOUNT 1,828,486.75 TOTAL WORK COMPLETED 1,620.00 1,779,165.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 1,620.00 1,778,165.74 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 08/20/14 951 18 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DICKSON,ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14