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 05/27/14 EST. NO.04 TIME 08:44 AM R.E. NAME: DICKSON,ERIC 12-0G3314 --------------------------------------------------------------------------- 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 05/27/14 EST. NO.04 TIME 08:44 AM R.E. NAME: DICKSON,ERIC 12-0G3314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3314 TIME 08:44 AM ESTIMATE NO. 04 BID OPENING 08/22/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 05/27/14 LOCATION PROGRESS ESTIMATE 12-ORA-91-9.2/15.9 ----------------- PACIFIC RESTORATION GROUP INC IN OC. CITIES OF ANAHEIM & YORBA P O BOX 429 LINDA FROM 55/91 SEPARATION TO PERRIS CA 92572 ROUTE 241/91 SEPARATION FED. AID NO. CNHP-P091(139)E HIGHWAY REPLACEMENT PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.750 7,125 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.250 6,250 004 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.250 3,750 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,500.0000 4,500.00 0.750 3,375 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 1.000 500 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 10,000.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 18,750.00 75.000 18,750 010 TEMPORARY FIBER ROLL LF 2.7500 11,000.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 4.0000 8,000.00 1,000.000 4,000 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 014 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.150 5,250.00 0.800 28,000 015 CULTIVATE SQYD 2.0000 9,200.00 0.000 0 016 SOIL AMENDMENT CY 35.0000 3,150.00 0.000 0 017 MULCH CY 25.0000 290,000.00 0.000 0 018 PLANT (GROUP F) EA 0.3500 57,050.00 0.000 0 019 PLANT (GROUP A) EA 6.0000 135,600.00 0.000 0 020 PLANT (GROUP U) EA 60.0000 37,800.00 0.000 0 021 MAINTAIN EXISTING PLANTED AREAS LS 60,000.0000 60,000.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3314 TIME 08:44 AM ESTIMATE NO. 04 BID OPENING 08/22/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.250 12,500.00 0.250 12,500 024 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 9,750.00 7.000 1,750.00 7.000 1,750 025 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 265.0000 20,670.00 5.000 1,325.00 5.000 1,325 026 2" ELECTRIC REMOTE CONTROL VALVE EA 275.0000 12,375.00 18.000 4,950.00 18.000 4,950 027 36 STATION CONTROLLER EA 1,500.0000 4,500.00 0.000 0 028 48 STATION CONTROLLER EA 2,000.0000 4,000.00 0.000 0 029 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 40.0000 2,000.00 34.000 1,360 030 IRRIGATION CONTROLLER ENCLOSURE EA 3,500.0000 3,500.00 0.000 0 CABINET 031 IRRIGATION SLEEVE LF 15.0000 3,000.00 34.000 510 032 CERTIFY BACKFLOW PREVENTERS EA 200.0000 800.00 0.000 0 033 SPRINKLER (TYPE A-5) EA 35.0000 5,250.00 40.000 1,400.00 40.000 1,400 034 SPRINKLER (TYPE A-6) EA 55.0000 14,850.00 54.000 2,970.00 54.000 2,970 035 SPRINKLER (TYPE A-7) EA 35.0000 16,100.00 56.000 1,960.00 56.000 1,960 036 SPRINKLER (TYPE A-8) EA 55.0000 20,900.00 34.000 1,870.00 34.000 1,870 037 SPRINKLER (TYPE B-1) EA 18.0000 5,220.00 121.000 2,178.00 121.000 2,178 038 SPRINKLER (TYPE B-2) EA 40.0000 4,000.00 7.000 280.00 7.000 280 039 SPRINKLER (TYPE B-3) EA 25.0000 7,000.00 176.000 4,400.00 176.000 4,400 040 SPRINKLER (TYPE B-4) EA 40.0000 7,600.00 108.000 4,320.00 108.000 4,320 041 SPRINKLER (TYPE C-1) EA 15.0000 18,750.00 469.000 7,035.00 469.000 7,035 042 3" GATE VALVE EA 650.0000 11,700.00 0.000 0 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 166,600.00 83,300.000 166,600.00 83,300.000 166,600 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.1500 46,440.00 21,600.000 46,440.00 21,600.000 46,440 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.2500 20,250.00 9,000.000 20,250.00 9,000.000 20,250 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 2.5000 71,500.00 28,600.000 71,500.00 28,600.000 71,500 (F) (SUPPLY LINE) 047 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.7500 36,025.00 13,100.000 36,025.00 13,100.000 36,025 (F) (SUPPLY LINE) 048 3" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 92,800.00 14,125.000 56,500.00 23,200.000 92,800 (F) (SUPPLY LINE) 049 BALL VALVE EA 225.0000 6,075.00 3.000 675.00 3.000 675 PROGRAM CAS145 PAGE 3 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3314 TIME 08:44 AM ESTIMATE NO. 04 BID OPENING 08/22/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 10" CORRUGATED HIGH DENSITY LF 49.0000 9,800.00 0.000 0 POLYETHYLENE PIPE CONDUIT 051 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0800 13,856.00 0.000 0 (SQFT) 052 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 22.5000 9,900.00 440.000 9,900.00 440.000 9,900 053 MINOR CONCRETE (TEXTURED PAVING) SQFT 7.3500 282,240.00 0.000 0 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 055 ELECTRIC SERVICE (IRRIGATION) LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G3314 TIME 08:44 AM ESTIMATE NO. 04 BID OPENING 08/22/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: DICKSON,ERIC DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 460,078.00 566,248.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 460,078.00 566,248.00 056 MOBILIZATION LS 125,000.0000 125,000.00 0.450 56,250.00 0.950 118,750 ORIGINAL CONTRACT AMOUNT 2,006,001.00 TOTAL WORK COMPLETED 516,328.00 684,998.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 516,328.00 684,998.00 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 11/01/13 1000 03/13/14 11/18/13 01/10/18 96 3 0 0 37% 13% PROGRESS IS SATISFACTORY DICKSON,ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/14