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 09/23/10 EST. NO.02 TIME 12:24 PM R.E. NAME: DICKSON, ERIC 12-0G7304 --------------------------------------------------------------------------- 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 09/23/10 EST. NO.02 TIME 12:24 PM R.E. NAME: DICKSON, ERIC 12-0G7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ C/P AUG 10 -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7304 TIME 12:24 PM ESTIMATE NO. 02 BID OPENING 01/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/23/10 LOCATION PROGRESS ESTIMATE 12-ORA-5-6.1/31.2 ----------------- ROCK BOTTOM INC. IN ORANGE COUNTY AT VARIOUS 2724 LANDCO DR LOCATIONS FROM CAMINO DE ESTRELLA BAKERSFIELD CA 93308 OVERCROSSING TO FOURTH STREET OVERCROSSING FED. AID NO. SARR- 005-2(943)E ,AE- 005-2(943)E REMOVE AND PRUNE TREES ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 15,000.0000 15,000.00 0.170 2,550.00 0.500 7,500.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.0000 34,600.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM LF 5.0000 20,750.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,400.00 0.000 0.00 07 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 10 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 12 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.000 0.00 13 PRUNE EXISTING TREES (TYPE 1) EA 85.0000 4,080.00 0.000 0.00 14 PRUNE EXISTING TREES (TYPE 2) EA 120.0000 5,040.00 0.000 0.00 15 PRUNE EXISTING TREES (TYPE 3) EA 175.0000 12,775.00 0.000 0.00 16 PRUNE EXISTING TREES (TYPE 4) EA 160.0000 320.00 0.000 0.00 17 PRUNE EXISTING TREES (TYPE 5) EA 310.0000 930.00 0.000 0.00 18 PRUNE EXISTING TREES (TYPE 6) EA 350.0000 2,450.00 0.000 0.00 19 SOIL AMENDMENT CY 30.0000 11,100.00 0.000 0.00 20 MULCH CY 28.0000 19,600.00 0.000 0.00 21 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.1000 19,360.00 0.000 0.00 22 EROSION CONTROL (TYPE D) SQYD 1.2500 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7304 TIME 12:24 PM ESTIMATE NO. 02 BID OPENING 01/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP F) EA 0.4400 18,084.00 0.000 0.00 24 PLANT (GROUP H) EA 0.5300 7,208.00 0.000 0.00 25 PLANT (GROUP A) EA 4.2500 92,650.00 0.000 0.00 26 PLANT (GROUP B) EA 11.7500 3,172.50 0.000 0.00 27 PLANT (GROUP U) EA 67.5000 18,900.00 0.000 0.00 28 PLANT (GROUP K) 24" BOX EA 180.0000 11,700.00 0.000 0.00 29 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.000 0.00 30 PLANT ESTABLISHMENT WORK LS 85,000.0000 85,000.00 0.000 0.00 31 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.000 0.00 32 CONTROL AND NEUTRAL CONDUCTORS LS 55,000.0000 55,000.00 0.000 0.00 33 1" ELECTRIC REMOTE CONTROL VALVE EA 200.0000 3,000.00 0.000 0.00 34 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 4,275.00 0.000 0.00 35 2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 15,600.00 0.000 0.00 36 REMOTE CONTROL VALVE ACTUATOR EA 300.0000 300.00 0.000 0.00 37 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7000 39,591.30 0.000 0.00 F) 38 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.8000 16,954.20 0.000 0.00 F) 39 1 1/4" PLASTIC PIPE (PR 200) LF 1.9000 11,272.70 0.000 0.00 F) (SUPPLY LINE) 40 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 9,096.00 0.000 0.00 F) (SUPPLY LINE) 41 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 18,819.00 0.000 0.00 F) 42 2 1/2" PLASTIC PIPE (PR 200) LF 4.0000 3,236.00 0.000 0.00 F) (SUPPLY LINE) 43 SPRINKLER (TYPE A-1) EA 16.0000 848.00 0.000 0.00 44 SPRINKLER (TYPE A-2) EA 35.0000 980.00 0.000 0.00 45 SPRINKLER (TYPE A-3) EA 16.0000 3,200.00 0.000 0.00 46 SPRINKLER (TYPE A-4) EA 35.0000 3,220.00 0.000 0.00 47 SPRINKLER (TYPE A-5) EA 16.0000 4,320.00 0.000 0.00 48 SPRINKLER (TYPE A-6) EA 35.0000 3,500.00 0.000 0.00 49 SPRINKLER (TYPE A-7) EA 16.0000 640.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7304 TIME 12:24 PM ESTIMATE NO. 02 BID OPENING 01/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE A-8) EA 35.0000 1,540.00 0.000 0.00 51 SPRINKLER (TYPE C-2) EA 6.0000 1,860.00 0.000 0.00 52 SPRINKLER (TYPE C-3) EA 6.0000 3,420.00 0.000 0.00 53 1" FILTER ASSEMBLY UNIT EA 150.0000 1,650.00 0.000 0.00 54 1 1/2" FILTER ASSEMBLY UNIT EA 200.0000 200.00 0.000 0.00 55 2" FILTER ASSEMBLY UNIT EA 225.0000 225.00 0.000 0.00 56 2" GATE VALVE EA 150.0000 150.00 0.000 0.00 57 2" BALL VALVE EA 100.0000 1,600.00 0.000 0.00 58 MINOR CONCRETE (TEXTURED PAVING) SQFT 5.2500 62,475.00 0.000 0.00 59 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 1,500.00 0.000 0.00 60 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 61 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 62 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 35.0000 5,950.00 0.000 0.00 63 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 10.0000 1,500.00 0.000 0.00 F) 64 2" GALVANIZED STEEL PIPE (CONDUIT) LF 25.0000 4,250.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7304 TIME 12:24 PM ESTIMATE NO. 02 BID OPENING 01/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,050.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,050.00 15,000.00 65 MOBILIZATION LS 85,000.0000 85,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 864,041.70 TOTAL WORK COMPLETED 10,050.00 15,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 9,050.00 14,000.00 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 05/11/10 1000 00/00/00 07/06/10 07/10/14 54 0 0 0 2% 5% PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/23/10