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 01/25/11 EST. NO.06 TIME 11:00 AM 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 01/25/11 EST. NO.06 TIME 11:00 AM R.E. NAME: DICKSON, ERIC 12-0G7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUB CEM-4401 -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DELINQ C/P AUG 10 -1,000.00 02 DELINQ C/P AUG 10 1,000.00 04 CA WESTERN ARBORISTS -3,000.00 05 CA WESTERN ARBORISTS 2,000.00 06 2,000.00 -1,000.00 TOTAL DEDUCTIONS -8,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7304 TIME 11:00 AM ESTIMATE NO. 06 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 01/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 01/25/11 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 0.080 400.00 03 PREPARE STORM WATER POLLUTION LS 15,000.0000 15,000.00 0.670 10,050.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.0000 34,600.00 14,500.000 29,000.00 05 TEMPORARY GRAVEL BAG BERM LF 5.0000 20,750.00 4,150.000 20,750.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,400.00 24.000 2,400.00 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 10 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.240 6,000.00 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 0.500 25,000.00 0.840 42,000.00 13 PRUNE EXISTING TREES (TYPE 1) EA 85.0000 4,080.00 43.000 3,655.00 48.000 4,080.00 14 PRUNE EXISTING TREES (TYPE 2) EA 120.0000 5,040.00 17.000 2,040.00 42.000 5,040.00 15 PRUNE EXISTING TREES (TYPE 3) EA 175.0000 12,775.00 24.000 4,200.00 73.000 12,775.00 16 PRUNE EXISTING TREES (TYPE 4) EA 160.0000 320.00 1.000 160.00 2.000 320.00 17 PRUNE EXISTING TREES (TYPE 5) EA 310.0000 930.00 1.000 310.00 3.000 930.00 18 PRUNE EXISTING TREES (TYPE 6) EA 350.0000 2,450.00 7.000 2,450.00 7.000 2,450.00 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 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7304 TIME 11:00 AM ESTIMATE NO. 06 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 01/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 200.00 14.000 2,800.00 34 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 4,275.00 2.000 450.00 11.000 2,475.00 35 2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 15,600.00 10.000 3,000.00 50.000 15,000.00 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 2,993.000 5,088.10 22,125.000 37,612.50 F) 38 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.8000 16,954.20 683.000 1,229.40 8,948.000 16,106.40 F) 39 1 1/4" PLASTIC PIPE (PR 200) LF 1.9000 11,272.70 728.000 1,383.20 5,636.000 10,708.40 F) (SUPPLY LINE) 40 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 9,096.00 658.000 1,316.00 4,321.000 8,642.00 F) (SUPPLY LINE) 41 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 18,819.00 140.000 420.00 5,959.000 17,877.00 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 53.000 848.00 44 SPRINKLER (TYPE A-2) EA 35.0000 980.00 28.000 980.00 45 SPRINKLER (TYPE A-3) EA 16.0000 3,200.00 197.000 3,152.00 46 SPRINKLER (TYPE A-4) EA 35.0000 3,220.00 92.000 3,220.00 47 SPRINKLER (TYPE A-5) EA 16.0000 4,320.00 33.000 528.00 256.000 4,096.00 48 SPRINKLER (TYPE A-6) EA 35.0000 3,500.00 99.000 3,465.00 49 SPRINKLER (TYPE A-7) EA 16.0000 640.00 40.000 640.00 PROGRAM CAS145 PAGE 3 DATE 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7304 TIME 11:00 AM ESTIMATE NO. 06 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 01/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 44.000 1,540.00 51 SPRINKLER (TYPE C-2) EA 6.0000 1,860.00 102.000 612.00 294.000 1,764.00 52 SPRINKLER (TYPE C-3) EA 6.0000 3,420.00 230.000 1,380.00 541.000 3,246.00 53 1" FILTER ASSEMBLY UNIT EA 150.0000 1,650.00 11.000 1,650.00 54 1 1/2" FILTER ASSEMBLY UNIT EA 200.0000 200.00 1.000 200.00 55 2" FILTER ASSEMBLY UNIT EA 225.0000 225.00 1.000 225.00 56 2" GATE VALVE EA 150.0000 150.00 1.000 150.00 57 2" BALL VALVE EA 100.0000 1,600.00 16.000 1,600.00 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 01/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7304 TIME 11:00 AM ESTIMATE NO. 06 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 01/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 01/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,421.70 281,692.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,421.70 281,692.30 65 MOBILIZATION LS 85,000.0000 85,000.00 0.950 80,750.00 ORIGINAL CONTRACT AMOUNT 864,041.70 TOTAL WORK COMPLETED 53,421.70 362,442.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -11,000.00 TOTAL 45,421.70 351,442.30 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 09/09/10 07/06/10 07/10/14 120 26 0 0 41% 12% PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/11