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 10/25/11 EST. NO.15 TIME 10:41 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 --------------------------------------------------------------------------- 001 0002 725.23 E.W. @ F.A.(+) 031611 N 2 0 0003 1,884.12 031711 N 3 0 0004 743.47 031811 N 4 0 0005 1,629.83 081711 N 1179 0 0006 1,524.09 082411 N 1180 0 0007 2,433.89 083011 N 1182 0 0008 2,962.78 082611 N 1181 0 0009 1,279.46 091211 N 1183 0 0010 1,858.69 091311 N 1184 0 0011 1,799.60 091511 N 1185 0 0012 1,799.60 091611 N 1186 0 0013 1,799.60 091911 N 1187 0 0014 1,799.60 092011 N 1188 0 0015 2,152.43 092311 N 1234 0 0016 2,111.90 092211 N 1091 0 26,504.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,504.29 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 10/25/11 EST. NO.15 TIME 10:41 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 NON SUB CEM-4401 10,000.00 07 0.00 0.00 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 CA WESTERN ARBORISTS 1,000.00 07 SAFETY NETWORK -2,000.00 07 SAFETY NETWORK 2,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7304 TIME 10:41 AM ESTIMATE NO. 15 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 10/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 10/25/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.580 2,900.00 003 PREPARE STORM WATER POLLUTION LS 15,000.0000 15,000.00 0.750 11,250.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 34,600.00 1,600.000 3,200.00 17,300.000 34,600.00 005 TEMPORARY GRAVEL BAG BERM LF 5.0000 20,750.00 4,150.000 20,750.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,400.00 24.000 2,400.00 007 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 009 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.150 1,500.00 1.000 10,000.00 010 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 011 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 012 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.100 5,000.00 1.000 50,000.00 013 PRUNE EXISTING TREES (TYPE 1) EA 85.0000 4,080.00 48.000 4,080.00 014 PRUNE EXISTING TREES (TYPE 2) EA 120.0000 5,040.00 42.000 5,040.00 015 PRUNE EXISTING TREES (TYPE 3) EA 175.0000 12,775.00 73.000 12,775.00 016 PRUNE EXISTING TREES (TYPE 4) EA 160.0000 320.00 2.000 320.00 017 PRUNE EXISTING TREES (TYPE 5) EA 310.0000 930.00 3.000 930.00 018 PRUNE EXISTING TREES (TYPE 6) EA 350.0000 2,450.00 7.000 2,450.00 019 SOIL AMENDMENT CY 30.0000 11,100.00 0.500 15.00 370.000 11,100.00 020 MULCH CY 28.0000 19,600.00 700.000 19,600.00 700.000 19,600.00 021 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.1000 19,360.00 11,575.000 12,732.50 022 EROSION CONTROL (TYPE D) SQYD 1.2500 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7304 TIME 10:41 AM ESTIMATE NO. 15 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 10/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP F) EA 0.4400 18,084.00 20,800.000 9,152.00 30,660.000 13,490.40 024 PLANT (GROUP H) EA 0.5300 7,208.00 13,600.000 7,208.00 13,600.000 7,208.00 025 PLANT (GROUP A) EA 4.2500 92,650.00 2,265.000 9,626.25 19,960.000 84,830.00 026 PLANT (GROUP B) EA 11.7500 3,172.50 39.000 458.25 270.000 3,172.50 027 PLANT (GROUP U) EA 67.5000 18,900.00 2.000 135.00 302.000 20,385.00 028 PLANT (GROUP K) 24" BOX EA 180.0000 11,700.00 9.000 1,620.00 34.000 6,120.00 029 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.850 4,250.00 030 PLANT ESTABLISHMENT WORK LS 85,000.0000 85,000.00 0.000 0.00 031 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500.00 032 CONTROL AND NEUTRAL CONDUCTORS LS 55,000.0000 55,000.00 1.000 55,000.00 033 1" ELECTRIC REMOTE CONTROL VALVE EA 200.0000 3,000.00 15.000 3,000.00 034 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 4,275.00 19.000 4,275.00 035 2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 15,600.00 51.000 15,300.00 036 REMOTE CONTROL VALVE ACTUATOR EA 300.0000 300.00 1.000 300.00 037 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7000 39,591.30 23,289.000 39,591.30 (F) 038 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.8000 16,954.20 9,419.000 16,954.20 (F) 039 1 1/4" PLASTIC PIPE (PR 200) LF 1.9000 11,272.70 5,933.000 11,272.70 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 9,096.00 4,548.000 9,096.00 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 18,819.00 6,273.000 18,819.00 (F) 042 2 1/2" PLASTIC PIPE (PR 200) LF 4.0000 3,236.00 809.000 3,236.00 (F) (SUPPLY LINE) 043 SPRINKLER (TYPE A-1) EA 16.0000 848.00 53.000 848.00 044 SPRINKLER (TYPE A-2) EA 35.0000 980.00 28.000 980.00 045 SPRINKLER (TYPE A-3) EA 16.0000 3,200.00 200.000 3,200.00 046 SPRINKLER (TYPE A-4) EA 35.0000 3,220.00 92.000 3,220.00 047 SPRINKLER (TYPE A-5) EA 16.0000 4,320.00 270.000 4,320.00 048 SPRINKLER (TYPE A-6) EA 35.0000 3,500.00 100.000 3,500.00 049 SPRINKLER (TYPE A-7) EA 16.0000 640.00 40.000 640.00 PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7304 TIME 10:41 AM ESTIMATE NO. 15 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 10/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-8) EA 35.0000 1,540.00 44.000 1,540.00 051 SPRINKLER (TYPE C-2) EA 6.0000 1,860.00 310.000 1,860.00 052 SPRINKLER (TYPE C-3) EA 6.0000 3,420.00 570.000 3,420.00 053 1" FILTER ASSEMBLY UNIT EA 150.0000 1,650.00 11.000 1,650.00 054 1 1/2" FILTER ASSEMBLY UNIT EA 200.0000 200.00 1.000 200.00 055 2" FILTER ASSEMBLY UNIT EA 225.0000 225.00 1.000 225.00 056 2" GATE VALVE EA 150.0000 150.00 1.000 150.00 057 2" BALL VALVE EA 100.0000 1,600.00 16.000 1,600.00 058 MINOR CONCRETE (TEXTURED PAVING) SQFT 5.2500 62,475.00 11,900.000 62,475.00 059 4' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 1,500.00 0.000 0.00 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 062 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 35.0000 5,950.00 150.000 5,250.00 063 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 10.0000 1,500.00 150.000 1,500.00 (F) 064 2" GALVANIZED STEEL PIPE (CONDUIT) LF 25.0000 4,250.00 85.000 2,125.00 PROGRAM CAS145 PAGE 4 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G7304 TIME 10:41 AM ESTIMATE NO. 15 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 10/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,664.50 650,430.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,504.29 26,504.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,168.79 676,934.89 065 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 864,041.70 TOTAL WORK COMPLETED 84,168.79 761,934.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,168.79 761,934.89 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 08/19/14 306 28 0 0 85% 31% PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11