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 04/22/15 EST. NO. 001 TIME 01:27 PM R.E. NAME: DICKSON, ERIC 12-0H20U4 --------------------------------------------------------------------------- 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 04/22/15 EST. NO. 001 TIME 01:27 PM R.E. NAME: DICKSON, ERIC 12-0H20U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H20U4 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 08/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 04/22/15 LOCATION PROGRESS ESTIMATE 12-ORA-55-2.0/5.9 ----------------- WESTCOAST PUBLIC WORK INC IN ORANGE COUNTY ON RTE 55 FROM 17 20058 VENTURA BLVD #318 TH STREET TO RTE 405 AND ON RTE 73 WOODLAND HILLS CA 91364 (PM 10.0/15.20,23.4/27.8) FROM RTE5 TO GLENWOOD DRIVE AND FROM BISON AVENUE TO RTE 405 FED. AID NO. NHP-X059(56)E HIGHWAY PLANTING/IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,275.0000 1,275.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 0.750 5,025.00 0.750 5,025 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,200.0000 19,200.00 0.000 0 006 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 3,000.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 20.0000 3,200.00 0.000 0 012 TEMPORARY FIBER ROLL LF 0.8000 23,080.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 1.5000 10,275.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 300.0000 300.00 0.000 0 015 STREET SWEEPING LS 400.0000 400.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 017 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.000 0 018 ROADWAY EXCAVATION (TYPE Y-1) CY 70.0000 18,900.00 0.000 0 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 020 SOIL AMENDMENT CY 58.0000 12,180.00 0.000 0 021 PLANT (GROUP F) EA 0.1500 128,250.00 0.000 0 022 PLANT (GROUP A) EA 3.0000 61,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H20U4 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 08/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 100.0000 12,000.00 0.000 0 024 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.000 0 025 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.000 0 026 GRAVEL MULCH SQFT 2.0000 142,200.00 0.000 0 027 WOOD MULCH CY 22.0000 321,200.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 1,500.0000 1,500.00 0.000 0 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.000 0 030 CONTROL AND NEUTRAL CONDUCTORS LS 80,000.0000 80,000.00 0.000 0 (ARMOR-CLAD) 031 1 1/2" REMOTE CONTROL VALVE EA 305.0000 17,080.00 0.000 0 032 2" REMOTE CONTROL VALVE EA 315.0000 8,190.00 0.000 0 033 30-42 STATION IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 0.000 0 (WALL MOUNTED) 034 48 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.000 0 (WALL MOUNTED) 035 1 1/2" GALVANIZED STEEL PIPE LF 30.0000 750.00 0.000 0 (SUPPLY LINE) 036 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 100,100.00 0.000 0 037 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 52.0000 56,160.00 0.000 0 038 RISER SPRINKLER ASSEMBLY EA 40.0000 1,000.00 0.000 0 039 POP-UP SPRINKLER ASSEMBLY EA 45.0000 2,025.00 0.000 0 040 3" GATE VALVE EA 400.0000 6,000.00 0.000 0 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 254,450.00 0.000 0 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 87,200.00 0.000 0 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 58,050.00 0.000 0 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 66,500.00 0.000 0 (F) (SUPPLY LINE) 045 8" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 2,550.00 0.000 0 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (CLASS 315) LF 5.5000 79,200.00 0.000 0 (F) (SUPPLY LINE) 047 BALL VALVE EA 350.0000 7,350.00 0.000 0 048 10" WELDED STEEL PIPE CONDUIT LF 120.0000 3,600.00 0.000 0 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H20U4 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 08/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 24,900.00 0.000 0 (SQFT) 051 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 10,500.00 0.000 0 052 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 90.0000 71,100.00 0.000 0 053 SLOPE PAVING (CONCRETE) CY 800.0000 848,000.00 0.000 0 054 MINOR CONCRETE (TEXTURED PAVING) CY 798.0000 630,420.00 0.000 0 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H20U4 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 08/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,025.00 6,025.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,025.00 6,025.00 056 MOBILIZATION LS 124,425.0000 124,425.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,536,910.00 TOTAL WORK COMPLETED 6,025.00 6,025.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,025.00 6,025.00 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 09/30/14 1000 04/07/15 11/24/14 12/04/18 98 0 0 0 0% 39% PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/15