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 12/23/16 EST. NO. 021 TIME 07:13 AM 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 12/23/16 EST. NO. 021 TIME 07:13 AM 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 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H20U4 TIME 07:13 AM ESTIMATE NO. 021 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 12/20/16 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 12/23/16 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 1.000 1,275 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.800 1,600 003 CONSTRUCTION AREA SIGNS LS 6,700.0000 6,700.00 0.750 5,025 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,200.0000 19,200.00 0.750 14,400 006 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.900 45,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 8.000 4,000 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 3,000.00 1.000 1,000 010 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 20.0000 3,200.00 160.000 3,200 012 TEMPORARY FIBER ROLL LF 0.8000 23,080.00 28,850.000 23,080 013 TEMPORARY GRAVEL BAG BERM LF 1.5000 10,275.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 300.0000 300.00 1.000 300 015 STREET SWEEPING LS 400.0000 400.00 1.000 400 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 017 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 1.000 2,000 018 ROADWAY EXCAVATION (TYPE Y-1) CY 70.0000 18,900.00 135.000 9,450 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.900 4,500 020 SOIL AMENDMENT CY 58.0000 12,180.00 0.000 0 021 PLANT (GROUP F) EA 0.1500 128,250.00 443,726.000 66,558 022 PLANT (GROUP A) EA 3.0000 61,200.00 13,678.000 41,034 PROGRAM CAS145 PAGE 2 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H20U4 TIME 07:13 AM ESTIMATE NO. 021 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 12/20/16 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,000.00 112.000 11,200 024 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.600 1,200 025 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.027 3,240.00 0.189 22,680 026 GRAVEL MULCH SQFT 2.0000 142,200.00 73,600.000 147,200 027 WOOD MULCH CY 22.0000 321,200.00 14,920.000 328,240 028 CHECK AND TEST EXISTING IRRIGATION LS 1,500.0000 1,500.00 1.000 1,500 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.900 1,350 030 CONTROL AND NEUTRAL CONDUCTORS LS 80,000.0000 80,000.00 1.000 80,000 (ARMOR-CLAD) 031 1 1/2" REMOTE CONTROL VALVE EA 305.0000 17,080.00 56.000 17,080 032 2" REMOTE CONTROL VALVE EA 315.0000 8,190.00 26.000 8,190 033 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 1,682.000 109,330 037 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 52.0000 56,160.00 1,080.000 56,160 038 RISER SPRINKLER ASSEMBLY EA 40.0000 1,000.00 25.000 1,000 039 POP-UP SPRINKLER ASSEMBLY EA 45.0000 2,025.00 45.000 2,025 040 3" GATE VALVE EA 400.0000 6,000.00 15.000 6,000 041 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 254,450.00 72,700.000 254,450 (F) LINE) 042 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 87,200.00 21,800.000 87,200 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 58,050.00 12,900.000 58,050 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 66,500.00 13,300.000 66,500 (F) (SUPPLY LINE) 045 8" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 2,550.00 170.000 2,550 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (CLASS 315) LF 5.5000 79,200.00 14,400.000 79,200 (F) (SUPPLY LINE) 047 BALL VALVE EA 350.0000 7,350.00 21.000 7,350 048 10" WELDED STEEL PIPE CONDUIT LF 120.0000 3,600.00 30.000 3,600 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,500.00 5.000 2,500 PROGRAM CAS145 PAGE 3 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H20U4 TIME 07:13 AM ESTIMATE NO. 021 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 12/20/16 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,900.00 249,000.000 24,900 (SQFT) 051 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 10,500.00 157.000 11,775 052 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 90.0000 71,100.00 875.500 78,795 053 SLOPE PAVING (CONCRETE) CY 800.0000 848,000.00 1,118.000 894,400 054 MINOR CONCRETE (TEXTURED PAVING) CY 798.0000 630,420.00 799.280 637,825 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H20U4 TIME 07:13 AM ESTIMATE NO. 021 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 12/20/16 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,240.00 3,258,073.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,240.00 3,258,073.34 056 MOBILIZATION LS 124,425.0000 124,425.00 1.000 124,425 ORIGINAL CONTRACT AMOUNT 3,536,910.00 TOTAL WORK COMPLETED 3,240.00 3,382,498.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,240.00 3,382,498.34 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 12/04/18 502 15 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16