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 05/27/14 EST. NO.05 TIME 10:16 AM R.E. NAME: DICKSON, ERIC 12-0H4404 --------------------------------------------------------------------------- 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 05/27/14 EST. NO.05 TIME 10:16 AM R.E. NAME: DICKSON, ERIC 12-0H4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4404 TIME 10:16 AM ESTIMATE NO. 05 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 05/27/14 LOCATION PROGRESS ESTIMATE 12-ORA-73-10.0/24.5 ----------------- ORTIZ ENTERPRISES INCORPORATED IN VARIOUS LOCATIONS SR73 6 CUSHING WAY SUITE 200 STORM WATER MITIGATION AND SLOPE ST IRVINE CA 92618 FED. AID NO. NH-P073(104)E STORM WATER MITIGATION & SLOPE STAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.250 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,115.0000 401,400.00 22.000 24,530.00 88.000 98,120 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000 005 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.050 1,750.00 0.150 5,250 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 150.00 0.000 0 (LEFT IN PLACE) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 0.150 750 009 PREPARE STORM WATER POLLUTION PREVENTION LS 65,000.0000 65,000.00 0.500 32,500 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 22,500.00 1.000 500.00 3.000 1,500 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 13,500.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 2,800.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 6.0000 16,800.00 0.000 0 015 TEMPORARY CHECK DAM LF 5.0000 20,900.00 782.000 3,910.00 1,104.000 5,520 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 75,000.00 33.000 8,250.00 46.000 11,500 017 TEMPORARY FIBER ROLL LF 2.5000 285,000.00 6,101.000 15,252.50 12,886.000 32,215 018 TEMPORARY GRAVEL BAG BERM LF 5.0000 14,150.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,300.0000 4,600.00 0.000 0 020 STREET SWEEPING LS 20,000.0000 20,000.00 0.050 1,000.00 0.100 2,000 021 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 022 TEMPORARY FENCE (TYPE ESA) LF 2.0000 18,800.00 1,030.000 2,060 PROGRAM CAS145 PAGE 2 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4404 TIME 10:16 AM ESTIMATE NO. 05 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PALEONTOLOGICAL MITIGATION LS 1,500.0000 1,500.00 0.000 0 024 REMOVE CHAIN LINK FENCE LF 10.5000 2,415.00 0.000 0 025 REMOVE GATE EA 300.0000 300.00 0.000 0 026 REMOVE METAL BEAM GUARD RAILING LF 15.0000 6,750.00 0.000 0 027 REMOVE IRRIGATION FACILITY LS 47,400.0000 47,400.00 0.230 10,902.00 0.330 15,642 028 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 46,850.00 0.000 0 029 REMOVE OVERSIDE DRAIN EA 370.0000 9,990.00 0.000 0 030 ADJUST INLET EA 1,900.0000 5,700.00 3.000 5,700.00 3.000 5,700 031 REMOVE CONCRETE APRON EA 400.0000 1,200.00 0.000 0 032 REMOVE CONCRETE DITCH LF 9.0000 1,800.00 100.000 900.00 100.000 900 033 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.050 1,250.00 0.150 3,750 034 ROADWAY EXCAVATION CY 128.0000 442,880.00 0.000 0 035 STRUCTURE EXCAVATION (RETAINING WALL) CY 9.0000 4,770.00 530.000 4,770.00 530.000 4,770 (F) 036 STRUCTURE BACKFILL (RETAINING WALL) CY 40.0000 16,800.00 0.000 0 (F) 037 DITCH EXCAVATION CY 68.0000 4,896.00 0.000 0 038 IMPORTED BORROW (CY) CY 20.0000 36,600.00 0.000 0 039 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.060 300.00 0.230 1,150 040 ENDOMYCORRHIZAL-INOCULUM LB 1.3000 1,521.00 0.000 0 041 PREPARE HOLE EA 79.0000 133,510.00 0.000 0 042 GRAVEL MULCH (CELLULAR CONFINEMENT) SQFT 3.0000 855,000.00 25,676.000 77,028 043 SOIL AMENDMENT CY 32.0000 11,200.00 26.000 832.00 26.000 832 044 MULCH CY 34.0000 435,200.00 0.000 0 045 ROCK STAIN SQFT 0.2500 5,775.00 0.000 0 046 PLANT (GROUP A) EA 10.0000 182,000.00 0.000 0 047 PLANT (GROUP U) EA 120.0000 4,200.00 0.000 0 048 MAINTAIN EXISTING PLANTED AREAS LS 76,300.0000 76,300.00 0.020 1,526.00 0.100 7,630 049 PLANT ESTABLISHMENT WORK LS 1,400,000.0000 1,400,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4404 TIME 10:16 AM ESTIMATE NO. 05 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GRAVEL MULCH (SQFT) SQFT 1.6000 302,400.00 0.000 0 051 CHECK AND TEST EXISTING IRRIGATION LS 36,800.0000 36,800.00 0.400 14,720 FACILITIES 052 MAINTAIN EXISTING IRRIGATION FACILITIES LS 78,500.0000 78,500.00 0.020 1,570.00 0.100 7,850 053 CONTROL AND NEUTRAL CONDUCTORS LS 114,000.0000 114,000.00 0.150 17,100.00 0.280 31,920 054 1" ELECTRIC REMOTE CONTROL VALVE EA 240.0000 2,880.00 1.000 240.00 2.000 480 055 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 330.0000 19,800.00 10.000 3,300.00 23.000 7,590 056 2" ELECTRIC REMOTE CONTROL VALVE EA 390.0000 19,500.00 2.000 780.00 9.000 3,510 057 24 STATION IRRIGATION CONTROLLER EA 460.0000 460.00 0.000 0 (WALL MOUNTED) 058 36 STATION IRRIGATION CONTROLLER EA 5,600.0000 11,200.00 0.000 0 (WALL MOUNTED) 059 48 STATION IRRIGATION CONTROLLER EA 6,700.0000 6,700.00 0.000 0 (WALL MOUNTED) 060 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 22.0000 176.00 8.000 176 (F) 061 CERTIFY BACKFLOW PREVENTERS LS 2,500.0000 2,500.00 0.000 0 062 SPRINKLER (TYPE A-3) EA 27.0000 18,360.00 27.000 729.00 108.000 2,916 063 SPRINKLER (TYPE A-5) EA 28.0000 22,400.00 119.000 3,332.00 399.000 11,172 064 SPRINKLER (TYPE A-6) EA 63.0000 1,260.00 18.000 1,134 065 SPRINKLER (TYPE A-7) EA 28.0000 12,040.00 29.000 812.00 130.000 3,640 066 SPRINKLER (TYPE C-3) EA 26.0000 83,200.00 643.000 16,718.00 643.000 16,718 067 FILTER ASSEMBLY UNIT EA 390.0000 5,460.00 3.000 1,170.00 3.000 1,170 068 CAM COUPLER ASSEMBLY EA 410.0000 1,230.00 0.000 0 069 2" GATE VALVE EA 370.0000 740.00 2.000 740 070 3" GATE VALVE EA 660.0000 5,280.00 1.000 660 071 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7000 205,387.00 7,355.000 27,213.50 17,980.000 66,526 (F) LINE) 072 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.8000 56,848.00 2,315.000 8,797.00 4,540.000 17,252 (F) (SUPPLY LINE) 073 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.9000 44,967.00 2,145.000 8,365.50 6,675.000 26,032 (F) (SUPPLY LINE) 074 2" PLASTIC PIPE (SCHEDULE 40) LF 5.2000 109,148.00 755.000 3,926.00 2,445.000 12,714 (F) (SUPPLY LINE) 075 3" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 48,400.00 2,200.000 24,200.00 4,300.000 47,300 (F) (SUPPLY LINE) 076 PRESSURE REGULATING VALVE EA 420.0000 1,260.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4404 TIME 10:16 AM ESTIMATE NO. 05 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 BALL VALVE EA 160.0000 8,800.00 4.000 640.00 17.000 2,720 078 4" CORRUGATED HIGH DENSITY POLYETHYLENE LF 170.0000 1,700.00 10.000 1,700 PIPE CONDUIT 079 10" CORRUGATED HIGH DENSITY LF 190.0000 22,800.00 120.000 22,800 POLYETHYLENE PIPE CONDUIT 080 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 7,500.00 0.000 0 081 IMPORTED TOPSOIL (CY) CY 26.0000 46,800.00 0.000 0 082 DUFF ACRE 7,500.0000 3,750.00 0.000 0 083 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0700 11,550.00 17,171.000 1,201.97 17,171.000 1,201 084 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1500 352,500.00 0.000 0 (SQFT) 085 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5400 57,780.00 0.000 0 086 FIBER ROLLS LF 3.0200 133,786.00 0.000 0 087 COMPOST SOCK LF 6.2000 299,460.00 0.000 0 088 COMPOST SQFT 0.1000 214,000.00 0.000 0 089 INCORPORATE MATERIALS SQFT 0.3600 113,760.00 17,170.000 6,181.20 17,170.000 6,181 090 CLASS 2 AGGREGATE BASE (CY) CY 59.0000 34,810.00 0.000 0 091 HOT MIX ASPHALT (TYPE A) TON 66.0000 87,780.00 0.000 0 092 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 28,470.00 0.000 0 093 PLACE HOT MIX ASPHALT SQYD 60.0000 218,400.00 0.000 0 (MISCELLANEOUS AREA) 094 STRUCTURAL CONCRETE, RETAINING WALL CY 628.0000 51,496.00 82.000 51,496.00 82.000 51,496 (F) 095 MINOR CONCRETE (MINOR STRUCTURE) CY 1,770.0000 53,100.00 11.470 20,301.90 30.000 53,100 (F) 096 BAR REINFORCING STEEL LB 3.0000 17,325.00 5,358.000 16,074.00 5,358.000 16,074 (F) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,625.00 0.000 0 (0.063"-UNFRAMED) 098 ROADSIDE SIGN - ONE POST EA 335.0000 4,690.00 0.000 0 099 18" PLASTIC PIPE LF 300.0000 189,000.00 110.000 33,000.00 650.000 195,000 100 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 196.0000 6,664.00 34.000 6,664 (.079" THICK) 101 12" CONCRETE FLARED END SECTION EA 2,500.0000 2,500.00 1.000 2,500 102 36" PRECAST CONCRETE PIPE MANHOLE LF 1,040.0000 4,680.00 5.000 5,200.00 5.000 5,200 103 SMALL-ROCK SLOPE PROTECTION CY 107.0000 114,490.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4404 TIME 10:16 AM ESTIMATE NO. 05 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE (DITCH LINING) CY 485.0000 23,765.00 0.000 0 105 SLOPE PAVING (CONCRETE) CY 375.0000 60,000.00 0.000 0 106 GABION CY 190.0000 21,850.00 0.000 0 (F) 107 MINOR CONCRETE (MISCELLANEOUS CY 1,300.0000 10,400.00 0.000 0 CONSTRUCTION) 108 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.0000 221,000.00 0.000 0 CONCRETE) 109 CONCRETE GRID PAVING UNITS SQFT 13.2600 2,187,900.00 34,947.000 463,397.22 65,765.000 872,043 110 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,828.00 1,354.000 2,708.00 3,914.000 7,828 (F) 111 TEMPORARY FENCE (TYPE CL-6) LF 22.5000 10,575.00 0.000 0 112 CHAIN LINK FENCE (TYPE CL-6) LF 35.5000 52,895.00 0.000 0 113 CHAIN LINK FENCE (TYPE CL-8) LF 47.0000 10,810.00 0.000 0 114 12' CHAIN LINK GATE (TYPE CL-6) EA 2,125.0000 6,375.00 0.000 0 115 6' CHAIN LINK GATE (TYPE CL-8) EA 1,680.0000 3,360.00 0.000 0 116 DELINEATOR (CLASS 1) EA 51.0000 867.00 0.000 0 117 METAL BEAM GUARD RAILING (STEEL POST) LF 40.0000 2,520.00 0.000 0 118 CABLE RAILING LF 23.0000 3,220.00 0.000 0 (F) 119 TRANSITION RAILING (TYPE WB) EA 3,125.0000 6,250.00 0.000 0 120 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 121 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,025.0000 3,025.00 0.000 0 122 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H4404 TIME 10:16 AM ESTIMATE NO. 05 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 800,075.79 1,845,296.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 800,075.79 1,845,296.57 123 MOBILIZATION LS 620,000.0000 620,000.00 0.750 465,000 ORIGINAL CONTRACT AMOUNT 11,397,909.00 TOTAL WORK COMPLETED 800,075.79 2,310,296.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 800,075.79 2,310,296.57 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 11/15/13 1080 01/09/14 01/09/14 05/15/18 88 2 0 0 23% 24% PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/14