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 01/27/10 EST. NO.04 TIME 01:44 PM R.E. NAME: DICKSON, ERIC 12-0J9904 --------------------------------------------------------------------------- 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 01/27/10 EST. NO.04 TIME 01:44 PM R.E. NAME: DICKSON, ERIC 12-0J9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J9904 TIME 01:44 PM ESTIMATE NO. 04 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 01/27/10 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-405-9.0/10.8 ----------------------- YAKAR GENERAL CONTRACTORS IN ORANGE CO IN COSTA MESA ON ROUTE 113 E. ARROW HWY. 73 0.4 MILE SOUTH OF ROUTE 73/405 SAN DIMAS, CA 91773 SEPARATION TO ROUTE 73/405 AND VARIOUS LOCATIONS FED. AID NO. N O N E PLANTING AND IRRAGITION WORK ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.700 1,400.00 03 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 PREVENTION PLAN 04 TEMPORARY GRAVEL BAG BERM LF 2.0000 2,100.00 162.000 324.00 821.000 1,642.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 1,275.00 2.000 150.00 8.000 600.00 06 STREET SWEEPING LS 1,500.0000 1,500.00 0.200 300.00 0.700 1,050.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,900.0000 1,900.00 0.500 950.00 08 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.500 800.00 09 TRAFFIC CONTROL SYSTEM LS 7,800.0000 7,800.00 0.150 1,170.00 0.750 5,850.00 10 ROADWAY EXCAVATION (TYPE Y-1) CY 105.0000 3,675.00 35.000 3,675.00 (AERIALLY DEPOSITED LEAD) 11 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 12 ROADSIDE CLEARING LS 5,850.0000 5,850.00 0.100 585.00 0.900 5,265.00 13 MULCH CY 55.0000 7,700.00 0.000 0.00 14 PLANT (GROUP H) EA 0.5000 5,700.00 0.000 0.00 15 PLANT (GROUP A) EA 9.0000 23,220.00 0.000 0.00 16 PLANT (GROUP B) EA 18.0000 1,440.00 0.000 0.00 17 PLANT (GROUP U) EA 160.0000 4,000.00 0.000 0.00 18 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.300 1,500.00 0.800 4,000.00 19 PLANT ESTABLISHMENT WORK LS 1,500.0000 1,500.00 0.000 0.00 20 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.500 1,500.00 21 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 280.0000 560.00 1.000 280.00 22 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 2,700.00 3.000 900.00 PROGRAM CAS145 PAGE 2 DATE 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J9904 TIME 01:44 PM ESTIMATE NO. 04 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 01/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 2" ELECTRIC REMOTE CONTROL VALVE EA 320.0000 960.00 2.000 640.00 24 24 STATION IRRIGATION CONTROLLER EA 1,500.0000 3,000.00 0.000 0.00 (WALL MOUNTED) 25 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.9000 16,477.50 1,480.000 5,772.00 F) 26 1 1/4" PLASTIC PIPE (PR 200) LF 4.0000 2,088.00 234.000 936.00 F) (SUPPLY LINE) 27 1 1/2" PLASTIC PIPE (PR 200) LF 4.1000 6,506.70 1,277.000 5,235.70 F) (SUPPLY LINE) 28 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.5000 693.00 100.000 450.00 F) 29 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.5000 2,200.50 80.000 360.00 F) 30 SPRINKLER (TYPE A-5) EA 24.0000 1,584.00 -1.000 -24.00 22.000 528.00 31 SPRINKLER (TYPE A-6) EA 28.0000 644.00 -2.000 -56.00 13.000 364.00 32 SPRINKLER (TYPE B-1) EA 24.0000 2,352.00 0.000 0.00 33 3" GATE VALVE EA 450.0000 450.00 1.000 450.00 34 BALL VALVE EA 100.0000 600.00 2.000 200.00 35 RECYCLED WATER WARNING SIGNS LS 700.0000 700.00 0.000 0.00 36 CLASS 2 AGGREGATE BASE CY 40.0000 1,600.00 40.000 1,600.00 40.000 1,600.00 37 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 35.0000 6,300.00 180.000 6,300.00 38 SLOPE PAVING (CONCRETE) CY 325.0000 39,000.00 0.000 0.00 39 MINOR CONCRETE (MISCELLANEOUS CY 328.0000 111,520.00 100.000 32,800.00 CONSTRUCTION) (COLOR) 40 VEGETATION CONTROL (MINOR CONCRETE) SQYD 36.0000 9,000.00 0.000 0.00 41 CABLE RAILING LF 35.0000 4,900.00 0.000 0.00 42 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.200 800.00 0.700 2,800.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J9904 TIME 01:44 PM ESTIMATE NO. 04 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 01/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,749.00 90,347.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,749.00 90,347.70 43 MOBILIZATION LS 15,000.0000 15,000.00 0.950 14,250.00 ORIGINAL CONTRACT AMOUNT 316,845.70 TOTAL WORK COMPLETED 6,749.00 104,597.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,749.00 104,597.70 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 07/14/09 350 10/26/09 09/08/09 02/03/11 80 0 0 0 33% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO#3 DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/27/10