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 04/06/11 EST. NO.18 TIME 07:49 AM 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 04/06/11 EST. NO.18 TIME 07:49 AM R.E. NAME: DICKSON, ERIC 12-0J9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION YAKAR-DELINQ C/P -600.00 07 YAKAR-DELINQ C/P 600.00 08 DELINQ C/P YAKAR -1,000.00 10 DELINQ C/P YAKAR -3,000.00 12 DELINQ C/P YAKAR 4,000.00 13 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J9904 TIME 07:49 AM ESTIMATE NO. 18 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 03/10/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 04/06/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3.000 750.00 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 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 1,056.000 2,112.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 1,275.00 8.000 600.00 06 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,900.0000 1,900.00 1.000 1,900.00 08 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 1.000 1,600.00 09 TRAFFIC CONTROL SYSTEM LS 7,800.0000 7,800.00 1.000 7,800.00 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 1.000 5,850.00 13 MULCH CY 55.0000 7,700.00 107.000 5,885.00 14 PLANT (GROUP H) EA 0.5000 5,700.00 4,800.000 2,400.00 15 PLANT (GROUP A) EA 9.0000 23,220.00 2,050.000 18,450.00 16 PLANT (GROUP B) EA 18.0000 1,440.00 0.000 0.00 17 PLANT (GROUP U) EA 160.0000 4,000.00 7.000 1,120.00 18 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 1.000 5,000.00 19 PLANT ESTABLISHMENT WORK LS 1,500.0000 1,500.00 0.080 120.00 1.000 1,500.00 20 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 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 9.000 2,700.00 PROGRAM CAS145 PAGE 2 DATE 04/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J9904 TIME 07:49 AM ESTIMATE NO. 18 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 03/10/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 04/06/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 960.00 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 3,653.000 14,246.70 F) 26 1 1/4" PLASTIC PIPE (PR 200) LF 4.0000 2,088.00 845.000 3,380.00 F) (SUPPLY LINE) 27 1 1/2" PLASTIC PIPE (PR 200) LF 4.1000 6,506.70 2,913.000 11,943.30 F) (SUPPLY LINE) 28 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.5000 693.00 154.000 693.00 F) 29 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.5000 2,200.50 304.000 1,368.00 F) 30 SPRINKLER (TYPE A-5) EA 24.0000 1,584.00 22.000 528.00 31 SPRINKLER (TYPE A-6) EA 28.0000 644.00 13.000 364.00 32 SPRINKLER (TYPE B-1) EA 24.0000 2,352.00 165.000 3,960.00 33 3" GATE VALVE EA 450.0000 450.00 1.000 450.00 34 BALL VALVE EA 100.0000 600.00 3.000 300.00 35 RECYCLED WATER WARNING SIGNS LS 700.0000 700.00 1.000 700.00 36 CLASS 2 AGGREGATE BASE CY 40.0000 1,600.00 62.000 2,480.00 37 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 35.0000 6,300.00 180.000 6,300.00 38 SLOPE PAVING (CONCRETE) CY 325.0000 39,000.00 120.000 39,000.00 39 MINOR CONCRETE (MISCELLANEOUS CY 328.0000 111,520.00 294.000 96,432.00 CONSTRUCTION) (COLOR) 40 VEGETATION CONTROL (MINOR CONCRETE) SQYD 36.0000 9,000.00 232.000 8,352.00 41 CABLE RAILING LF 35.0000 4,900.00 140.000 4,900.00 42 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J9904 TIME 07:49 AM ESTIMATE NO. 18 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 03/10/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 04/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,370.00 272,479.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 48,779.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,370.00 321,258.31 43 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 316,845.70 TOTAL WORK COMPLETED 2,370.00 336,258.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,370.00 336,258.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/14/09 350 10/26/09 09/08/09 03/10/11 350 24 0 0 100% 100% DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/11