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 05/24/11 EST. NO.01 TIME 01:35 PM R.E. NAME: DICKSON, ERIC 12-1016A4 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.01 TIME 01:35 PM R.E. NAME: DICKSON, ERIC 12-1016A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1016A4 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 12-ORA-5-42.1/44.4 ----------------- CLEAN CUT LANDSCAPE IN ORANGE AND LOS ANGELES COUNTIES 8406 N ARMSTRONG IN BUENA PARK AND LA MIRADA FROM CLOVIS CA 93619 ORANGETHORPE AVENUE OVERCROSSING TO 0.3 MILE NORTH OF THE LOS ANGELES COUNTY LINE FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.100 50.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 2.0000 4,600.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 0.000 0.00 05 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 06 STORM WATER ANNUAL REPORT LS 1,000.0000 1,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 08 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000.00 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 10 ROADSIDE CLEARING LS 12,000.0000 12,000.00 0.250 3,000.00 0.250 3,000.00 11 ROCK BLANKET SQYD 60.0000 12,000.00 0.000 0.00 12 GRAVEL (MISCELLANEOUS AREAS) (SQFT) SQFT 2.0000 3,880.00 0.000 0.00 13 MULCH CY 38.0000 4,180.00 0.000 0.00 14 PLANT (GROUP A) EA 5.0000 1,000.00 0.000 0.00 15 PLANT (GROUP B) EA 15.0000 915.00 0.000 0.00 16 PLANT (GROUP F) EA 0.3400 56,440.00 0.000 0.00 17 PLANT (GROUP H) EA 0.3600 17,856.00 0.000 0.00 18 PLANT (GROUP U) EA 103.0000 8,343.00 0.000 0.00 19 PLANT (GROUP Z) EA 442.0000 53,040.00 0.000 0.00 20 MAINTAIN EXISTING PLANTED AREAS LS 1,500.0000 1,500.00 0.100 150.00 0.100 150.00 21 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.000 0.00 22 CONTROL AND NEUTRAL CONDUCTORS LS 40,500.0000 40,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1016A4 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,800.00 0.000 0.00 24 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 23,400.00 0.000 0.00 25 3" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 1,200.00 0.000 0.00 26 36 STATION IRRIGATION CONTROLLER EA 13,470.0000 40,410.00 0.000 0.00 27 3" FLOW SENSOR EA 2,000.0000 6,000.00 0.000 0.00 28 3" GALVANIZED STEEL PIPE LF 20.0000 2,900.00 0.000 0.00 (SUPPLY LINE ON BRIDGE) 29 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.2500 53,235.00 0.000 0.00 F) 30 1 1/4" PLASTIC PIPE (PR 200) LF 2.5000 23,237.50 0.000 0.00 F) (SUPPLY LINE) 31 1 1/2" PLASTIC PIPE (PR 200) LF 2.7500 27,637.50 0.000 0.00 F) (SUPPLY LINE) 32 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 4,680.00 0.000 0.00 F) 33 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.2500 20,426.25 0.000 0.00 F) 34 IRRIGATION SLEEVE LF 10.0000 3,400.00 0.000 0.00 F) 35 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 1,500.00 0.000 0.00 36 3" BACKFLOW PREVENTER ASSEMBLY EA 3,500.0000 3,500.00 0.000 0.00 37 SPRINKLER (TYPE A-5) EA 40.0000 19,600.00 0.000 0.00 38 SPRINKLER (TYPE A-6) EA 42.0000 11,760.00 0.000 0.00 39 SPRINKLER (TYPE B-1) EA 20.0000 6,400.00 0.000 0.00 40 SPRINKLER (TYPE B-5) EA 22.0000 1,100.00 0.000 0.00 41 2" GATE VALVE EA 250.0000 1,000.00 0.000 0.00 42 3" GATE VALVE EA 300.0000 2,400.00 0.000 0.00 43 BALL VALVE EA 200.0000 3,000.00 0.000 0.00 44 12" WELDED STEEL PIPE CONDUIT LF 100.0000 5,000.00 0.000 0.00 (.250" THICK) 45 MINOR CONCRETE (MISCELLANEOUS CY 480.0000 12,480.00 0.000 0.00 CONSTRUCTION) 46 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.100 50.00 SYSTEM ELEMENTS DURING CONSTRUCTION 47 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1016A4 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 12/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,250.00 13,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,250.00 13,250.00 48 MOBILIZATION LS 25,000.0000 25,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 604,120.25 TOTAL WORK COMPLETED 13,250.00 13,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,250.00 13,250.00 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 02/24/11 1000 04/20/11 04/20/11 04/29/15 23 0 0 0 2% 9% PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11