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 08/25/11 EST. NO.04 TIME 11:05 AM 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 08/25/11 EST. NO.04 TIME 11:05 AM 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 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1016A4 TIME 11:05 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 08/25/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.050 25.00 0.350 175.00 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 2.0000 4,600.00 305.500 611.00 2,777.500 5,555.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 38.000 7,600.00 005 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200.00 0.200 400.00 006 STORM WATER ANNUAL REPORT LS 1,000.0000 1,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 008 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 0.400 4,000.00 009 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 010 ROADSIDE CLEARING LS 12,000.0000 12,000.00 0.050 600.00 0.500 6,000.00 011 ROCK BLANKET SQYD 60.0000 12,000.00 0.000 0.00 012 GRAVEL (MISCELLANEOUS AREAS) (SQFT) SQFT 2.0000 3,880.00 0.000 0.00 013 MULCH CY 38.0000 4,180.00 0.000 0.00 014 PLANT (GROUP A) EA 5.0000 1,000.00 0.000 0.00 015 PLANT (GROUP B) EA 15.0000 915.00 0.000 0.00 016 PLANT (GROUP F) EA 0.3400 56,440.00 0.000 0.00 017 PLANT (GROUP H) EA 0.3600 17,856.00 0.000 0.00 018 PLANT (GROUP U) EA 103.0000 8,343.00 0.000 0.00 019 PLANT (GROUP Z) EA 442.0000 53,040.00 0.000 0.00 020 MAINTAIN EXISTING PLANTED AREAS LS 1,500.0000 1,500.00 0.050 75.00 0.350 525.00 021 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.000 0.00 022 CONTROL AND NEUTRAL CONDUCTORS LS 40,500.0000 40,500.00 0.200 8,100.00 0.500 20,250.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1016A4 TIME 11:05 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,800.00 3.000 900.00 7.000 2,100.00 024 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 23,400.00 17.000 5,525.00 44.000 14,300.00 025 3" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 1,200.00 1.000 400.00 1.000 400.00 026 36 STATION IRRIGATION CONTROLLER EA 13,470.0000 40,410.00 0.000 0.00 027 3" FLOW SENSOR EA 2,000.0000 6,000.00 0.000 0.00 028 3" GALVANIZED STEEL PIPE LF 20.0000 2,900.00 0.000 0.00 (SUPPLY LINE ON BRIDGE) 029 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.2500 53,235.00 5,360.000 12,060.00 15,015.000 33,783.75 (F) 030 1 1/4" PLASTIC PIPE (PR 200) LF 2.5000 23,237.50 2,045.000 5,112.50 5,665.000 14,162.50 (F) (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (PR 200) LF 2.7500 27,637.50 2,415.000 6,641.25 7,075.000 19,456.25 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 4,680.00 505.000 1,515.00 (F) 033 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.2500 20,426.25 2,815.000 9,148.75 6,285.000 20,426.25 (F) 034 IRRIGATION SLEEVE LF 10.0000 3,400.00 340.000 3,400.00 (F) 035 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 1,500.00 0.000 0.00 036 3" BACKFLOW PREVENTER ASSEMBLY EA 3,500.0000 3,500.00 0.000 0.00 037 SPRINKLER (TYPE A-5) EA 40.0000 19,600.00 0.000 0.00 038 SPRINKLER (TYPE A-6) EA 42.0000 11,760.00 0.000 0.00 039 SPRINKLER (TYPE B-1) EA 20.0000 6,400.00 0.000 0.00 040 SPRINKLER (TYPE B-5) EA 22.0000 1,100.00 0.000 0.00 041 2" GATE VALVE EA 250.0000 1,000.00 2.000 500.00 4.000 1,000.00 042 3" GATE VALVE EA 300.0000 2,400.00 7.000 2,100.00 7.000 2,100.00 043 BALL VALVE EA 200.0000 3,000.00 3.000 600.00 10.000 2,000.00 044 12" WELDED STEEL PIPE CONDUIT LF 100.0000 5,000.00 50.000 5,000.00 (.250" THICK) 045 MINOR CONCRETE (MISCELLANEOUS CY 480.0000 12,480.00 0.000 0.00 CONSTRUCTION) 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.300 150.00 SYSTEM ELEMENTS DURING CONSTRUCTION 047 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1016A4 TIME 11:05 AM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,598.50 173,798.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,598.50 173,798.75 048 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 604,120.25 TOTAL WORK COMPLETED 53,598.50 197,548.75 MATERIALS ON HAND ON SITE 22,580.26 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,598.50 220,129.01 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 86 0 0 0 35% 34% PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/25/11