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 09/02/15 EST. NO. 049 TIME 10:27 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 09/02/15 EST. NO. 049 TIME 10:27 AM R.E. NAME: DICKSON, ERIC 12-1016A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION COMPLAINT -1,000.00 024 NONCOMPLIANCE LETTER -500.00 048 ITEMS RESOLVED 7/15 1,500.00 049 1,500.00 0.00 TOTAL DEDUCTIONS 1,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1016A4 TIME 10:27 AM ESTIMATE NO. 049 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 04/03/15 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/02/15 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 2.0000 4,600.00 3,096.500 6,193 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 43.000 8,600 005 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 006 STORM WATER ANNUAL REPORT LS 1,000.0000 1,000.00 1.000 1,000 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 008 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 009 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 010 ROADSIDE CLEARING LS 12,000.0000 12,000.00 1.000 12,000 011 ROCK BLANKET SQYD 60.0000 12,000.00 200.000 12,000 012 GRAVEL (MISCELLANEOUS AREAS) (SQFT) SQFT 2.0000 3,880.00 7,655.000 15,310 013 MULCH CY 38.0000 4,180.00 320.000 12,160 014 PLANT (GROUP A) EA 5.0000 1,000.00 197.000 985 015 PLANT (GROUP B) EA 15.0000 915.00 61.000 915 016 PLANT (GROUP F) EA 0.3400 56,440.00 166,000.000 56,440 017 PLANT (GROUP H) EA 0.3600 17,856.00 49,600.000 17,856 018 PLANT (GROUP U) EA 103.0000 8,343.00 81.000 8,343 019 PLANT (GROUP Z) EA 442.0000 53,040.00 2.000 884.00 113.000 49,946 020 MAINTAIN EXISTING PLANTED AREAS LS 1,500.0000 1,500.00 1.000 1,500 021 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 1.000 45,000 022 CONTROL AND NEUTRAL CONDUCTORS LS 40,500.0000 40,500.00 1.000 40,500 PROGRAM CAS145 PAGE 2 DATE 09/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1016A4 TIME 10:27 AM ESTIMATE NO. 049 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 04/03/15 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/02/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,800.00 10.000 3,000 024 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 23,400.00 75.000 24,375 025 3" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 1,200.00 3.000 1,200 026 36 STATION IRRIGATION CONTROLLER EA 13,470.0000 40,410.00 9.000 121,230 027 3" FLOW SENSOR EA 2,000.0000 6,000.00 3.000 6,000 028 3" GALVANIZED STEEL PIPE LF 20.0000 2,900.00 145.000 2,900 (SUPPLY LINE ON BRIDGE) 029 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.2500 53,235.00 23,660.000 53,235 (F) 030 1 1/4" PLASTIC PIPE (PR 200) LF 2.5000 23,237.50 9,295.000 23,237 (F) (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (PR 200) LF 2.7500 27,637.50 10,050.000 27,637 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.0000 4,680.00 1,560.000 4,680 (F) 033 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.2500 20,426.25 6,285.000 20,426 (F) 034 IRRIGATION SLEEVE LF 10.0000 3,400.00 340.000 3,400 (F) 035 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,500.0000 1,500.00 1.000 1,500 036 3" BACKFLOW PREVENTER ASSEMBLY EA 3,500.0000 3,500.00 1.000 3,500 037 SPRINKLER (TYPE A-5) EA 40.0000 19,600.00 434.000 17,360 038 SPRINKLER (TYPE A-6) EA 42.0000 11,760.00 292.000 12,264 039 SPRINKLER (TYPE B-1) EA 20.0000 6,400.00 379.000 7,580 040 SPRINKLER (TYPE B-5) EA 22.0000 1,100.00 49.000 1,078 041 2" GATE VALVE EA 250.0000 1,000.00 4.000 1,000 042 3" GATE VALVE EA 300.0000 2,400.00 7.000 2,100 043 BALL VALVE EA 200.0000 3,000.00 15.000 3,000 044 12" WELDED STEEL PIPE CONDUIT LF 100.0000 5,000.00 50.000 5,000 (.250" THICK) 045 MINOR CONCRETE (MISCELLANEOUS CY 480.0000 12,480.00 250.000 120,000 CONSTRUCTION) 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 047 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 09/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1016A4 TIME 10:27 AM ESTIMATE NO. 049 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 04/03/15 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 09/02/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 884.00 790,451.25 ADJUSTMENT OF COMPENSATION 0.00 13,133.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 884.00 803,584.25 048 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 604,120.25 TOTAL WORK COMPLETED 884.00 828,584.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,500.00 0.00 TOTAL 2,384.00 828,584.25 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 02/24/11 1000 04/20/11 04/20/11 04/03/15 977 5 0 0 100% 100% DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/15