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 05/24/12 EST. NO.05 TIME 01:20 PM R.E. NAME: SANTOS, JOHN 08-0N7104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 1,157.67 E.W. @ F.A.(+) 012512 N 4 0 0006 1,145.97 013012 N 6 0 0007 541.21 013112 N 7 0 0010 541.21 012712 N 10 0 002 0008 497.65 E.W. @ F.A.(+) 022312 N 8 0 0009 1,246.35 030512 N 9 0 0016 831.20 033012 N 16 0 0018 440.74 040412 N 18 0 0021 1,279.30 040512 N 21 0 0028 7,898.59 040512 N 28 0 15,579.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,579.89 TOTAL TO DATE 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 05/24/12 EST. NO.05 TIME 01:20 PM R.E. NAME: SANTOS, JOHN 08-0N7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 19 DAYS @ $1900./DAY -36,100.00 05 -36,100.00 -36,100.00 TOTAL DEDUCTIONS -36,100.00 -36,100.00 PROGRAM CAS145 PAGE 1 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7104 TIME 01:20 PM ESTIMATE NO. 05 BID OPENING 10/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 05/24/12 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-10-L0.5/ .0 ----------------------- DREAMBUILDER IN RIVERSIDE COUNTY IN DESERT 1324 LAWSON LN CENTER AT THE DESERT CENTER PLACENTIA CA 92870 MAINTENANCE STATION FED. AID NO. N O N E UPGRADE WATER TREATMENT SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 785.0000 785.00 0.520 408.20 002 PREPARE WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 0.270 648.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.500 300.00 004 REMOVE IRRIGATION FACILITY LS 3,600.0000 3,600.00 0.000 0.00 005 ROADSIDE CLEARING LS 1,500.0000 1,500.00 1.000 1,500.00 006 PREPARE HOLE (SOIL AMENDMENT) CF 25.0000 1,100.00 0.000 0.00 007 MULCH CY 149.0000 447.00 0.000 0.00 008 COMMERCIAL FERTILIZER (GRANULAR) LB 10.0000 320.00 0.000 0.00 009 PLANT (GROUP U) EA 179.0000 8,592.00 0.000 0.00 010 PLANT ESTABLISHMENT WORK LS 8,500.0000 8,500.00 0.000 0.00 011 CONTROL AND NEUTRAL CONDUCTORS LS 900.0000 900.00 0.000 0.00 012 1" ELECTRIC REMOTE CONTROL VALVE EA 470.0000 470.00 0.000 0.00 013 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 560.0000 560.00 0.000 0.00 014 6 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 0.000 0.00 (WALL MOUNT) 015 IRRIGATION SLEEVE LF 68.0000 5,440.00 26.000 1,768.00 98.000 6,664.00 016 SPRINKLER (TYPE C-3) EA 55.0000 5,280.00 12.000 660.00 12.000 660.00 017 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 4,920.00 656.000 3,936.00 (F) LINE) 018 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 2,940.00 392.000 2,352.00 (F) (SUPPLY LINE) 019 2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 4,080.00 272.000 3,264.00 (F) (SUPPLY LINE) 020 BALL VALVE EA 1,000.0000 1,000.00 0.000 0.00 021 MINOR CONCRETE (MISCELLANEOUS CY 789.0000 18,147.00 23.000 18,147.00 CONSTRUCTION) 022 BUILDING WORK LS 505,000.0000 505,000.00 0.565 285,325.00 PROGRAM CAS145 PAGE 2 DATE 05/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7104 TIME 01:20 PM ESTIMATE NO. 05 BID OPENING 10/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/12 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 05/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,428.00 323,204.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,579.89 15,579.89 SUBTOTAL AMOUNT EARNED 18,007.89 338,784.09 ORIGINAL CONTRACT AMOUNT 580,081.00 TOTAL WORK COMPLETED 18,007.89 338,784.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -36,100.00 -36,100.00 TOTAL -18,092.11 302,684.09 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 11/17/11 122 01/23/12 12/02/11 06/20/12 60 33 -62 0 55% 100% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/12