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 06/21/12 EST. NO.06 TIME 09:31 AM 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 0001 225.07 E.W. @ F.A.(+) 012612 N 0001 0 0002 416.26 012712 N 0003 0 0003 781.98 012712 N 0002 0 0011 2,843.88 032412 N 11 0 0012 1,119.13 030712 N 12 0 0013 1,373.88 012412 N 13 0 002 0001 840.75 E.W. @ F.A.(+) 022912 N 0001 0 0002 603.47 030112 N 0002 0 0003 718.98 030212 N 0003 0 0027 1,515.33 040312 N 17-R 0 0029 752.13 022712 N 29 0 11,190.86 TOTAL THIS ESTIMATE 15,579.89 TOTAL PREVIOUS ESTIMATE 26,770.75 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 06/21/12 EST. NO.06 TIME 09:31 AM 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 0.00 -36,100.00 TOTAL DEDUCTIONS 0.00 -36,100.00 PROGRAM CAS145 PAGE 1 DATE 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7104 TIME 09:31 AM ESTIMATE NO. 06 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 06/14/12 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 06/21/12 LOCATION 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 98.000 6,664.00 016 SPRINKLER (TYPE C-3) EA 55.0000 5,280.00 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 -0.004 -2,020.00 0.561 283,305.00 PROGRAM CAS145 PAGE 2 DATE 06/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7104 TIME 09:31 AM ESTIMATE NO. 06 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 06/14/12 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 06/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -2,020.00 321,184.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,190.86 26,770.75 SUBTOTAL AMOUNT EARNED 9,170.86 347,954.95 ORIGINAL CONTRACT AMOUNT 580,081.00 TOTAL WORK COMPLETED 9,170.86 347,954.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -36,100.00 TOTAL 9,170.86 311,854.95 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 07/17/12 60 33 -62 0 57% 100% PROGRESS IS SATISFACTORY WORK PENDING SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/12