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 07/25/12 EST. NO.07 TIME 05:49 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 --------------------------------------------------------------------------- *** 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 07/25/12 EST. NO.07 TIME 05:49 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 28 DAYS @ $1900./DAY -53,200.00 07 -53,200.00 -89,300.00 TOTAL DEDUCTIONS -53,200.00 -89,300.00 PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7104 TIME 05:49 PM ESTIMATE NO. 07 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 07/19/12 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 07/25/12 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 48.000 2,640.00 60.000 3,300.00 017 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 0.274 138,370.00 0.835 421,675.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7104 TIME 05:49 PM ESTIMATE NO. 07 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 07/19/12 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 141,010.00 462,194.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 26,770.75 SUBTOTAL AMOUNT EARNED 141,010.00 488,964.95 ORIGINAL CONTRACT AMOUNT 580,081.00 TOTAL WORK COMPLETED 141,010.00 488,964.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -53,200.00 -89,300.00 TOTAL 87,810.00 399,664.95 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 08/20/12 60 33 -62 0 80% 100% PROGRESS IS SATISFACTORY TAKING LIQUIDATE DAMAGES SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12