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 11/15/12 EST. NO.09 TIME 01:24 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 11/15/12 EST. NO.09 TIME 01:24 PM R.E. NAME: SANTOS, JOHN 08-0N7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR/SUB DOCS -2,200.00 08 0.00 -2,200.00 LIQUIDATED DAMAGES 19 DAYS @ $1900./DAY -36,100.00 05 28 DAYS @ $1900./DAY -53,200.00 07 31 DAYS @ $1900./DAY -58,900.00 08 31 DAYS @ $1900./DAY 58,900.00 09 58,900.00 -89,300.00 TOTAL DEDUCTIONS 58,900.00 -91,500.00 PROGRAM CAS145 PAGE 1 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7104 TIME 01:24 PM ESTIMATE NO. 09 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 10/01/12 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 11/15/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 785.0000 785.00 0.480 376.80 1.000 785 002 PREPARE WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 0.730 1,752.00 1.000 2,400 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.500 300.00 1.000 600 004 REMOVE IRRIGATION FACILITY LS 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600 005 ROADSIDE CLEARING LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE HOLE (SOIL AMENDMENT) CF 25.0000 1,100.00 0.000 0 007 MULCH CY 149.0000 447.00 0.000 0 008 COMMERCIAL FERTILIZER (GRANULAR) LB 10.0000 320.00 0.000 0 009 PLANT (GROUP U) EA 179.0000 8,592.00 0.000 0 010 PLANT ESTABLISHMENT WORK LS 8,500.0000 8,500.00 0.000 0 011 CONTROL AND NEUTRAL CONDUCTORS LS 900.0000 900.00 1.000 900.00 1.000 900 012 1" ELECTRIC REMOTE CONTROL VALVE EA 470.0000 470.00 1.000 470.00 1.000 470 013 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 560.0000 560.00 1.000 560.00 1.000 560 014 6 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 (WALL MOUNT) 015 IRRIGATION SLEEVE LF 68.0000 5,440.00 98.000 6,664 016 SPRINKLER (TYPE C-3) EA 55.0000 5,280.00 48.000 2,640.00 108.000 5,940 017 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 4,920.00 164.000 984.00 820.000 4,920 (F) LINE) 018 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 2,940.00 98.000 588.00 490.000 2,940 (F) (SUPPLY LINE) 019 2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 4,080.00 68.000 816.00 340.000 4,080 (F) (SUPPLY LINE) 020 BALL VALVE EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 021 MINOR CONCRETE (MISCELLANEOUS CY 789.0000 18,147.00 23.000 18,147 CONSTRUCTION) 022 BUILDING WORK LS 505,000.0000 505,000.00 0.046 23,230.00 1.000 505,000 PROGRAM CAS145 PAGE 2 DATE 11/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N7104 TIME 01:24 PM ESTIMATE NO. 09 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 10/01/12 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 11/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,716.80 563,006.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 27,810.61 SUBTOTAL AMOUNT EARNED 40,716.80 590,816.61 ORIGINAL CONTRACT AMOUNT 580,081.00 TOTAL WORK COMPLETED 40,716.80 590,816.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 58,900.00 -91,500.00 TOTAL 99,616.80 499,316.61 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 11/17/11 122 01/23/12 12/02/11 10/01/12 122 33 22 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/12