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 03/25/10 EST. NO.20 TIME 11:07 AM R.E. NAME: SPRAY, MICHAEL 08-204324 --------------------------------------------------------------------------- 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 03/25/10 EST. NO.20 TIME 11:07 AM R.E. NAME: SPRAY, MICHAEL 08-204324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING LABOR CASE -10,000.00 07 PENDING LABOR CASE 10,000.00 18 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 03 MISSING PAYROLLS -20,000.00 07 MISSING PAYROLLS 19,000.00 18 MISSING DOCUMENTS 2,000.00 20 2,000.00 0.00 LIQUIDATED DAMAGES 12 DAYS @ $1800./DAY -21,600.00 05 5 DAYS AT $1800/DAY -9,000.00 06 47 DAYS @ $1800./DAY -84,600.00 07 0.00 -115,200.00 OVERBID ITEMS OVERBID ITEM NO. 010 -1,500.00 02 OVERBID ITEM NO. 010 -8,500.00 03 OVERBID ITEM NO. 010 -2,000.00 04 OVERBID ITEM NO. 010 -2,000.00 05 OVERBID ITEM NO. 010 -2,000.00 06 OVERBID ITEM NO. 010 -4,000.00 07 0.00 -20,000.00 TOTAL DEDUCTIONS 2,000.00 -135,200.00 PROGRAM CAS145 PAGE 1 DATE 03/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 11:07 AM ESTIMATE NO. 20 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/10 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 03/25/10 LOCATION PROGRESS ESTIMATE 08-SBD-210-9.4/11.0 ----------------- JMA CONSTRUCTION CO. IN SAN BERNARDINO COUNTY AT RANCHO 6143 HOPE STREET CUCAMONGA ON ROUTE 15 AND ON ROUTE SEMI VALLEY, CA 93063 210 FED. AID NO. N O N E MITIGATION PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.900 2,700.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 30.0000 480.00 286.518 8,595.54 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 1.000 1,000.00 05 TEMPORARY COVER M2 62.0000 992.00 16.000 992.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 09 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 0.027 108.00 0.324 1,296.00 10 ROADSIDE CLEARING LS 60,000.0000 60,000.00 1.000 60,000.00 11 MULCH M3 25.0000 1,000.00 40.000 1,000.00 12 PLANT (GROUP B) EA 10.0000 19,200.00 1,920.000 19,200.00 13 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.027 1,080.00 0.325 13,000.00 14 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.004 8.00 0.924 1,848.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 1.000 50,000.00 16 40 MM ELECTRIC REMOTE CONTROL VALVE EA 800.0000 9,600.00 13.000 10,400.00 17 40 MM REMOTE CONTROL VALVE (MASTER) EA 800.0000 1,600.00 2.000 1,600.00 18 8 STATION IRRIGATION CONTROLLER EA 2,500.0000 5,000.00 2.000 5,000.00 (WALL MOUNTED) 19 50 MM GALVANIZED STEEL PIPE M 70.0000 1,400.00 20.000 1,400.00 F) (SUPPLY LINE) 20 50 MM PLASTIC PIPE (PR 315) M 34.0000 53,244.00 1,566.000 53,244.00 F) (SUPPLY LINE) 21 IRRIGATION CONTROLLER ENCLOSURE EA 1,000.0000 2,000.00 2.000 2,000.00 CABINET 22 WATER METER EA 1,000.0000 2,000.00 2.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 03/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 11:07 AM ESTIMATE NO. 20 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/10 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 03/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,000.0000 2,000.00 2.000 2,000.00 24 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 2,000.00 2.000 2,000.00 25 SPRINKLER (TYPE C-3) EA 15.0000 28,800.00 1,920.000 28,800.00 26 50 MM GATE VALVE EA 550.0000 3,850.00 7.000 3,850.00 27 25 MM PLASTIC PIPE (SCHEDULE 40) M 27.0000 110,592.00 4,299.000 116,073.00 F) (SUPPLY LINE) 28 40 MM PLASTIC PIPE (SCHEDULE 40) M 27.0000 82,917.00 3,074.000 82,998.00 F) (SUPPLY LINE) 29 50 MM PLASTIC PIPE (SCHEDULE 40) M 25.0000 575.00 1,833.000 45,825.00 F) (SUPPLY LINE) 30 25 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 23.0000 56,534.00 2,458.000 56,534.00 F) 31 40 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 24.0000 14,136.00 589.000 14,136.00 F) 32 CAM COUPLER ASSEMBLY EA 145.0000 290.00 2.000 290.00 33 150 MM CONDUIT EA 58.0000 986.00 15.000 870.00 34 200 MM WELDED STEEL PIPE CONDUIT M 250.0000 10,500.00 36.600 9,150.00 (6.35 MM THICK) 35 CHAIN LINK FENCE (TYPE CL-1.8) M 125.0000 3,000.00 22.860 2,857.50 S) 36 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 650.0000 5,200.00 8.000 5,200.00 S) 37 ELECTRICAL SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000.00 S) (LOCATION 1) 38 ELECTRICAL SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000.00 S) (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 03/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-204324 TIME 11:07 AM ESTIMATE NO. 20 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/22/10 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 03/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,196.00 631,859.04 ADJUSTMENT OF COMPENSATION 0.00 25,036.75 EXTRA WORK 0.00 60,124.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,196.00 717,019.99 39 MOBILIZATION LS 65,600.0000 65,600.00 1.000 65,600.00 ORIGINAL CONTRACT AMOUNT 675,496.00 TOTAL WORK COMPLETED 1,196.00 782,619.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -135,200.00 TOTAL 3,196.00 647,419.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 ROADSIDE CLEARING 40,000.00 60,000.00 20,000.00 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 11/14/07 850 11/29/07 11/29/07 01/17/12 440 140 38 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 03/25/10