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 09/20/16 EST. NO. 003 TIME 03:38 PM R.E. NAME: ARINDUQUE, RAY 11-002714 --------------------------------------------------------------------------- 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 09/20/16 EST. NO. 003 TIME 03:38 PM R.E. NAME: ARINDUQUE, RAY 11-002714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 16 CPR -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002714 TIME 03:38 PM ESTIMATE NO. 003 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/20/16 LOCATION PROGRESS ESTIMATE 11-SD-5-R20.3/R21.4 ----------------- CLEAN CUT LANDSCAPE IN SAN DIEGO COUNTY IN SAN DIEGO 8406 N. ARMSTRONG AVE. FROM 0.3 MILE SOUTH OF FIESTA CLOVIS CA 93619 ISLAND ROAD OVERCROSSING TO 0.5 MILE NORTH OF TECOLOTE CREEK BRIDGE. FED. AID NO. STPI-005 -1(631)E LANDSCAPE MITIGATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 3,410.0000 3,410.00 0.010 34.10 0.440 1,500 003 TRAFFIC CONTROL SYSTEM LS 45,785.0000 45,785.00 0.168 7,691.88 0.696 31,866 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,376.0000 10,752.00 0.033 177.41 1.739 9,348 005 JOB SITE MANAGEMENT LS 6,284.0000 6,284.00 0.024 150.82 0.099 622 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,815.0000 1,815.00 0.000 0 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,160.0000 4,640.00 0.540 626.40 0.540 626 009 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 010 TEMPORARY HYDRAULIC MULCH SQYD 0.4300 3,999.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 800.00 0.000 0 012 TEMPORARY FIBER ROLL LF 3.5000 12,285.00 1,316.000 4,606.00 1,316.000 4,606 013 TEMPORARY CONSTRUCTION ENTRANCE EA 7,875.0000 31,500.00 0.900 7,087.50 0.900 7,087 014 STREET SWEEPING LS 6,362.0000 6,362.00 0.000 0 015 TEMPORARY FENCE (TYPE ESA) LF 6.5000 975.00 0.000 0 016 REMOVE CHAIN LINK FENCE LF 19.0000 190.00 0.000 0 017 REMOVE IRRIGATION FACILITY LS 2,071.0000 2,071.00 0.900 1,863.90 0.900 1,863 018 ROADSIDE CLEARING LS 77,833.0000 77,833.00 0.841 65,457.55 0.841 65,457 019 PRUNE EXISTING PLANTS LS 30,966.0000 30,966.00 0.000 0 020 WEED GERMINATION SQYD 0.3600 4,464.00 0.000 0 021 PACKET FERTILIZER EA 0.6500 5,453.50 0.000 0 022 PLANT (GROUP A) EA 5.9000 44,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002714 TIME 03:38 PM ESTIMATE NO. 003 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 24.0000 3,360.00 0.000 0 024 PLANT (GROUP U) EA 105.0000 13,650.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 64,742.0000 64,742.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 77,903.0000 77,903.00 0.000 0 027 WOOD MULCH CY 29.0000 33,350.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 1,427.0000 1,427.00 0.000 0 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 2,678.0000 2,678.00 0.000 0 030 CONTROL AND NEUTRAL CONDUCTORS LS 30,810.0000 30,810.00 0.000 0 031 1" REMOTE CONTROL VALVE EA 279.0000 2,790.00 0.000 0 032 1 1/2" REMOTE CONTROL VALVE EA 262.0000 7,860.00 0.000 0 033 3" REMOTE CONTROL VALVE EA 445.0000 445.00 0.000 0 034 2-32 STATION SATELLITE IRRIGATION EA 22,047.0000 22,047.00 0.000 0 CONTROLLERS IN DOUBLE CABINET 035 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,149.0000 1,149.00 0.000 0 036 FLOW SENSOR EA 1,492.0000 1,492.00 0.000 0 037 TREE WELL SPRINKLER ASSEMBLY EA 24.0000 4,080.00 0.000 0 038 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 25.0000 3,750.00 0.000 0 039 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 71.0000 12,070.00 0.000 0 040 REPLACE VALVE BOX COVER EA 68.0000 748.00 0.000 0 041 2" GATE VALVE EA 263.0000 3,419.00 0.000 0 042 3" GATE VALVE EA 628.0000 5,652.00 0.000 0 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.6000 22,360.00 0.000 0 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 16,140.00 0.000 0 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2000 5,456.00 0.000 0 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 3.3000 5,824.50 0.000 0 (F) (SUPPLY LINE) 047 2 1/2" PLASTIC PIPE (CLASS 315) LF 5.5000 11,220.00 0.000 0 (F) (SUPPLY LINE) 048 3" PLASTIC PIPE (CLASS 315) LF 6.7000 31,758.00 0.000 0 (F) (SUPPLY LINE) 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002714 TIME 03:38 PM ESTIMATE NO. 003 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOST (EROSION CONTROL) SQFT 0.2600 28,600.00 0.000 0 051 FIBER ROLLS LF 4.9000 25,970.00 0.000 0 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 4' CHAIN LINK GATE (TYPE CL-6) EA 1,107.0000 3,321.00 0.000 0 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,197.0000 3,197.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 055 ELECTRIC SERVICE (IRRIGATION) LS 1,789.0000 1,789.00 0.000 0 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 CHAIN LINK FENCE (TYPE CL-6) LF 74.0000 740.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002714 TIME 03:38 PM ESTIMATE NO. 003 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,695.56 124,879.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,695.56 124,879.09 058 MOBILIZATION LS 40,269.0000 40,269.00 0.250 10,067.25 0.750 30,201 ORIGINAL CONTRACT AMOUNT 798,801.00 TOTAL WORK COMPLETED 97,762.81 155,080.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 94,762.81 152,080.84 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 11/12/15 875 05/17/16 05/17/16 11/22/19 87 1 0 0 19% 10% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16