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 02/22/18 EST. NO. 020 TIME 07:16 AM 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 02/22/18 EST. NO. 020 TIME 07:16 AM R.E. NAME: ARINDUQUE, RAY 11-002714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED LIQ DAM -1,900.00 007 0.00 -1,900.00 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 004 RECD O/S FHWA 1391 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL AUG 16 CPR -3,000.00 003 OTH SEPT 16 -1,000.00 004 DEL SEPT 16 CPR -2,000.00 004 DEL OCT 16 CPR -5,000.00 005 RECD SEP 16 OTH 1,000.00 005 RECD AUG 16 DEL 3,000.00 007 RECD OCT 16 INQ 5,000.00 008 RECD SEP 16 DEL 2,000.00 008 DEL OCT 17 CPR -3,000.00 017 0.00 -3,000.00 LIQUIDATED DAMAGES ANTICIPATED LIQ DAM -32,300.00 006 0.00 -32,300.00 TOTAL DEDUCTIONS 0.00 -37,200.00 PROGRAM CAS145 PAGE 1 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002714 TIME 07:16 AM ESTIMATE NO. 020 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 02/20/18 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/22/18 LOCATION PROGRESS ESTIMATE 11-SD-5-R20.3/R21.4 ----------------- CLEAN CUT LANDSCAPE IN SAN DIEGO COUNTY IN SAN DIEGO INCORPORATED FROM 0.3 MILE SOUTH OF FIESTA 7726 N. FIRST STREET, #137 ISLAND ROAD OVERCROSSING TO 0.5 FRESNO, CA 93720 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 0.009 30.69 0.598 2,039 003 TRAFFIC CONTROL SYSTEM LS 45,785.0000 45,785.00 1.000 45,785 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,376.0000 10,752.00 2.000 10,752 005 JOB SITE MANAGEMENT LS 6,284.0000 6,284.00 0.023 144.53 0.495 3,110 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,815.0000 1,815.00 0.690 1,252 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 6.000 3,000 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,160.0000 4,640.00 5.560 6,449 009 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 010 TEMPORARY HYDRAULIC MULCH SQYD 0.4300 3,999.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 800.00 7.200 720 012 TEMPORARY FIBER ROLL LF 3.5000 12,285.00 3,300.000 11,550 013 TEMPORARY CONSTRUCTION ENTRANCE EA 7,875.0000 31,500.00 2.700 21,262 014 STREET SWEEPING LS 6,362.0000 6,362.00 1.000 6,362 015 TEMPORARY FENCE (TYPE ESA) LF 6.5000 975.00 0.000 0 016 REMOVE CHAIN LINK FENCE LF 19.0000 190.00 10.000 190 017 REMOVE IRRIGATION FACILITY LS 2,071.0000 2,071.00 1.000 2,071 018 ROADSIDE CLEARING LS 77,833.0000 77,833.00 1.000 77,833 019 PRUNE EXISTING PLANTS LS 30,966.0000 30,966.00 1.000 30,966 020 WEED GERMINATION SQYD 0.3600 4,464.00 12,357.000 4,448 021 PACKET FERTILIZER EA 0.6500 5,453.50 8,388.000 5,452 022 PLANT (GROUP A) EA 5.9000 44,250.00 7,497.000 44,232 PROGRAM CAS145 PAGE 2 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002714 TIME 07:16 AM ESTIMATE NO. 020 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 02/20/18 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,360.00 133.000 3,192 024 PLANT (GROUP U) EA 105.0000 13,650.00 125.000 13,125 025 MAINTAIN EXISTING PLANTED AREAS LS 64,742.0000 64,742.00 0.023 1,489.07 0.495 32,047 026 PLANT ESTABLISHMENT WORK LS 77,903.0000 77,903.00 0.027 2,103.38 0.364 28,356 027 WOOD MULCH CY 29.0000 33,350.00 1,134.000 32,886 028 CHECK AND TEST EXISTING IRRIGATION LS 1,427.0000 1,427.00 1.000 1,427 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 2,678.0000 2,678.00 0.023 61.59 0.495 1,325 030 CONTROL AND NEUTRAL CONDUCTORS LS 30,810.0000 30,810.00 1.000 30,810 031 1" REMOTE CONTROL VALVE EA 279.0000 2,790.00 10.000 2,790 032 1 1/2" REMOTE CONTROL VALVE EA 262.0000 7,860.00 30.000 7,860 033 3" REMOTE CONTROL VALVE EA 445.0000 445.00 1.000 445 034 2-32 STATION SATELLITE IRRIGATION EA 22,047.0000 22,047.00 1.000 22,047 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 1.000 1,492 037 TREE WELL SPRINKLER ASSEMBLY EA 24.0000 4,080.00 170.000 4,080 038 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 25.0000 3,750.00 141.000 3,525 039 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 71.0000 12,070.00 162.000 11,502 040 REPLACE VALVE BOX COVER EA 68.0000 748.00 0.000 0 041 2" GATE VALVE EA 263.0000 3,419.00 13.000 3,419 042 3" GATE VALVE EA 628.0000 5,652.00 9.000 5,652 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.6000 22,360.00 8,600.000 22,360 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 16,140.00 5,380.000 16,140 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2000 5,456.00 1,705.000 5,456 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 3.3000 5,824.50 1,765.000 5,824 (F) (SUPPLY LINE) 047 2 1/2" PLASTIC PIPE (CLASS 315) LF 5.5000 11,220.00 2,040.000 11,220 (F) (SUPPLY LINE) 048 3" PLASTIC PIPE (CLASS 315) LF 6.7000 31,758.00 4,740.000 31,758 (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 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002714 TIME 07:16 AM ESTIMATE NO. 020 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 02/20/18 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,600.00 109,801.000 28,548 051 FIBER ROLLS LF 4.9000 25,970.00 5,000.000 24,500 052 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 2.000 2,214 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,197.0000 3,197.00 1.000 3,197 SYSTEM ELEMENTS DURING CONSTRUCTION 055 ELECTRIC SERVICE (IRRIGATION) LS 1,789.0000 1,789.00 1.000 1,789 056 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 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-002714 TIME 07:16 AM ESTIMATE NO. 020 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 02/20/18 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,829.26 640,364.58 ADJUSTMENT OF COMPENSATION 0.00 6,617.23 EXTRA WORK 0.00 12,408.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,829.26 659,389.83 058 MOBILIZATION LS 40,269.0000 40,269.00 1.000 40,269 ORIGINAL CONTRACT AMOUNT 798,801.00 TOTAL WORK COMPLETED 3,829.26 699,658.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -37,200.00 TOTAL 3,829.26 662,458.83 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 12/11/19 435 1 0 0 83% 50% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/18