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 02/22/08 EST. NO.01 TIME 02:30 PM R.E. NAME: ARINDUQUE, RAY 11-068024 --------------------------------------------------------------------------- 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 02/22/08 EST. NO.01 TIME 02:30 PM R.E. NAME: ARINDUQUE, RAY 11-068024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JAN -8,835.40 01 -8,835.40 -8,835.40 TOTAL DEDUCTIONS -8,835.40 -8,835.40 PROGRAM CAS145 PAGE 1 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-068024 TIME 02:30 PM ESTIMATE NO. 01 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/22/08 LOCATION PROGRESS ESTIMATE 11-IMP-7-3.7/6.9 ----------------- SIERRA LANDSCAPE COMPANY IN IMPERIAL COUNTY NEAR CALEXICO 73-771 DINA SHORE DRIVE, 200 ON ROUTE 7 AND ON ROUTE 8 PALM DESERT, CA 92211 FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,500.0000 5,500.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 2,800.0000 2,800.00 0.503 1,408.40 0.503 1,408.40 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 48.0000 288.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 12,800.0000 51,200.00 2.150 27,520.00 2.150 27,520.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,200.0000 3,200.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 19,900.0000 19,900.00 0.360 7,164.00 0.360 7,164.00 S) 07 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 22,000.0000 88,000.00 0.240 5,280.00 0.240 5,280.00 S) 09 TEMPORARY RAILING (TYPE K) M 175.0000 29,750.00 0.000 0.00 S) 10 TRAFFIC PLASTIC DRUM EA 60.0000 840.00 0.000 0.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 260.0000 5,720.00 0.000 0.00 S) 12 DECOMPOSED GRANITE M2 9.0000 240,300.00 0.000 0.00 13 ROADSIDE CLEARING LS 4,000.0000 4,000.00 0.000 0.00 14 ROCK BLANKET M2 150.0000 138,000.00 0.000 0.00 15 MULCH M3 65.0000 97.50 0.000 0.00 16 COMPOST M3 80.0000 1,120.00 0.000 0.00 17 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 430.00 0.000 0.00 18 PLANT (GROUP Q)(NO.5-STATE FURNISHED) EA 25.0000 10,500.00 0.000 0.00 19 PLANT (GROUP Z) (TYPE A) EA 3,100.0000 49,600.00 0.000 0.00 20 PLANT (GROUP Z) (TYPE B) EA 2,300.0000 27,600.00 0.000 0.00 21 PLANT (GROUP Z) (TYPE C) EA 1,685.0000 23,590.00 0.000 0.00 22 PLANT (GROUP B) EA 63.0000 1,890.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-068024 TIME 02:30 PM ESTIMATE NO. 01 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.000 0.00 24 CONTROL AND NEUTRAL CONDUCTORS LS 8,000.0000 8,000.00 0.000 0.00 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 365.0000 4,745.00 0.000 0.00 26 8 STATION IRRIGATION CONTROLLER EA 4,000.0000 4,000.00 0.000 0.00 (WALL MOUNTED) 27 16 STATION IRRIGATION CONTROLLER EA 5,500.0000 5,500.00 0.000 0.00 (WALL MOUNTED) 28 IRRIGATION CONTROLLER ENCLOSURE EA 6,000.0000 12,000.00 0.000 0.00 CABINET 29 SPRINKLER (TYPE C-2) EA 20.0000 13,000.00 0.000 0.00 30 40 MM GATE VALVE EA 150.0000 1,050.00 0.000 0.00 31 25 MM PLASTIC PIPE (SCHEDULE 40) M 11.5000 28,991.50 0.000 0.00 F) (SUPPLY LINE) 32 32 MM PLASTIC PIPE (SCHEDULE 40) M 12.5000 1,000.00 0.000 0.00 F) (SUPPLY LINE) 33 40 MM PLASTIC PIPE (SCHEDULE 40) M 13.2500 5,936.00 0.000 0.00 F) (SUPPLY LINE) 34 50 MM PLASTIC PIPE (SCHEDULE 40) M 14.2500 10,972.50 0.000 0.00 F) (SUPPLY LINE) 35 75 MM PLASTIC PIPE (SCHEDULE 40) M 30.0000 21,900.00 0.000 0.00 F) (SUPPLY LINE) 36 25 MM QUICK COUPLING VALVE EA 165.0000 990.00 0.000 0.00 37 300 MM WELDED STEEL PIPE CONDUIT M 560.0000 16,800.00 0.000 0.00 (6.35 MM THICK) 38 WATER DELIVERY SYSTEM LS 87,200.0000 87,200.00 0.530 46,216.00 0.530 46,216.00 S) 39 ASPHALT CONCRETE TONN 2,200.0000 440.00 0.000 0.00 S) 40 PLACE ASPHALT CONCRETE DIKE M 1,650.0000 4,950.00 0.000 0.00 S) 41 MINOR CONCRETE (MINOR STRUCTURE) M3 4,400.0000 14,520.00 0.000 0.00 SF) 42 450 MM BITUMINOUS COATED CORRUGATED M 1,100.0000 35,200.00 0.000 0.00 S) STEEL PIPE DOWNDRAIN (2.01 MM THICK) 43 MISCELLANEOUS IRON AND STEEL KG 8.2500 4,455.00 0.000 0.00 SF) 44 CHAIN LINK FENCE (TYPE CL-1.8) M 233.0000 7,922.00 0.000 0.00 S) 45 2.1 M CHAIN LINK GATE (TYPE CL-1.2) EA 1,820.0000 10,920.00 0.000 0.00 S) 46 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 4,400.00 0.000 0.00 S) 47 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 26,400.0000 26,400.00 0.029 765.60 0.029 765.60 S) SYSTEM ELEMENTS DURING CONSTRUCTION 48 ELECTRIC SERVICE (IRRIGATION) LS 28,600.0000 28,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-068024 TIME 02:30 PM ESTIMATE NO. 01 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,354.00 88,354.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,354.00 88,354.00 49 MOBILIZATION LS 78,200.0000 78,200.00 0.500 39,100.00 0.500 39,100.00 ORIGINAL CONTRACT AMOUNT 1,199,417.50 TOTAL WORK COMPLETED 127,454.00 127,454.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,835.40 -8,835.40 TOTAL 118,618.60 118,618.60 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 12/21/07 950 01/07/08 01/07/08 10/26/11 30 0 0 0 11% 3% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 02/22/08