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 04/22/10 EST. NO.28 TIME 09:08 AM 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 04/22/10 EST. NO.28 TIME 09:08 AM 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 O/S PRS FEB -10,000.00 02 PRS RECD JAN 8,835.40 02 O/S PRS MARCH -6,227.44 03 O/S PRS APR -8,732.41 04 PRS RECD FEB 10,000.00 04 PRS RECD MAR 6,227.44 06 PRS RECD APRIL 8,732.41 07 O/S PRS JULY -10,000.00 08 O/S PRS NOV -1,000.00 12 PRS RECD JULY 10,000.00 13 PRS RECD NOV 1,000.00 14 O/S PRS AUG -1,000.00 21 O/S PRS SEPT -1,000.00 22 O/S PRS OCT -1,000.00 23 O/S PRS NOV 1,000.00 24 PRS NOV CORRECTION -1,000.00 25 PRS RECD AUG 1,000.00 25 PRS RECD SEPT 1,000.00 25 PRS RECD OCT 1,000.00 25 O/S PRS MARCH -1,000.00 28 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-068024 TIME 09:08 AM ESTIMATE NO. 28 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 04/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/22/10 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 0.022 121.00 0.598 3,289.00 02 PREPARE STORM WATER POLLUTION LS 2,800.0000 2,800.00 0.009 25.20 0.735 2,058.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 48.0000 288.00 0.040 1.92 4.680 224.64 04 TEMPORARY CONSTRUCTION ENTRANCE EA 12,800.0000 51,200.00 4.000 51,200.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,200.0000 3,200.00 1.000 3,200.00 06 CONSTRUCTION AREA SIGNS LS 19,900.0000 19,900.00 0.006 119.40 0.529 10,527.10 S) 07 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 22,000.0000 88,000.00 4.000 88,000.00 S) 09 TEMPORARY RAILING (TYPE K) M 175.0000 29,750.00 171.000 29,925.00 S) 10 TRAFFIC PLASTIC DRUM EA 60.0000 840.00 14.000 840.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 260.0000 5,720.00 22.000 5,720.00 S) 12 DECOMPOSED GRANITE M2 9.0000 240,300.00 0.000 0.00 13 ROADSIDE CLEARING LS 4,000.0000 4,000.00 1.000 4,000.00 14 ROCK BLANKET M2 150.0000 138,000.00 915.000 137,250.00 15 MULCH M3 65.0000 97.50 1.500 97.50 16 COMPOST M3 80.0000 1,120.00 13.860 1,108.80 17 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 430.00 858.000 429.00 18 PLANT (GROUP Q)(NO.5-STATE FURNISHED) EA 25.0000 10,500.00 420.000 10,500.00 19 PLANT (GROUP Z) (TYPE A) EA 3,100.0000 49,600.00 16.000 49,600.00 20 PLANT (GROUP Z) (TYPE B) EA 2,300.0000 27,600.00 12.000 27,600.00 21 PLANT (GROUP Z) (TYPE C) EA 1,685.0000 23,590.00 14.000 23,590.00 22 PLANT (GROUP B) EA 63.0000 1,890.00 30.000 1,890.00 PROGRAM CAS145 PAGE 2 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-068024 TIME 09:08 AM ESTIMATE NO. 28 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 04/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.028 1,260.00 0.491 22,095.00 24 CONTROL AND NEUTRAL CONDUCTORS LS 8,000.0000 8,000.00 1.000 8,000.00 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 365.0000 4,745.00 13.000 4,745.00 26 8 STATION IRRIGATION CONTROLLER EA 4,000.0000 4,000.00 1.000 4,000.00 (WALL MOUNTED) 27 16 STATION IRRIGATION CONTROLLER EA 5,500.0000 5,500.00 1.000 5,500.00 (WALL MOUNTED) 28 IRRIGATION CONTROLLER ENCLOSURE EA 6,000.0000 12,000.00 2.000 12,000.00 CABINET 29 SPRINKLER (TYPE C-2) EA 20.0000 13,000.00 648.000 12,960.00 30 40 MM GATE VALVE EA 150.0000 1,050.00 7.000 1,050.00 31 25 MM PLASTIC PIPE (SCHEDULE 40) M 11.5000 28,991.50 2,521.000 28,991.50 F) (SUPPLY LINE) 32 32 MM PLASTIC PIPE (SCHEDULE 40) M 12.5000 1,000.00 80.000 1,000.00 F) (SUPPLY LINE) 33 40 MM PLASTIC PIPE (SCHEDULE 40) M 13.2500 5,936.00 448.000 5,936.00 F) (SUPPLY LINE) 34 50 MM PLASTIC PIPE (SCHEDULE 40) M 14.2500 10,972.50 770.000 10,972.50 F) (SUPPLY LINE) 35 75 MM PLASTIC PIPE (SCHEDULE 40) M 30.0000 21,900.00 730.000 21,900.00 F) (SUPPLY LINE) 36 25 MM QUICK COUPLING VALVE EA 165.0000 990.00 6.000 990.00 37 300 MM WELDED STEEL PIPE CONDUIT M 560.0000 16,800.00 30.480 17,068.80 (6.35 MM THICK) 38 WATER DELIVERY SYSTEM LS 87,200.0000 87,200.00 1.000 87,200.00 S) 39 ASPHALT CONCRETE TONN 2,200.0000 440.00 2.790 6,138.00 S) 40 PLACE ASPHALT CONCRETE DIKE M 1,650.0000 4,950.00 22.400 36,960.00 S) 41 MINOR CONCRETE (MINOR STRUCTURE) M3 4,400.0000 14,520.00 3.300 14,520.00 SF) 42 450 MM BITUMINOUS COATED CORRUGATED M 1,100.0000 35,200.00 28.700 31,570.00 S) STEEL PIPE DOWNDRAIN (2.01 MM THICK) 43 MISCELLANEOUS IRON AND STEEL KG 8.2500 4,455.00 540.000 4,455.00 SF) 44 CHAIN LINK FENCE (TYPE CL-1.8) M 233.0000 7,922.00 40.240 9,375.92 S) 45 2.1 M CHAIN LINK GATE (TYPE CL-1.2) EA 1,820.0000 10,920.00 6.000 10,920.00 S) 46 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 4,400.00 4.000 4,400.00 S) 47 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 26,400.0000 26,400.00 0.020 528.00 0.538 14,203.20 S) SYSTEM ELEMENTS DURING CONSTRUCTION 48 ELECTRIC SERVICE (IRRIGATION) LS 28,600.0000 28,600.00 1.000 28,600.00 S) PROGRAM CAS145 PAGE 3 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-068024 TIME 09:08 AM ESTIMATE NO. 28 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 04/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,055.52 868,599.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 192,934.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,055.52 1,061,534.06 49 MOBILIZATION LS 78,200.0000 78,200.00 1.000 78,200.00 ORIGINAL CONTRACT AMOUNT 1,199,417.50 TOTAL WORK COMPLETED 2,055.52 1,139,734.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,055.52 1,138,734.06 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 10/26/11 568 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/22/10