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 10/24/11 EST. NO.40 TIME 02:47 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 10/24/11 EST. NO.40 TIME 02:47 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 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 PRS RECD MARCH 1,000.00 29 O/S PRS MAY -1,000.00 30 O/S PRS JUNE -1,000.00 31 PRS RECD MAY 1,000.00 32 PRS RECD JUNE 1,000.00 32 O/S PRS AUG -1,000.00 33 O/S PRS SEPT -1,000.00 34 PRTL PRS AUG 1,000.00 34 PRS RECD SEPT 1,000.00 35 O/S PRS JAN -1,000.00 38 PRS RECD JAN 1,000.00 39 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-068024 TIME 02:47 PM ESTIMATE NO. 40 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 10/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 11-IMP-7-3.7/6.9 ----------------- SIERRA LANDSCAPE COMPANY IN IMPERIAL COUNTY NEAR CALEXICO 73-771 DINA SHORE DR. STE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,500.0000 5,500.00 0.009 49.50 0.848 4,664.00 002 PREPARE STORM WATER POLLUTION LS 2,800.0000 2,800.00 0.004 11.20 0.838 2,346.40 PREVENTION PLAN 003 TEMPORARY FIBER ROLL M 48.0000 288.00 0.020 0.96 5.130 246.24 004 TEMPORARY CONSTRUCTION ENTRANCE EA 12,800.0000 51,200.00 4.000 51,200.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,200.0000 3,200.00 1.000 3,200.00 006 CONSTRUCTION AREA SIGNS LS 19,900.0000 19,900.00 0.002 39.80 0.604 12,019.60 (S) 007 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 (S) 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 22,000.0000 88,000.00 4.000 88,000.00 (S) 009 TEMPORARY RAILING (TYPE K) M 175.0000 29,750.00 171.000 29,925.00 (S) 010 TRAFFIC PLASTIC DRUM EA 60.0000 840.00 14.000 840.00 (S) 011 TEMPORARY CRASH CUSHION MODULE EA 260.0000 5,720.00 22.000 5,720.00 (S) 012 DECOMPOSED GRANITE M2 9.0000 240,300.00 0.000 0.00 013 ROADSIDE CLEARING LS 4,000.0000 4,000.00 1.000 4,000.00 014 ROCK BLANKET M2 150.0000 138,000.00 915.000 137,250.00 015 MULCH M3 65.0000 97.50 1.500 97.50 016 COMPOST M3 80.0000 1,120.00 13.860 1,108.80 017 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 430.00 858.000 429.00 018 PLANT (GROUP Q)(NO.5-STATE FURNISHED) EA 25.0000 10,500.00 420.000 10,500.00 019 PLANT (GROUP Z) (TYPE A) EA 3,100.0000 49,600.00 16.000 49,600.00 020 PLANT (GROUP Z) (TYPE B) EA 2,300.0000 27,600.00 12.000 27,600.00 021 PLANT (GROUP Z) (TYPE C) EA 1,685.0000 23,590.00 14.000 23,590.00 022 PLANT (GROUP B) EA 63.0000 1,890.00 30.000 1,890.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-068024 TIME 02:47 PM ESTIMATE NO. 40 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 10/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.012 540.00 0.808 36,360.00 024 CONTROL AND NEUTRAL CONDUCTORS LS 8,000.0000 8,000.00 1.000 8,000.00 025 25 MM ELECTRIC REMOTE CONTROL VALVE EA 365.0000 4,745.00 13.000 4,745.00 026 8 STATION IRRIGATION CONTROLLER EA 4,000.0000 4,000.00 1.000 4,000.00 (WALL MOUNTED) 027 16 STATION IRRIGATION CONTROLLER EA 5,500.0000 5,500.00 1.000 5,500.00 (WALL MOUNTED) 028 IRRIGATION CONTROLLER ENCLOSURE EA 6,000.0000 12,000.00 2.000 12,000.00 CABINET 029 SPRINKLER (TYPE C-2) EA 20.0000 13,000.00 648.000 12,960.00 030 40 MM GATE VALVE EA 150.0000 1,050.00 7.000 1,050.00 031 25 MM PLASTIC PIPE (SCHEDULE 40) M 11.5000 28,991.50 2,521.000 28,991.50 (F) (SUPPLY LINE) 032 32 MM PLASTIC PIPE (SCHEDULE 40) M 12.5000 1,000.00 80.000 1,000.00 (F) (SUPPLY LINE) 033 40 MM PLASTIC PIPE (SCHEDULE 40) M 13.2500 5,936.00 448.000 5,936.00 (F) (SUPPLY LINE) 034 50 MM PLASTIC PIPE (SCHEDULE 40) M 14.2500 10,972.50 770.000 10,972.50 (F) (SUPPLY LINE) 035 75 MM PLASTIC PIPE (SCHEDULE 40) M 30.0000 21,900.00 730.000 21,900.00 (F) (SUPPLY LINE) 036 25 MM QUICK COUPLING VALVE EA 165.0000 990.00 6.000 990.00 037 300 MM WELDED STEEL PIPE CONDUIT M 560.0000 16,800.00 30.480 17,068.80 (6.35 MM THICK) 038 WATER DELIVERY SYSTEM LS 87,200.0000 87,200.00 1.000 87,200.00 (S) 039 ASPHALT CONCRETE TONN 2,200.0000 440.00 2.790 6,138.00 (S) 040 PLACE ASPHALT CONCRETE DIKE M 1,650.0000 4,950.00 22.400 36,960.00 (S) 041 MINOR CONCRETE (MINOR STRUCTURE) M3 4,400.0000 14,520.00 3.300 14,520.00 (SF) 042 450 MM BITUMINOUS COATED CORRUGATED M 1,100.0000 35,200.00 28.700 31,570.00 (S) STEEL PIPE DOWNDRAIN (2.01 MM THICK) 043 MISCELLANEOUS IRON AND STEEL KG 8.2500 4,455.00 540.000 4,455.00 (SF) 044 CHAIN LINK FENCE (TYPE CL-1.8) M 233.0000 7,922.00 40.240 9,375.92 (S) 045 2.1 M CHAIN LINK GATE (TYPE CL-1.2) EA 1,820.0000 10,920.00 6.000 10,920.00 (S) 046 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 4,400.00 4.000 4,400.00 (S) 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 26,400.0000 26,400.00 0.008 211.20 0.763 20,143.20 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 048 ELECTRIC SERVICE (IRRIGATION) LS 28,600.0000 28,600.00 1.000 28,600.00 (S) PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-068024 TIME 02:47 PM ESTIMATE NO. 40 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 10/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 852.66 891,982.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 192,934.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 852.66 1,084,916.56 049 MOBILIZATION LS 78,200.0000 78,200.00 1.000 78,200.00 ORIGINAL CONTRACT AMOUNT 1,199,417.50 TOTAL WORK COMPLETED 852.66 1,163,116.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 852.66 1,163,116.56 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 01/10/08 01/07/08 10/27/11 831 0 1 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/09/11. ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11