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 04/22/08 EST. NO.06 TIME 08:38 AM R.E. NAME: ARINDUQUE, RAY 11-070404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 669.09 E.W. @ F.A.(+) 021508 N 013 0 0002 512.12 032008 N 014 0 003 0001 452.84 E.W. @ F.A.(+) 021408 N 001 0 0002 765.65 021508 N 002 0 0003 731.39 021908 N 003 0 0004 905.68 022108 N 004 0 0005 622.65 022608 N 005 0 0007 905.68 031208 N 009 0 0008 905.68 031308 N 010 0 0009 679.26 031408 N 011 0 7,150.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,150.04 TOTAL TO DATE 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 04/22/08 EST. NO.06 TIME 08:38 AM R.E. NAME: ARINDUQUE, RAY 11-070404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS DEC -10,000.00 03 O/S PRS JAN -10,000.00 04 PRS RECD DEC 10,000.00 04 O/S PRS FEB -10,000.00 05 O/S PRS MARCH -10,000.00 06 PRS RECD JAN 10,000.00 06 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 08:38 AM ESTIMATE NO. 06 BID OPENING 08/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/22/08 LOCATION RERUN PROGRESS ESTIMATE 11-SD-15-R3.2/M4.1 ----------------------- ACCU CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 23135 BETTY ROAD ON ROUTE 15 AND ON ROUTE 805 PERRIS, CA 92570 FED. AID NO. ACIM-X073(83) PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,800.0000 2,800.00 0.750 2,100.00 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.000 0.00 03 TEMPORARY FIBER ROLL M 10.0000 231,000.00 2,457.980 24,579.80 8,156.080 81,560.80 04 TEMPORARY GRAVEL BAG EA 2.0000 60.00 17.590 35.18 17.590 35.18 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.064 96.00 0.345 517.50 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.007 70.00 0.440 4,400.00 S) 07 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.064 1,536.00 0.345 8,280.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.039 58.50 1.607 2,410.50 S) 09 REPLACE VALVE BOX COVER EA 20.0000 600.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 11 GRAVEL MAINTENANCE ACCESS M3 200.0000 8,400.00 0.000 0.00 12 ROADSIDE CLEARING LS 120,000.0000 120,000.00 0.240 28,800.00 0.680 81,600.00 13 PRUNE EXISTING PLANTS LS 137,000.0000 137,000.00 0.000 0.00 14 IRON SULFATE KG 2.0000 760.00 0.000 0.00 15 MULCH M3 50.0000 119,000.00 0.000 0.00 16 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3.0000 14,520.00 0.000 0.00 17 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 9,800.00 0.000 0.00 18 SOIL STABILIZATION M2 10.0000 29,300.00 0.000 0.00 19 FIBER (EROSION CONTROL) KG 4.0000 15,840.00 0.000 0.00 20 COMPOST (EROSION CONTROL) M3 500.0000 4,500.00 0.000 0.00 21 PURE LIVE SEED (EROSION CONTROL) KG 500.0000 20,500.00 0.000 0.00 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 50.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 08:38 AM ESTIMATE NO. 06 BID OPENING 08/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 1,500.00 0.000 0.00 24 PLANT (GROUP F) EA 0.5000 70,000.00 0.000 0.00 25 PLANT (GROUP H) EA 0.4000 742,608.40 0.000 0.00 F) 26 PLANT (GROUP A) EA 15.0000 31,950.00 0.000 0.00 27 PLANT (GROUP B) EA 25.0000 16,500.00 0.000 0.00 28 PLANT (GROUP U) EA 120.0000 27,600.00 0.000 0.00 29 PLANT ESTABLISHMENT WORK LS 350,000.0000 350,000.00 0.000 0.00 30 CONTROL AND NEUTRAL CONDUCTORS LS 100,000.0000 100,000.00 0.130 13,000.00 0.270 27,000.00 31 25 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 17,600.00 11.000 4,400.00 27.000 10,800.00 32 40 MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 126,000.00 44.000 19,800.00 132.000 59,400.00 33 50 MM REMOTE CONTROL VALVE (MASTER) WITH EA 1,000.0000 1,000.00 0.000 0.00 FLOW METER 34 50 MM FLOW SENSOR EA 800.0000 4,800.00 0.000 0.00 35 50 MM REMOTE CONTROL VALVE (MASTER) EA 700.0000 4,200.00 0.000 0.00 36 FERTILIZER INJECTOR ASSEMBLY (TYPE 1) EA 10,000.0000 10,000.00 0.000 0.00 37 FERTILIZER INJECTOR ASSEMBLY (TYPE 2) EA 10,000.0000 10,000.00 0.000 0.00 38 16 STATION SATELLITE IRRIGATION EA 9,200.0000 18,400.00 0.000 0.00 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 39 24 STATION SATELLITE IRRIGATION EA 6,800.0000 6,800.00 0.000 0.00 CONTROLLER 40 24 STATION SATELLITE IRRIGATION EA 10,000.0000 40,000.00 0.000 0.00 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 41 32 STATION SATELLITE IRRIGATION EA 11,000.0000 22,000.00 0.000 0.00 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 42 40 STATION SATELLITE IRRIGATION EA 12,000.0000 24,000.00 0.000 0.00 CONTROLLER 43 40 STATION SATELLITE IRRIGATION EA 13,000.0000 39,000.00 0.000 0.00 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 44 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 20,000.0000 20,000.00 0.000 0.00 UNIT 45 HAND HELD REMOTE CONTROL TRANSMITTER KIT EA 2,000.0000 2,000.00 0.000 0.00 46 25 MM PLASTIC PIPE (PR 200) M 9.0000 184,716.00 2,510.000 22,590.00 9,570.000 86,130.00 F) (SUPPLY LINE) 47 32 MM PLASTIC PIPE (PR 200) M 10.0000 62,410.00 845.000 8,450.00 2,940.000 29,400.00 F) (SUPPLY LINE) 48 40 MM PLASTIC PIPE (PR 200) M 11.0000 32,329.00 180.000 1,980.00 1,633.000 17,963.00 F) (SUPPLY LINE) 49 50 MM PLASTIC PIPE (PR 200) M 12.0000 136,320.00 1,360.000 16,320.00 5,688.000 68,256.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 08:38 AM ESTIMATE NO. 06 BID OPENING 08/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 65 MM PLASTIC PIPE (PR 200) M 13.0000 16,575.00 258.000 3,354.00 908.000 11,804.00 F) (SUPPLY LINE) 51 75 MM PLASTIC PIPE (PR 200) M 18.0000 11,790.00 125.000 2,250.00 125.000 2,250.00 F) (SUPPLY LINE) 52 100 MM PLASTIC PIPE (PR 200) M 30.0000 8,550.00 285.000 8,550.00 285.000 8,550.00 F) (SUPPLY LINE) 53 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 24,000.00 0.000 0.00 S) (TYPE A) 54 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,500.0000 10,500.00 0.000 0.00 S) (TYPE B) 55 WATER METER EA 24,000.0000 120,000.00 5.000 120,000.00 5.000 120,000.00 56 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,000.0000 18,000.00 0.000 0.00 57 50 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 21,000.00 0.000 0.00 58 SPRINKLER (TYPE A-5) EA 53.0000 18,020.00 0.000 0.00 59 SPRINKLER (TYPE A-6) EA 83.0000 249.00 0.000 0.00 60 SPRINKLER (TYPE A-7) EA 53.0000 94,340.00 0.000 0.00 61 SPRINKLER (TYPE A-8) EA 83.0000 249.00 0.000 0.00 62 SPRINKLER (TYPE A-11) EA 53.0000 13,250.00 0.000 0.00 63 SPRINKLER (TYPE C-2) EA 25.0000 20,000.00 0.000 0.00 64 SPRINKLER (TYPE C-2 MODIFIED) EA 40.0000 15,200.00 0.000 0.00 65 40 MM GATE VALVE EA 270.0000 810.00 3.000 810.00 3.000 810.00 66 50 MM GATE VALVE EA 290.0000 20,880.00 11.000 3,190.00 36.000 10,440.00 67 65 MM GATE VALVE EA 420.0000 2,940.00 6.000 2,520.00 6.000 2,520.00 68 75 MM GATE VALVE EA 500.0000 4,500.00 0.000 0.00 69 CHECK VALVE EA 200.0000 1,600.00 0.000 0.00 70 25 MM GSP CONDUIT M 50.0000 8,000.00 0.000 0.00 71 75 MM SPRINKLER CONTROL CONDUIT M 17.0000 144,160.00 1,550.000 26,350.00 4,190.000 71,230.00 72 200 MM CORRUGATED HIGH DENSITY M 500.0000 10,000.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 73 200 MM WELDED STEEL PIPE CONDUIT M 600.0000 7,200.00 0.000 0.00 (6.35 MM THICK) 74 MAINTENANCE VEHICLE PULLOUT EA 7,500.0000 112,500.00 10.000 75,000.00 75 SLOPE PAVING (CONCRETE) M3 800.0000 104,000.00 0.000 0.00 76 MINOR CONCRETE (TEXTURED PAVING) M2 130.0000 413,400.00 774.300 100,659.00 2,022.600 262,938.00 PROGRAM CAS145 PAGE 4 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 08:38 AM ESTIMATE NO. 06 BID OPENING 08/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,400.0000 1,400.00 1.000 1,400.00 78 ELECTRIC SERVICE (IRRIGATION) LS 60,000.0000 60,000.00 0.803 48,180.00 0.803 48,180.00 S) PROGRAM CAS145 PAGE 5 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 08:38 AM ESTIMATE NO. 06 BID OPENING 08/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 457,578.48 1,094,974.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,150.04 7,150.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 464,728.52 1,102,125.02 79 MOBILIZATION LS 280,000.0000 280,000.00 0.200 56,000.00 0.950 266,000.00 ORIGINAL CONTRACT AMOUNT 4,442,926.40 TOTAL WORK COMPLETED 520,728.52 1,368,125.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 520,728.52 1,348,125.02 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 10/25/07 1060 11/09/07 11/09/07 03/05/12 96 12 0 0 30% 31% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 04/22/08