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 10/21/08 EST. NO.12 TIME 02:43 PM 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 --------------------------------------------------------------------------- 004 0018 217.55 E.W. @ F.A.(+) 090808 N 043 0 217.55 TOTAL THIS ESTIMATE 15,202.20 TOTAL PREVIOUS ESTIMATE 15,419.75 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 10/21/08 EST. NO.12 TIME 02:43 PM R.E. NAME: ARINDUQUE, RAY 11-070404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S DOCS -10,000.00 10 DOCS RECD 10,000.00 11 0.00 0.00 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 O/S PRS APR -10,000.00 07 PRS RECD FEB 10,000.00 07 O/S PRS MAY -10,000.00 08 O/S PRS JUNE -10,000.00 09 O/S PRS JULY -10,000.00 10 PRS RECD APRIL 10,000.00 10 PRS RECD MAY 10,000.00 10 O/S PRS AUG -10,000.00 11 PRS RECD JUNE 10,000.00 11 O/S PRS SEPT -10,000.00 12 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 02:43 PM ESTIMATE NO. 12 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 10/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/21/08 LOCATION 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 0.065 1,300.00 0.752 15,040.00 03 TEMPORARY FIBER ROLL M 10.0000 231,000.00 2,176.000 21,760.00 19,188.000 191,880.00 04 TEMPORARY GRAVEL BAG EA 2.0000 60.00 7.300 14.60 26.170 52.34 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.687 1,030.50 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.008 80.00 0.488 4,880.00 S) 07 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.065 1,560.00 0.752 18,048.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.039 58.50 1.851 2,776.50 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 0.750 2,250.00 11 GRAVEL MAINTENANCE ACCESS M3 200.0000 8,400.00 0.000 0.00 12 ROADSIDE CLEARING LS 120,000.0000 120,000.00 0.030 3,600.00 0.930 111,600.00 13 PRUNE EXISTING PLANTS LS 137,000.0000 137,000.00 0.930 127,410.00 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 15,840.00 520.000 2,080.00 520.000 2,080.00 20 COMPOST (EROSION CONTROL) M3 500.0000 4,500.00 1.090 545.00 1.090 545.00 21 PURE LIVE SEED (EROSION CONTROL) KG 500.0000 20,500.00 15.990 7,995.00 15.990 7,995.00 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 50.0000 2,500.00 6.500 325.00 6.500 325.00 PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 02:43 PM ESTIMATE NO. 12 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 10/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 39.000 195.00 39.000 195.00 24 PLANT (GROUP F) EA 0.5000 70,000.00 0.000 0.00 25 PLANT (GROUP H) EA 0.4000 742,608.40 388,052.000 155,220.80 388,052.000 155,220.80 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 0.070 7,000.00 0.910 91,000.00 31 25 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 17,600.00 44.000 17,600.00 32 40 MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 126,000.00 279.000 125,550.00 33 50 MM REMOTE CONTROL VALVE (MASTER) WITH EA 1,000.0000 1,000.00 1.000 1,000.00 FLOW METER 34 50 MM FLOW SENSOR EA 800.0000 4,800.00 6.000 4,800.00 35 50 MM REMOTE CONTROL VALVE (MASTER) EA 700.0000 4,200.00 6.000 4,200.00 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 2.000 18,400.00 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 39 24 STATION SATELLITE IRRIGATION EA 6,800.0000 6,800.00 1.000 6,800.00 CONTROLLER 40 24 STATION SATELLITE IRRIGATION EA 10,000.0000 40,000.00 4.000 40,000.00 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 41 32 STATION SATELLITE IRRIGATION EA 11,000.0000 22,000.00 2.000 22,000.00 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 42 40 STATION SATELLITE IRRIGATION EA 12,000.0000 24,000.00 2.000 24,000.00 CONTROLLER 43 40 STATION SATELLITE IRRIGATION EA 13,000.0000 39,000.00 3.000 39,000.00 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 44 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 20,000.0000 20,000.00 1.000 20,000.00 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 20,524.000 184,716.00 F) (SUPPLY LINE) 47 32 MM PLASTIC PIPE (PR 200) M 10.0000 62,410.00 6,241.000 62,410.00 F) (SUPPLY LINE) 48 40 MM PLASTIC PIPE (PR 200) M 11.0000 32,329.00 2,939.000 32,329.00 F) (SUPPLY LINE) 49 50 MM PLASTIC PIPE (PR 200) M 12.0000 136,320.00 11,360.000 136,320.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 02:43 PM ESTIMATE NO. 12 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 10/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,275.000 16,575.00 F) (SUPPLY LINE) 51 75 MM PLASTIC PIPE (PR 200) M 18.0000 11,790.00 655.000 11,790.00 F) (SUPPLY LINE) 52 100 MM PLASTIC PIPE (PR 200) M 30.0000 8,550.00 285.000 8,550.00 F) (SUPPLY LINE) 53 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 24,000.00 8.000 24,000.00 S) (TYPE A) 54 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,500.0000 10,500.00 3.000 10,500.00 S) (TYPE B) 55 WATER METER EA 24,000.0000 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 1.750 5,250.00 7.000 21,000.00 58 SPRINKLER (TYPE A-5) EA 53.0000 18,020.00 72.000 3,816.00 333.000 17,649.00 59 SPRINKLER (TYPE A-6) EA 83.0000 249.00 3.000 249.00 3.000 249.00 60 SPRINKLER (TYPE A-7) EA 53.0000 94,340.00 635.000 33,655.00 1,775.000 94,075.00 61 SPRINKLER (TYPE A-8) EA 83.0000 249.00 3.000 249.00 3.000 249.00 62 SPRINKLER (TYPE A-11) EA 53.0000 13,250.00 93.000 4,929.00 299.000 15,847.00 63 SPRINKLER (TYPE C-2) EA 25.0000 20,000.00 330.000 8,250.00 792.000 19,800.00 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 66 50 MM GATE VALVE EA 290.0000 20,880.00 72.000 20,880.00 67 65 MM GATE VALVE EA 420.0000 2,940.00 7.000 2,940.00 68 75 MM GATE VALVE EA 500.0000 4,500.00 9.000 4,500.00 69 CHECK VALVE EA 200.0000 1,600.00 0.000 0.00 70 25 MM GSP CONDUIT M 50.0000 8,000.00 167.000 8,350.00 71 75 MM SPRINKLER CONTROL CONDUIT M 17.0000 144,160.00 1,820.000 30,940.00 9,274.000 157,658.00 72 200 MM CORRUGATED HIGH DENSITY M 500.0000 10,000.00 18.300 9,150.00 POLYETHYLENE PIPE CONDUIT 73 200 MM WELDED STEEL PIPE CONDUIT M 600.0000 7,200.00 12.300 7,380.00 (6.35 MM THICK) 74 MAINTENANCE VEHICLE PULLOUT EA 7,500.0000 112,500.00 15.000 112,500.00 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 2,022.600 262,938.00 PROGRAM CAS145 PAGE 4 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 02:43 PM ESTIMATE NO. 12 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 10/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.936 56,160.00 S) PROGRAM CAS145 PAGE 5 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 02:43 PM ESTIMATE NO. 12 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 10/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 289,071.90 2,478,503.14 ADJUSTMENT OF COMPENSATION 0.00 -11,479.00 EXTRA WORK 217.55 26,898.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 289,289.45 2,493,922.89 79 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000.00 ORIGINAL CONTRACT AMOUNT 4,442,926.40 TOTAL WORK COMPLETED 289,289.45 2,773,922.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 279,289.45 2,733,922.89 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 03/12/12 223 12 5 0 61% 71% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/21/08