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 11/22/11 EST. NO.49 TIME 07:51 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 --------------------------------------------------------------------------- 007 0065 494.97 E.W. @ F.A.(+) 091311 N 201 0 0066 494.97 091411 N 202 0 0067 494.97 091911 N 203 0 0068 494.97 092011 N 204 0 0069 494.97 092111 N 205 0 0070 494.97 092611 N 206 0 0071 494.97 092711 N 207 0 0072 494.97 092811 N 208 0 0073 494.97 100311 N 209 0 0074 494.97 100411 N 210 0 0075 494.97 100511 N 211 0 0076 494.97 101111 N 212 0 0077 494.97 101211 N 213 0 6,434.61 TOTAL THIS ESTIMATE 172,283.56 TOTAL PREVIOUS ESTIMATE 178,718.17 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 11/22/11 EST. NO.49 TIME 07:51 AM 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 O/S PRS OCT -10,000.00 13 PRS RECD JULY 10,000.00 13 PRS RECD AUG 10,000.00 13 PRS RECD SEPT 10,000.00 13 O/S PRS NOV -10,000.00 14 PRS RECD MAR 10,000.00 14 O/S PRS DEC -10,000.00 15 PRS RECD OCT 10,000.00 15 PRS RECD NOV 10,000.00 15 PRTL PRS RECD NOV 08 5,000.00 16 NOV PRS CORRECTION -5,000.00 17 O/S PRS FEB 09 -10,000.00 17 PRTL PRS RECD DEC 08 9,000.00 17 PRS RECD DEC 1,000.00 18 PRTL PRS RECD FEB 5,000.00 18 O/S PRS JUNE -1,553.00 21 PRTL PRS RECD FEB 3,000.00 21 O/S PRS COT -4,150.00 25 PRS RECD FEB 09 2,000.00 26 PRS RECD OCT 09 4,150.00 26 PRS RECD JUNE 1,553.00 27 O/S PRS JAN -1,000.00 28 O/S PRS FEB -1,000.00 29 PRS RECDJAN 1,000.00 29 O/S PRS MARCH -3,000.00 30 PRS RECD FEB 1,000.00 30 O/S PRS MAY -1,000.00 32 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 11/22/11 EST. NO.49 TIME 07:51 AM R.E. NAME: ARINDUQUE, RAY 11-070404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRS RECD MARCH 3,000.00 32 PRS RECD MAY 1,000.00 33 O/S PRS AUG -2,000.00 35 PRS RECD AUG 2,000.00 36 O/S PRS NOV -1,000.00 38 O/S PRS DEC -2,000.00 39 PRS RECD DEC 2,000.00 40 PRS RECD NOV 10 1,000.00 41 O/S PRS MAR -1,000.00 42 PRS RECD MARCH 2011 1,000.00 43 DEL MAY 2011 CPR -1,000.00 44 RECD MAY'11 DEL 1,000.00 45 DEL JULY 2011 CPRS -1,000.00 46 REC'D JUL 2011 CPRS 1,000.00 47 DEL OCT 11 CPR -2,000.00 49 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 07:51 AM ESTIMATE NO. 49 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 11/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/22/11 LOCATION PROGRESS ESTIMATE 11-SD-15-R3.2/M4.1 ----------------- A C C U CONSTRUCTION INC IN SAN DIEGO COUNTY IN SAN DIEGO 1526 BROOKHOLLOW DRIVE #76 ON ROUTE 15 AND ON ROUTE 805 SANTA ANA CA 92705 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 2,800.0000 2,800.00 0.750 2,100.00 (S) PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 003 TEMPORARY FIBER ROLL M 10.0000 231,000.00 26,075.000 260,750.00 004 TEMPORARY GRAVEL BAG EA 2.0000 60.00 17.970 35.94 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.008 80.00 0.771 7,710.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 (S) 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 (S) 009 REPLACE VALVE BOX COVER EA 20.0000 600.00 0.000 0.00 010 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 011 GRAVEL MAINTENANCE ACCESS M3 200.0000 8,400.00 40.200 8,040.00 012 ROADSIDE CLEARING LS 120,000.0000 120,000.00 0.970 116,400.00 013 PRUNE EXISTING PLANTS LS 137,000.0000 137,000.00 1.000 137,000.00 014 IRON SULFATE KG 2.0000 760.00 0.000 0.00 015 MULCH M3 50.0000 119,000.00 1,936.000 96,800.00 016 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3.0000 14,520.00 4,839.000 14,517.00 017 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 9,800.00 9,790.000 9,790.00 018 SOIL STABILIZATION M2 10.0000 29,300.00 3,191.000 31,910.00 019 FIBER (EROSION CONTROL) KG 4.0000 15,840.00 2,860.000 11,440.00 020 COMPOST (EROSION CONTROL) M3 500.0000 4,500.00 4.910 2,455.00 021 PURE LIVE SEED (EROSION CONTROL) KG 500.0000 20,500.00 26.650 13,325.00 022 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 50.0000 2,500.00 29.250 1,462.50 PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 07:51 AM ESTIMATE NO. 49 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 11/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 1,500.00 175.500 877.50 024 PLANT (GROUP F) EA 0.5000 70,000.00 143,205.000 71,602.50 025 PLANT (GROUP H) EA 0.4000 742,608.40 1,856,521.000 742,608.40 (F) 026 PLANT (GROUP A) EA 15.0000 31,950.00 2,129.000 31,935.00 027 PLANT (GROUP B) EA 25.0000 16,500.00 651.000 16,275.00 028 PLANT (GROUP U) EA 120.0000 27,600.00 224.000 26,880.00 029 PLANT ESTABLISHMENT WORK LS 350,000.0000 350,000.00 0.026 9,100.00 0.897 313,950.00 030 CONTROL AND NEUTRAL CONDUCTORS LS 100,000.0000 100,000.00 1.000 100,000.00 031 25 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 17,600.00 44.000 17,600.00 032 40 MM ELECTRIC REMOTE CONTROL VALVE EA 450.0000 126,000.00 279.000 125,550.00 033 50 MM REMOTE CONTROL VALVE (MASTER) WITH EA 1,000.0000 1,000.00 1.000 1,000.00 FLOW METER 034 50 MM FLOW SENSOR EA 800.0000 4,800.00 6.000 4,800.00 035 50 MM REMOTE CONTROL VALVE (MASTER) EA 700.0000 4,200.00 6.000 4,200.00 036 FERTILIZER INJECTOR ASSEMBLY (TYPE 1) EA 10,000.0000 10,000.00 1.000 10,000.00 037 FERTILIZER INJECTOR ASSEMBLY (TYPE 2) EA 10,000.0000 10,000.00 1.000 10,000.00 038 16 STATION SATELLITE IRRIGATION EA 9,200.0000 18,400.00 2.000 18,400.00 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 039 24 STATION SATELLITE IRRIGATION EA 6,800.0000 6,800.00 1.000 6,800.00 CONTROLLER 040 24 STATION SATELLITE IRRIGATION EA 10,000.0000 40,000.00 4.000 40,000.00 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 041 32 STATION SATELLITE IRRIGATION EA 11,000.0000 22,000.00 2.000 22,000.00 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 042 40 STATION SATELLITE IRRIGATION EA 12,000.0000 24,000.00 2.000 24,000.00 CONTROLLER 043 40 STATION SATELLITE IRRIGATION EA 13,000.0000 39,000.00 3.000 39,000.00 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 044 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 20,000.0000 20,000.00 1.000 20,000.00 UNIT 045 HAND HELD REMOTE CONTROL TRANSMITTER KIT EA 2,000.0000 2,000.00 1.000 2,000.00 046 25 MM PLASTIC PIPE (PR 200) M 9.0000 184,716.00 20,524.000 184,716.00 (F) (SUPPLY LINE) 047 32 MM PLASTIC PIPE (PR 200) M 10.0000 62,410.00 6,241.000 62,410.00 (F) (SUPPLY LINE) 048 40 MM PLASTIC PIPE (PR 200) M 11.0000 32,329.00 2,939.000 32,329.00 (F) (SUPPLY LINE) 049 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 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 07:51 AM ESTIMATE NO. 49 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 11/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 65 MM PLASTIC PIPE (PR 200) M 13.0000 16,575.00 1,275.000 16,575.00 (F) (SUPPLY LINE) 051 75 MM PLASTIC PIPE (PR 200) M 18.0000 11,790.00 655.000 11,790.00 (F) (SUPPLY LINE) 052 100 MM PLASTIC PIPE (PR 200) M 30.0000 8,550.00 285.000 8,550.00 (F) (SUPPLY LINE) 053 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 24,000.00 8.000 24,000.00 (S) (TYPE A) 054 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,500.0000 10,500.00 3.000 10,500.00 (S) (TYPE B) 055 WATER METER EA 24,000.0000 120,000.00 5.000 120,000.00 056 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,000.0000 18,000.00 6.000 18,000.00 057 50 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 21,000.00 7.000 21,000.00 058 SPRINKLER (TYPE A-5) EA 53.0000 18,020.00 333.000 17,649.00 059 SPRINKLER (TYPE A-6) EA 83.0000 249.00 3.000 249.00 060 SPRINKLER (TYPE A-7) EA 53.0000 94,340.00 1,815.000 96,195.00 061 SPRINKLER (TYPE A-8) EA 83.0000 249.00 3.000 249.00 062 SPRINKLER (TYPE A-11) EA 53.0000 13,250.00 299.000 15,847.00 063 SPRINKLER (TYPE C-2) EA 25.0000 20,000.00 792.000 19,800.00 064 SPRINKLER (TYPE C-2 MODIFIED) EA 40.0000 15,200.00 373.000 14,920.00 065 40 MM GATE VALVE EA 270.0000 810.00 3.000 810.00 066 50 MM GATE VALVE EA 290.0000 20,880.00 72.000 20,880.00 067 65 MM GATE VALVE EA 420.0000 2,940.00 7.000 2,940.00 068 75 MM GATE VALVE EA 500.0000 4,500.00 9.000 4,500.00 069 CHECK VALVE EA 200.0000 1,600.00 8.000 1,600.00 070 25 MM GSP CONDUIT M 50.0000 8,000.00 167.000 8,350.00 071 75 MM SPRINKLER CONTROL CONDUIT M 17.0000 144,160.00 9,201.000 156,417.00 072 200 MM CORRUGATED HIGH DENSITY M 500.0000 10,000.00 18.300 9,150.00 POLYETHYLENE PIPE CONDUIT 073 200 MM WELDED STEEL PIPE CONDUIT M 600.0000 7,200.00 12.300 7,380.00 (6.35 MM THICK) 074 MAINTENANCE VEHICLE PULLOUT EA 7,500.0000 112,500.00 15.000 112,500.00 075 SLOPE PAVING (CONCRETE) M3 800.0000 104,000.00 143.600 114,880.00 076 MINOR CONCRETE (TEXTURED PAVING) M2 130.0000 413,400.00 3,012.000 391,560.00 PROGRAM CAS145 PAGE 4 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 07:51 AM ESTIMATE NO. 49 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 11/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,400.0000 1,400.00 1.000 1,400.00 078 ELECTRIC SERVICE (IRRIGATION) LS 60,000.0000 60,000.00 1.000 60,000.00 (S) PROGRAM CAS145 PAGE 5 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070404 TIME 07:51 AM ESTIMATE NO. 49 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 11/20/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,180.00 4,117,429.84 ADJUSTMENT OF COMPENSATION 0.00 -10,652.63 EXTRA WORK 6,434.61 189,370.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,614.61 4,296,148.01 079 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000.00 ORIGINAL CONTRACT AMOUNT 4,442,926.40 TOTAL WORK COMPLETED 15,614.61 4,576,148.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 13,614.61 4,574,148.01 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 03/21/12 983 19 5 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11