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 04/04/12 EST. NO.60 TIME 10:08 AM R.E. NAME: ARINDUQUE, RAY 11-0786U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0003 15,513.98 E.W. @ U.P (+) 032912 N 0003 0 0003-1 -15,513.98 032912 N 0003 0 DAO CORRECTING ENTRY 0004 15,513.98 032912 N 0004 0 15,513.98 TOTAL THIS ESTIMATE 935,277.32 TOTAL PREVIOUS ESTIMATE 950,791.30 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 04/04/12 EST. NO.60 TIME 10:08 AM R.E. NAME: ARINDUQUE, RAY 11-0786U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S 4401 -5,000.00 57 4401 REC'D 5,000.00 58 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 03 PRS RECD AUG 10,000.00 04 O/S PRS OCT -10,000.00 05 PRS RECD OCT 10,000.00 06 O/S PRS JAN -10,000.00 08 PRS RECD JAN 10,000.00 09 O/S PRS JUNE -10,000.00 14 PRS RECD JUNE 10,000.00 15 O/S PRS SEPT -5,339.09 17 PRS RECD SEPT 5,339.09 26 O/S PRS OCT -1,000.00 42 PRS RECD OCT 1,000.00 43 O/S PRS JAN -1,000.00 45 PRS RECD JAN 1,000.00 46 O/S PRS MAY -3,000.00 49 O/S PRS JUNE -5,000.00 50 PRS RECD MAY 3,000.00 51 PRS RECD JUNE 5,000.00 51 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -7,560.75 03 OVERBID ITEM NO. 001 7,560.75 57 OVERBID ITEM NO. 014 -14,292.20 01 OVERBID ITEM NO. 014 -7,695.80 33 OVERBID ITEM NO. 014 21,988.00 57 OVERBID ITEM NO. 016 -74.93 01 OVERBID ITEM NO. 016 -76.91 02 OVERBID ITEM NO. 016 -73.95 03 OVERBID ITEM NO. 016 -63.60 04 OVERBID ITEM NO. 016 -53.24 05 OVERBID ITEM NO. 016 -10.85 06 OVERBID ITEM NO. 016 -10.35 07 OVERBID ITEM NO. 016 -10.35 08 OVERBID ITEM NO. 016 -6.90 09 OVERBID ITEM NO. 016 -11.84 11 OVERBID ITEM NO. 016 -7.39 14 OVERBID ITEM NO. 016 -1.48 15 OVERBID ITEM NO. 016 -8.38 16 OVERBID ITEM NO. 016 -7.89 17 OVERBID ITEM NO. 016 -8.38 18 OVERBID ITEM NO. 016 -8.38 19 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 04/04/12 EST. NO.60 TIME 10:08 AM R.E. NAME: ARINDUQUE, RAY 11-0786U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEM NO. 016 -58.18 20 OVERBID ITEM NO. 016 493.00 57 0.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(F), 2403(F) -10,000.00 57 2402(F) 2403(F)REC'D 10,000.00 58 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 10:08 AM ESTIMATE NO. 60 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/14/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/04/12 LOCATION FINAL ESTIMATE 11-SD-5-8.6/R10.0 -------------- WESTERN RIM CONSTRUCTORS, INC. IN SAN DIEGO COUNTY IN CHULA VISTA 912-108 S. ANDREASEN DRIVE AND NATIONAL CITY AT VARIOUS ESCONDIDO,CA 92029 LOCATIONS FED. AID NO. ACIM-005 -1(599)8E ,ACST-S054(7)E ,P-S054(7)E 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 11,681.0000 11,681.00 1.000 11,681.00 (S) PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 12,296.0000 12,296.00 1.000 12,296.00 003 TEMPORARY EROSION CONTROL M2 0.6000 15,780.00 0.000 0.00 004 TEMPORARY FIBER ROLL M 10.1200 32,080.40 2,780.000 28,133.60 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 614.7800 2,459.12 4.000 2,459.12 006 TEMPORARY CONSTRUCTION ENTRANCE EA 4,610.8800 18,443.52 4.000 18,443.52 007 TEMPORARY CHECK DAM M 20.1700 181.53 0.000 0.00 008 MOVE-IN/MOVE-OUT EA 553.3100 2,213.24 0.000 0.00 (TEMPORARY EROSION CONTROL) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 215.1700 645.51 4.000 860.68 010 CONSTRUCTION AREA SIGNS LS 12,603.0000 12,603.00 1.000 12,603.00 (S) 011 TRAFFIC CONTROL SYSTEM LS 30,739.0000 30,739.00 1.000 30,739.00 (S) 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 18,443.5300 36,887.06 2.000 36,887.06 (S) 013 DECOMPOSED GRANITE M3 128.7200 19,308.00 192.280 24,750.28 014 LEAD COMPLIANCE PLAN LS 29,488.0000 29,488.00 1.000 29,488.00 015 DITCH EXCAVATION M3 4.8200 1,542.40 320.000 1,542.40 016 ROADSIDE CLEARING LS 20,493.0000 20,493.00 1.000 20,493.00 017 IMPORTED TOPSOIL M3 40.2100 8,042.00 200.000 8,042.00 018 PREPARE SLOPE M2 0.4200 22,932.00 48,150.330 20,223.14 019 ROCK BLANKET M2 109.2200 1,135,888.00 10,298.910 1,124,846.95 020 ROCK MULCH (TYPE 1) M2 28.8000 33,984.00 1,136.000 32,716.80 021 ROCK MULCH (TYPE 2) M2 23.0600 262,884.00 12,322.130 284,148.32 022 ROCK MULCH (TYPE 3) M2 22.2400 300,240.00 12,880.430 286,460.76 PROGRAM CAS145 PAGE 2 DATE 04/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 10:08 AM ESTIMATE NO. 60 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/14/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK MULCH (TYPE 4) M2 31.7100 272,706.00 6,656.080 211,064.30 024 SAND M3 240.8500 113,199.50 665.770 160,350.70 025 IRON SULFATE KG 0.4300 146.20 332.500 142.98 026 MULCH M3 16.0800 17,688.00 789.600 12,696.77 027 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 0.8100 2,349.00 1,632.000 1,321.92 028 COMMERCIAL FERTILIZER (PACKET) EA 0.0900 936.00 11,020.000 991.80 029 BONDED FIBER MATRIX (EROSION CONTROL) KG 2.6800 33,500.00 8,469.000 22,696.92 030 COMPOST (EROSION CONTROL) M3 478.7900 2,393.95 1.590 761.28 031 PURE LIVE SEED (TYPE 1) KG 277.3900 2,773.90 9.240 2,563.08 032 PURE LIVE SEED (TYPE 2) KG 427.6100 5,558.93 9.830 4,203.41 033 PURE LIVE SEED (TYPE 3) KG 165.5700 12,583.32 0.000 0.00 034 PLANT (GROUP F) EA 0.3700 65,490.00 134,460.000 49,750.20 035 PLANT (GROUP K) EA 245.9100 2,459.10 89.000 21,885.99 036 PLANT (GROUP M) EA 1.4800 156,880.00 60,500.000 89,540.00 037 PLANT (GROUP Z) EA 12,695.3000 190,429.50 15.000 190,429.50 038 PLANT (GROUP A) EA 7.3800 4,280.40 580.000 4,280.40 039 PLANT (GROUP B) EA 17.8300 32,094.00 1,673.000 29,829.59 040 PLANT (GROUP U) EA 92.2200 33,199.20 357.000 32,922.54 041 PLANT ESTABLISHMENT WORK LS 274,288.0000 274,288.00 1.000 274,288.00 042 STEEL EDGING M 47.2700 137,555.70 2,899.000 137,035.73 043 CONTROL AND NEUTRAL CONDUCTORS LS 64,642.0000 64,642.00 1.000 64,642.00 044 25 MM ELECTRIC REMOTE CONTROL VALVE EA 282.8000 15,271.20 36.000 10,180.80 045 40 MM ELECTRIC REMOTE CONTROL VALVE EA 307.3900 30,739.00 100.000 30,739.00 046 50 MM ELECTRIC REMOTE CONTROL VALVE EA 344.2800 3,098.52 9.000 3,098.52 047 50 MM ELECTRIC REMOTE CONTROL VALVE EA 418.0500 1,254.15 3.000 1,254.15 (MASTER) 048 50 MM FLOW SENSOR EA 553.3100 1,659.93 3.000 1,659.93 049 24 STATION SATELLITE IRRIGATION EA 6,886.0000 6,886.00 1.000 6,886.00 CONTROLLER PROGRAM CAS145 PAGE 3 DATE 04/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 10:08 AM ESTIMATE NO. 60 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/14/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 32 STATION SATELLITE IRRIGATION EA 7,500.0000 7,500.00 1.000 7,500.00 CONTROLLER 051 40 STATION SATELLITE IRRIGATION EA 8,361.0700 25,083.21 3.000 25,083.21 CONTROLLER 052 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 29,510.0000 29,510.00 1.000 29,510.00 UNIT 053 HAND HELD PORTABLE TRANSMITTER WITH EA 1,168.0000 1,168.00 1.000 1,168.00 RECEIVER KIT 054 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,968.0000 2,968.00 1.000 2,968.00 (SINGLE) 055 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,689.0000 3,689.00 1.000 3,689.00 (DOUBLE) 056 MODIFY IRRIGATION CONTROLLER ENCLOSURE EA 6,147.8400 18,443.52 3.000 18,443.52 CABINET 057 25 MM PLASTIC PIPE (PR 200) M 9.9600 169,598.88 17,028.000 169,598.88 (F) (SUPPLY LINE) 058 32 MM PLASTIC PIPE (PR 200) M 10.7000 32,378.20 3,026.000 32,378.20 (F) (SUPPLY LINE) 059 40 MM PLASTIC PIPE (PR 200) M 11.6200 8,796.34 757.000 8,796.34 (F) (SUPPLY LINE) 060 50 MM PLASTIC PIPE (PR 200) M 13.2800 27,861.44 2,098.000 27,861.44 (F) (SUPPLY LINE) 061 65 MM PLASTIC PIPE (PR 200) M 15.3700 2,689.75 175.000 2,689.75 (F) (SUPPLY LINE) 062 75 MM PLASTIC PIPE (PR 200) M 17.2100 104,894.95 6,095.000 104,894.95 (F) (SUPPLY LINE) 063 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,352.5300 2,705.06 2.000 2,705.06 064 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,598.4400 3,196.88 2.000 3,196.88 065 SPRINKLER (TYPE A-5) EA 14.7500 9,587.50 624.000 9,204.00 066 SPRINKLER (TYPE A-6) EA 24.5900 909.83 35.000 860.65 067 SPRINKLER (TYPE A-7) EA 14.7500 1,770.00 119.000 1,755.25 068 SPRINKLER (TYPE A-8) EA 24.5900 245.90 10.000 245.90 069 SPRINKLER (TYPE A-11) EA 14.7500 5,605.00 381.000 5,619.75 070 SPRINKLER (TYPE A-12) EA 24.5900 196.72 8.000 196.72 071 SPRINKLER (TYPE B-1) EA 11.0700 1,881.90 161.000 1,782.27 072 SPRINKLER (TYPE B-2) EA 13.5300 1,150.05 85.000 1,150.05 073 SPRINKLER (TYPE C-2 MOD) EA 18.4400 14,567.60 844.000 15,563.36 074 50 MM GATE VALVE EA 245.9100 11,557.77 47.000 11,557.77 075 75 MM GATE VALVE EA 479.5300 11,029.19 22.000 10,549.66 076 200 MM WELDED STEEL PIPE CONDUIT M 282.3800 2,259.04 9.900 2,795.56 (6.35 MM THICK) PROGRAM CAS145 PAGE 4 DATE 04/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 10:08 AM ESTIMATE NO. 60 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/14/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MAINTENANCE VEHICLE PULLOUT EA 7,377.4100 44,264.46 6.000 44,264.46 (S) 078 FRENCH DRAIN M 80.6800 16,136.00 276.000 22,267.68 079 150 MM PLASTIC DRAIN PIPE M 121.0200 24,204.00 244.000 29,528.88 080 MINOR CONCRETE (DITCH LINING) M3 556.3800 17,804.16 31.820 17,704.01 081 MINOR CONCRETE (TEXTURED PAVING) M2 173.2200 658,236.00 0.000 0.00 (S) 082 MINOR CONCRETE M3 611.3600 397,384.00 527.570 322,535.20 (MISCELLANEOUS CONSTRUCTION)(COLOR) 083 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,619.0000 2,619.00 1.000 2,619.00 084 ELECTRIC SERVICE (IRRIGATION) LS 25,847.0000 25,847.00 1.000 25,847.00 (S) PROGRAM CAS145 PAGE 5 DATE 04/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0786U4 TIME 10:08 AM ESTIMATE NO. 60 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/14/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,318,560.54 ADJUSTMENT OF COMPENSATION 0.00 47,168.13 EXTRA WORK 15,513.98 903,623.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,513.98 5,269,351.84 085 MOBILIZATION LS 494,729.0000 494,729.00 1.000 494,729.00 ORIGINAL CONTRACT AMOUNT 5,677,339.63 TOTAL WORK COMPLETED 15,513.98 5,764,080.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,513.98 5,764,080.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 1,600.00 11,681.00 10,081.00 (S) PREVENTION PLAN 014 LEAD COMPLIANCE PLAN 7,500.00 29,488.00 21,988.00 016 ROADSIDE CLEARING 20,000.00 20,493.00 493.00 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/15/06 1125 07/05/06 06/30/06 02/14/11 1125 26 0 0 100% 100% ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/04/12