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 02/24/03 EST. NO.02 TIME 01:56 PM R.E. NAME: ARINDUGUE, RAY 11-079504 --------------------------------------------------------------------------- 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 02/24/03 EST. NO.02 TIME 01:56 PM R.E. NAME: ARINDUGUE, RAY 11-079504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JAN -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079504 TIME 01:56 PM ESTIMATE NO. 02 BID OPENING 08/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: ARINDUGUE, RAY DATE OF THIS ESTIMATE 02/24/03 LOCATION PROGRESS ESTIMATE 11-SD-78-35.7/35.8 ----------------- T B PENICK AND SONS INC IN SAN DIEGO COUNTY AT RAMONA FROM 9747 OLSON DRIVE 8TH STREET TO 7TH STREET SAN DIEGO CA 92121 FED. AID NO. ACST-P078(101)E ,PE-P078(101)E TREE PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-1.8) M 9.3200 3,075.60 166.300 1,549.92 166.300 1,549.92 002 2.4 M TEMPORARY GATE (TYPE CL - 1.8) EA 141.2500 565.00 0.000 0.00 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,695.0000 1,695.00 0.000 0.00 004 TEMPORARY CONSTRUCTION ENTRANCE EA 565.0000 2,260.00 0.000 0.00 (NO PLATES) 005 CONSTRUCTION AREA SIGNS LS 2,599.0000 2,599.00 0.128 332.67 0.588 1,528.21 (S) 006 TRAFFIC CONTROL SYSTEM LS 16,950.0000 16,950.00 0.476 8,068.20 0.476 8,068.20 (S) 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,102.0000 12,204.00 0.000 0.00 008 RESET ROADSIDE SIGN EA 209.0500 627.15 0.000 0.00 009 REMOVE CONCRETE (MISCELLANEOUS) M3 84.7500 12,712.50 56.410 4,780.75 010 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0.00 011 IMPORTED TOPSOIL M3 141.2500 7,627.50 0.000 0.00 012 ROOT BARRIER M 11.3000 2,260.00 0.000 0.00 013 IRON SULFATE KG 3.3900 27.12 0.000 0.00 014 PLANT (GROUP K) EA 649.7500 25,340.25 0.000 0.00 015 PLANT ESTABLISHMENT WORK LS 20,340.0000 20,340.00 0.000 0.00 016 CONTROL AND NEUTRAL CONDUCTORS LS 5,650.0000 5,650.00 0.000 0.00 017 25 MM ELECTRIC REMOTE CONTROL VALVE EA 169.5000 678.00 0.000 0.00 018 4 STATION IRRIGATION CONTROLLER EA 1,130.0000 1,130.00 0.000 0.00 (PEDESTAL MOUNTED) 019 32 MM TYPE K COPPER PIPE M 17.9365 1,130.00 0.000 0.00 (F) 020 50 MM TYPE K COPPER PIPE M 33.9000 271.20 0.600 20.34 0.600 20.34 (F) 021 25 MM PLASTIC PIPE (PR 200) M 4.5200 2,079.20 152.000 687.04 152.000 687.04 (F) (SUPPLY LINE) 022 WATER METER EA 20,340.0000 20,340.00 1.000 20,340.00 1.000 20,340.00 PROGRAM CAS145 PAGE 2 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079504 TIME 01:56 PM ESTIMATE NO. 02 BID OPENING 08/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: ARINDUGUE, RAY DATE OF THIS ESTIMATE 02/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE WATER METER BOX EA 113.0000 1,695.00 7.000 791.00 7.000 791.00 024 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 904.0000 904.00 0.000 0.00 025 50 MM BACKFLOW PREVENTER ASSEMBLY EA 904.0000 904.00 0.000 0.00 026 SPRINKLER (TYPE C-2 MOD) EA 22.6000 1,762.80 0.000 0.00 027 25 MM GATE VALVE EA 113.0000 452.00 2.000 226.00 2.000 226.00 028 32 MM GATE VALVE EA 141.2500 141.25 1.000 141.25 1.000 141.25 029 25 MM QUICK COUPLING VALVE EA 96.0500 384.20 2.000 192.10 2.000 192.10 030 100 MM IRRIGATION CONDUIT M 22.6000 7,006.00 152.000 3,435.20 152.000 3,435.20 031 150 MM CORRUGATED HIGH DENSITY M 226.0000 6,780.00 0.000 0.00 POLYETHELENE PIPE CONDUIT 032 PAINT CONCRETE CURB (2-COATS) M2 45.2000 1,220.40 0.000 0.00 033 75 MM POLYVINYLCHLORIDE PLASTIC PIPE M 113.0000 3,390.00 0.000 0.00 034 GRATED LINE DRAIN M 282.5000 11,865.00 37.400 10,565.50 37.400 10,565.50 035 MINOR CONCRETE (MISCELLANEOUS M3 734.5000 102,830.00 15.600 11,458.20 15.600 11,458.20 CONSTRUCTION) 036 INLET GRATE EA 734.5000 3,672.50 3.000 2,203.50 3.000 2,203.50 037 LIGHTING (CITY STREET) LS 45,788.7300 45,788.73 0.280 12,820.84 0.280 12,820.84 (S) 038 PARK BENCH EA 1,259.3900 7,556.34 0.000 0.00 039 TREE GRATE (TYPE A) EA 1,556.5800 49,810.56 14.000 21,792.12 14.000 21,792.12 040 TREE GRATE (TYPE B) EA 1,556.5800 10,896.06 7.000 10,896.06 7.000 10,896.06 041 TRASH RECEPTACLE EA 1,020.3900 12,244.68 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079504 TIME 01:56 PM ESTIMATE NO. 02 BID OPENING 08/22/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: ARINDUGUE, RAY DATE OF THIS ESTIMATE 02/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,519.94 111,496.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,519.94 111,496.23 042 MOBILIZATION LS 45,200.0000 45,200.00 0.950 42,940.00 0.950 42,940.00 ORIGINAL CONTRACT AMOUNT 459,065.04 TOTAL WORK COMPLETED 148,459.94 154,436.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 138,459.94 144,436.23 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 10/25/02 310 00/00/00 11/29/02 04/07/04 30 25 0 0 34% 10% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/29/02. ARINDUGUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 02/24/03