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 09/20/12 EST. NO.13 TIME 12:53 PM R.E. NAME: ARINDUQUE, RAY 11-081654 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0009 1,605.88 E.W. @ F.A.(+) 041912 N 9.0 0 0010 385.23 042012 N 10.0 0 0011 750.04 042712 N 12.0 0 0013 721.87 042512 N 11.0 0 0014 1,323.09 061112 N 15.0 0 0015 993.60 061312 N 16.0 0 0016 1,651.77 061812 N 17.0 0 0017 1,232.49 061912 N 18.0 0 8,663.97 TOTAL THIS ESTIMATE 11,916.59 TOTAL PREVIOUS ESTIMATE 20,580.56 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 09/20/12 EST. NO.13 TIME 12:53 PM R.E. NAME: ARINDUQUE, RAY 11-081654 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADMIN DEDUCT -3,600.00 10 ADMIN DEDUCT 3,600.00 13 3,600.00 0.00 LABOR COMPLIANCE VIOLATION DEL OCT 11 CPR -1,000.00 03 DEL NOV 11 CPR -1,000.00 04 RECD OCT 11 DEL 1,000.00 04 DEL DEC 11 CPR -1,000.00 05 DEL JAN 12 CPR -1,000.00 06 DEL MAR 12 CPR -2,000.00 08 DEL/INQ APR 12 CPR -4,000.00 09 DEL MAY 12 CPR -1,000.00 10 DEL JUNE 12 CPR -1,000.00 11 PRTL APR DEL/INQ 3,000.00 11 RECD MAY 12 DEL 1,000.00 11 PRTL MAR 12 DEL 1,000.00 12 RECD JUN 12 DEL 1,000.00 12 DEL AUG 12 CPR -2,000.00 13 RECD JAN 12 DEL 1,000.00 13 -1,000.00 -6,000.00 OVERBID ITEMS OVERBID ITEM NO. 066 -10,593.32 03 OVERBID ITEM NO. 066 -9,533.99 05 OVERBID ITEM NO. 066 -1,059.34 10 0.00 -21,186.65 TOTAL DEDUCTIONS 2,600.00 -27,186.65 PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081654 TIME 12:53 PM ESTIMATE NO. 13 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/20/12 LOCATION PROGRESS ESTIMATE 11-SD-805-7.7/9.1 ----------------- MARINA LANDSCAPE INC IN SAN DIEGO COUNTY IN CHULA VISTA 1900 S LEWIS STREET AND NATIONAL CITY FROM 0.1 MILE ANAHEIM CA 92805 SOUTH OF BONITA ROAD UNDERCROSSING TO SWEETWATER ROAD UNDERCROSSING FED. AID NO. N O N E LANDSCAPE AND INSTALL IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.020 60.00 0.240 720.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 0.000 0.00 004 STREET SWEEPING LS 1,270.0000 1,270.00 0.270 342.90 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 006 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.009 117.00 0.497 6,461.00 007 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.090 1,170.00 0.970 12,610.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.792 5,544.00 009 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 0.090 216.00 0.970 2,328.00 010 ROADSIDE CLEARING LS 34,000.0000 34,000.00 0.050 1,700.00 0.880 29,920.00 011 ROCK BLANKET SQYD 65.0000 80,600.00 950.500 61,782.50 012 SOIL AMENDMENT CY 24.0000 2,040.00 25.550 613.20 72.820 1,747.68 013 MULCH CY 24.0000 24,000.00 836.860 20,084.64 836.860 20,084.64 014 DRAINAGE INLET PROTECTION EA 440.0000 1,760.00 2.250 990.00 (EROSION CONTROL) 015 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 660.00 701.260 350.63 016 MAINTAIN EXISTING FIBER ROLLS LS 20,000.0000 20,000.00 0.597 11,940.00 017 FIBER ROLLS LF 2.4000 13,848.00 413.700 992.88 018 PLANT (GROUP F) EA 0.3000 2,130.00 0.000 0.00 019 PLANT (GROUP H) EA 0.2000 960.00 0.000 0.00 020 PLANT (GROUP K) EA 160.0000 2,400.00 4.500 720.00 021 PLANT (GROUP A) EA 4.0000 21,120.00 2,634.000 10,536.00 022 PLANT (GROUP B) EA 15.0000 1,800.00 60.000 900.00 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081654 TIME 12:53 PM ESTIMATE NO. 13 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 75.0000 15,750.00 116.000 8,700.00 024 TURF (SOD) SQYD 6.0000 5,400.00 0.000 0.00 025 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 026 CONTROL AND NEUTRAL CONDUCTORS AND LS 25,000.0000 25,000.00 1.000 25,000.00 2-WIRE CONDUCTORS 027 1" ELECTRIC REMOTE CONTROL VALVE EA 180.0000 1,980.00 11.000 1,980.00 028 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 9,750.00 39.000 9,750.00 029 CONTROLLER A BL3200X-R24 EA 9,000.0000 9,000.00 0.900 8,100.00 030 CONTROLLER B BL3200X EA 9,000.0000 9,000.00 0.900 8,100.00 031 2" HYDROMETER EA 500.0000 1,000.00 2.000 1,000.00 032 VALVE DECODER 1 ZONE EA 600.0000 2,400.00 4.000 2,400.00 033 VALVE DECODER 2 ZONE EA 650.0000 1,950.00 3.000 1,950.00 034 VALVE DECODER 4 ZONE EA 800.0000 7,200.00 9.000 7,200.00 035 SOIL MOISTURE SENSOR EA 500.0000 3,000.00 6.000 3,000.00 036 CENTRAL CONTROL STATION EA 9,000.0000 9,000.00 0.900 8,100.00 037 HANDHELD REMOTE CONTROL EA 1,500.0000 1,500.00 0.000 0.00 038 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 7.6000 14,592.00 1,920.000 14,592.00 (F) 039 IRRIGATION SLEEVE LF 8.0000 160.00 0.000 0.00 040 SPRINKLER (TYPE A-1) EA 31.0000 3,720.00 118.000 3,658.00 041 SPRINKLER (TYPE A-2) EA 55.0000 2,255.00 41.000 2,255.00 042 SPRINKLER (TYPE A-3) EA 30.0000 1,230.00 37.000 1,110.00 043 SPRINKLER (TYPE A-4) EA 55.0000 495.00 9.000 495.00 044 SPRINKLER (TYPE A-5) EA 30.0000 1,950.00 65.000 1,950.00 045 SPRINKLER (TYPE A-6) EA 55.0000 385.00 7.000 385.00 046 SPRINKLER (TYPE A-7) EA 30.0000 1,440.00 48.000 1,440.00 047 SPRINKLER (TYPE A-8) EA 55.0000 660.00 12.000 660.00 048 SPRINKLER (TYPE B-2) EA 50.0000 950.00 19.000 950.00 049 SPRINKLER (TYPE B-3) EA 15.0000 180.00 12.000 180.00 PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081654 TIME 12:53 PM ESTIMATE NO. 13 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE B-4) EA 25.0000 125.00 3.000 75.00 051 SPRINKLER (TYPE C-2 MOD) EA 45.0000 19,350.00 430.000 19,350.00 052 SPRINKLER (TYPE C-1) EA 15.0000 1,155.00 10.000 150.00 87.000 1,305.00 053 FILTER ASSEMBLY UNIT EA 320.0000 2,560.00 8.000 2,560.00 054 2" GATE VALVE EA 250.0000 2,000.00 8.000 2,000.00 055 3" GATE VALVE EA 580.0000 580.00 1.000 580.00 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 21,800.00 10,900.000 21,800.00 (F) LINE) 057 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.2000 6,765.00 3,075.000 6,765.00 (F) (SUPPLY LINE) 058 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.1000 2,803.50 1,335.000 2,803.50 (F) (SUPPLY LINE) 059 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 4,160.00 1,040.000 4,160.00 (F) (SUPPLY LINE) 060 MAINTENANCE VEHICLE PULLOUT EA 3,500.0000 7,000.00 -0.200 -700.00 1.800 6,300.00 061 CLASS 2 AGGREGATE BASE CY 175.0000 2,100.00 0.000 0.00 062 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 50.0000 3,000.00 0.000 0.00 063 CHAIN LINK FENCE (TYPE CL-6) LF 35.0000 2,800.00 83.000 2,905.00 064 4' CHAIN LINK GATE (TYPE CL-6) EA 1,300.0000 2,600.00 2.000 2,600.00 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.090 144.00 0.970 1,552.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081654 TIME 12:53 PM ESTIMATE NO. 13 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,554.84 356,930.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,663.97 20,580.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,218.81 377,511.29 066 MOBILIZATION LS 76,000.0000 76,000.00 1.000 76,000.00 ORIGINAL CONTRACT AMOUNT 548,133.50 TOTAL WORK COMPLETED 32,218.81 453,511.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,600.00 -27,186.65 TOTAL 34,818.81 426,324.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 066 MOBILIZATION 54,813.35 76,000.00 21,186.65 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 07/14/11 1000 09/07/11 09/07/11 10/09/15 242 18 0 0 81% 97% PROGRESS UNSATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12