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 01/22/14 EST. NO.22 TIME 02:53 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 --------------------------------------------------------------------------- *** 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 01/22/14 EST. NO.22 TIME 02:53 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 0.00 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 DEL SEPTEMBER 12 CPR -1,000.00 14 PRTL AUGUST 12 DEL 1,000.00 14 DEL JAN 13 CPR -7,000.00 18 PRTL JAN 13 DEL 2,000.00 18 RECD JUNE 13 DEL 1,000.00 18 DEL AUG 13 CPR -1,000.00 19 DEL JUNE 13 CPR -1,000.00 19 RECD AUG 13 DEL 1,000.00 19 RECD AUG 12 DEL 1,000.00 19 RECD DEC 11 DEL 1,000.00 19 RECD JAN 13 DEL 5,000.00 19 RECD NOV 11 DEL 1,000.00 19 RECD SEPT 12 DEL 1,000.00 19 RECD APR DEL/INQ 12 1,000.00 20 RECD MARCH 12 DEL 1,000.00 20 0.00 0.00 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 0.00 -21,186.65 PROGRAM CAS145 PAGE 1 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081654 TIME 02:53 PM ESTIMATE NO. 22 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 01/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 01/22/14 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.020 60.00 0.570 1,710 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 0.000 0 004 STREET SWEEPING LS 1,270.0000 1,270.00 0.270 342 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 006 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.008 104.00 0.628 8,164 007 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.792 5,544 009 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400 010 ROADSIDE CLEARING LS 34,000.0000 34,000.00 1.000 34,000 011 ROCK BLANKET SQYD 65.0000 80,600.00 950.500 61,782 012 SOIL AMENDMENT CY 24.0000 2,040.00 72.820 1,747 013 MULCH CY 24.0000 24,000.00 931.860 22,364 014 DRAINAGE INLET PROTECTION EA 440.0000 1,760.00 2.250 990 (EROSION CONTROL) 015 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 660.00 701.260 350 016 MAINTAIN EXISTING FIBER ROLLS LS 20,000.0000 20,000.00 0.597 11,940 017 FIBER ROLLS LF 2.4000 13,848.00 420.000 1,008 018 PLANT (GROUP F) EA 0.3000 2,130.00 7,006.000 2,101 019 PLANT (GROUP H) EA 0.2000 960.00 4,800.000 960 020 PLANT (GROUP K) EA 160.0000 2,400.00 9.000 1,440 021 PLANT (GROUP A) EA 4.0000 21,120.00 5,272.000 21,088 022 PLANT (GROUP B) EA 15.0000 1,800.00 118.000 1,770 PROGRAM CAS145 PAGE 2 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081654 TIME 02:53 PM ESTIMATE NO. 22 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 01/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 75.0000 15,750.00 179.000 13,425 024 TURF (SOD) SQYD 6.0000 5,400.00 304.000 1,824 025 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.024 360.00 0.427 6,405 026 CONTROL AND NEUTRAL CONDUCTORS AND LS 25,000.0000 25,000.00 1.000 25,000 2-WIRE CONDUCTORS 027 1" ELECTRIC REMOTE CONTROL VALVE EA 180.0000 1,980.00 11.000 1,980 028 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 9,750.00 39.000 9,750 029 CONTROLLER A BL3200X-R24 EA 9,000.0000 9,000.00 1.000 9,000 030 CONTROLLER B BL3200X EA 9,000.0000 9,000.00 1.000 9,000 031 2" HYDROMETER EA 500.0000 1,000.00 2.000 1,000 032 VALVE DECODER 1 ZONE EA 600.0000 2,400.00 4.000 2,400 033 VALVE DECODER 2 ZONE EA 650.0000 1,950.00 3.000 1,950 034 VALVE DECODER 4 ZONE EA 800.0000 7,200.00 9.000 7,200 035 SOIL MOISTURE SENSOR EA 500.0000 3,000.00 6.000 3,000 036 CENTRAL CONTROL STATION EA 9,000.0000 9,000.00 1.000 9,000 037 HANDHELD REMOTE CONTROL EA 1,500.0000 1,500.00 1.000 1,500 038 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 7.6000 14,592.00 1,920.000 14,592 (F) 039 IRRIGATION SLEEVE LF 8.0000 160.00 0.000 0 040 SPRINKLER (TYPE A-1) EA 31.0000 3,720.00 118.000 3,658 041 SPRINKLER (TYPE A-2) EA 55.0000 2,255.00 41.000 2,255 042 SPRINKLER (TYPE A-3) EA 30.0000 1,230.00 37.000 1,110 043 SPRINKLER (TYPE A-4) EA 55.0000 495.00 9.000 495 044 SPRINKLER (TYPE A-5) EA 30.0000 1,950.00 65.000 1,950 045 SPRINKLER (TYPE A-6) EA 55.0000 385.00 7.000 385 046 SPRINKLER (TYPE A-7) EA 30.0000 1,440.00 48.000 1,440 047 SPRINKLER (TYPE A-8) EA 55.0000 660.00 12.000 660 048 SPRINKLER (TYPE B-2) EA 50.0000 950.00 19.000 950 049 SPRINKLER (TYPE B-3) EA 15.0000 180.00 12.000 180 PROGRAM CAS145 PAGE 3 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081654 TIME 02:53 PM ESTIMATE NO. 22 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 01/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE B-4) EA 25.0000 125.00 0.000 0 051 SPRINKLER (TYPE C-2 MOD) EA 45.0000 19,350.00 430.000 19,350 052 SPRINKLER (TYPE C-1) EA 15.0000 1,155.00 87.000 1,305 053 FILTER ASSEMBLY UNIT EA 320.0000 2,560.00 8.000 2,560 054 2" GATE VALVE EA 250.0000 2,000.00 8.000 2,000 055 3" GATE VALVE EA 580.0000 580.00 1.000 580 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 21,800.00 10,900.000 21,800 (F) LINE) 057 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.2000 6,765.00 3,075.000 6,765 (F) (SUPPLY LINE) 058 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.1000 2,803.50 1,335.000 2,803 (F) (SUPPLY LINE) 059 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 4,160.00 1,040.000 4,160 (F) (SUPPLY LINE) 060 MAINTENANCE VEHICLE PULLOUT EA 3,500.0000 7,000.00 2.000 7,000 061 CLASS 2 AGGREGATE BASE CY 175.0000 2,100.00 0.000 0 062 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 50.0000 3,000.00 0.000 0 063 CHAIN LINK FENCE (TYPE CL-6) LF 35.0000 2,800.00 83.000 2,905 064 4' CHAIN LINK GATE (TYPE CL-6) EA 1,300.0000 2,600.00 2.000 2,600 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 1.000 1,600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-081654 TIME 02:53 PM ESTIMATE NO. 22 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 01/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 524.00 399,491.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,011.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 524.00 424,503.02 066 MOBILIZATION LS 76,000.0000 76,000.00 1.000 76,000 ORIGINAL CONTRACT AMOUNT 548,133.50 TOTAL WORK COMPLETED 524.00 500,503.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,186.65 TOTAL 524.00 479,316.37 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 10/09/15 569 18 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/14