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 09/07/05 EST. NO.25 TIME 08:49 AM R.E. NAME: ARINDUQUE, RAY 11-234714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 030 0002 532.92 E.W. @ F.A.(+) 062305 N 0002 0 0003 90.85 062905 N 0003 0 0004 228.40 072105 N 0004 0 0005 287.12 071805 N 0005 0 0006 482.24 071905 N 0006 0 1,621.53 TOTAL THIS ESTIMATE 188,438.42 TOTAL PREVIOUS ESTIMATE 190,059.95 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 09/07/05 EST. NO.25 TIME 08:49 AM R.E. NAME: ARINDUQUE, RAY 11-234714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED CCO 17 -25,162.00 20 ANTICIPATED ITEM ADJ -10,000.00 20 ANTICIPATED CCO 17 25,162.00 22 ANTICIPATED ITEM ADJ 10,000.00 22 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS MAY -5,943.42 07 O/S PRS JUNE -10,000.00 08 PRS RECD MAY 5,943.42 08 PRS RECD JUNE 10,000.00 09 O/S PRS AUG -10,000.00 11 O/S PRS SEPT -7,423.41 12 O/S PRS OCT -10,000.00 13 PRS RECD AUG 10,000.00 13 PRS RECD SEPT 7,423.41 13 O/S PRS NOV -10,000.00 14 PRS RECD NOV 10,000.00 19 PRS RECD OCT 10,000.00 22 0.00 0.00 LIQUIDATED DAMAGES 38 DAYS @ $375.00 -14,250.00 17 8 DAYS @ $375/DAY -3,000.00 18 65 DAYS @ $375/DAY -24,375.00 20 111 DAYS @ $375/DAY 41,625.00 23 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 015 -5,148.00 01 OVERBID ITEM NO. 015 -900.00 02 OVERBID ITEM NO. 015 -792.00 03 OVERBID ITEM NO. 015 -360.00 04 OVERBID ITEM NO. 015 7,200.00 20 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234714 TIME 08:49 AM ESTIMATE NO. 25 BID OPENING 08/30/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/03 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/07/05 LOCATION FINAL ESTIMATE 11-SD-15-5.4/5.6 -------------- TERRA-CAL CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO 3907 ADAMS AVENUE FROM 0.2 KM NORTH OF MONROE AVENUE SAN DIEGO,CA 92116 TO ADAMS AVENUE OVERCROSSING FED. AID NO. ACNH-P015(13)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 4.6500 3,069.00 640.000 2,976.00 02 PREPARE STORM WATER POLLUTION LS 4,200.0000 4,200.00 1.000 4,200.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 7,800.0000 7,800.00 1.000 7,800.00 04 TEMPORARY FIBER ROLL M 19.5000 2,925.00 20.690 403.46 05 TEMPORARY SILT FENCE M 7.6000 1,064.00 33.800 256.88 06 TEMPORARY GRAVEL BAG EA 2.0000 138.00 120.235 240.47 07 TEMPORARY CONCRETE WASHOUT EA 1,400.0000 1,400.00 1.000 1,400.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 6,400.0000 6,400.00 1.000 6,400.00 09 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 10 REMOVE ASPHALT CONCRETE M3 33.0000 2,079.00 89.300 2,946.90 11 REMOVE CONCRETE (MISCELLANEOUS) M3 92.0000 1,840.00 48.820 4,491.44 12 STRUCTURE EXCAVATION (RETAINING WALL) M3 30.0000 1,200.00 17.900 537.00 13 STRUCTURE BACKFILL (RETAINING WALL) M3 37.5000 1,500.00 43.100 1,616.25 14 IMPORTED BORROW M3 11.0000 63,800.00 7,538.550 82,924.05 15 ROADSIDE CLEARING LS 10,200.0000 10,200.00 1.000 10,200.00 16 IMPORTED TOPSOIL M3 35.5000 106,500.00 2,917.000 103,553.50 17 SAND (TOT LOT) M3 180.0000 12,600.00 69.640 12,535.20 18 ROOT BARRIER M 20.0000 4,800.00 227.050 4,541.00 19 CULTIVATE M2 0.5000 5,900.00 11,734.000 5,867.00 20 IRON SULFATE KG 0.7000 182.00 261.250 182.88 21 GYPSUM KG 0.3000 1,830.00 6,090.300 1,827.09 22 MULCH M3 68.0000 10,880.00 160.000 10,880.00 PROGRAM CAS145 PAGE 2 DATE 09/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234714 TIME 08:49 AM ESTIMATE NO. 25 BID OPENING 08/30/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/03 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/07/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMMERCIAL FERTILIZER (GRANULAR) KG 0.5000 500.00 984.220 492.11 24 FERTILIZER PAK (PACKET) EA 0.0600 378.00 6,276.000 376.56 25 FIBER (HYDROSEEDING) KG 0.6000 168.00 280.000 168.00 S) 26 COMPOST (HYDROSEEDING) KG 9.6000 2,880.00 300.000 2,880.00 S) 27 PURE LIVE SEED (HYDROSEEDING) KG 165.0000 660.00 4.000 660.00 S) 28 COMMERCIAL FERTILIZER (HYDROSEEDING) KG 3.0000 15.00 5.000 15.00 S) 29 STABILIZING EMULSION (HYDROSEEDING) KG 0.8000 24.00 30.000 24.00 S) 30 PLANT (GROUP F) EA 0.4000 3,720.00 9,293.000 3,717.20 31 PLANT (GROUP K) EA 186.0000 26,040.00 142.000 26,412.00 32 PLANT (GROUP J) EA 600.0000 2,400.00 4.000 2,400.00 33 PLANT (GROUP X) EA 3,500.0000 3,500.00 1.000 3,500.00 34 PLANT (GROUP Y) EA 4,400.0000 4,400.00 1.000 4,400.00 35 PLANT (GROUP Z) EA 840.0000 13,440.00 16.000 13,440.00 36 PLANT (GROUP A) EA 6.5000 7,930.00 1,197.000 7,780.50 37 PLANT (GROUP B) EA 16.4000 11,152.00 672.000 11,020.80 38 PLANT (GROUP U) EA 88.0000 5,456.00 62.000 5,456.00 39 TURF (SOD) M2 4.6500 54,870.00 11,734.000 54,563.10 40 PLANT ESTABLISHMENT WORK LS 15,300.0000 15,300.00 1.000 15,300.00 41 CONTROL AND NEUTRAL CONDUCTORS LS 5,100.0000 5,100.00 1.000 5,100.00 42 25 MM ELECTRIC REMOTE CONTROL VALVE EA 150.0000 1,350.00 9.000 1,350.00 43 40 MM ELECTRIC REMOTE CONTROL VALVE EA 215.0000 9,030.00 42.000 9,030.00 44 75 MM FLOW SENSOR EA 1,110.0000 1,110.00 1.000 1,110.00 45 75 MM REMOTE CONTROL VALVE (MASTER) EA 650.0000 650.00 1.000 650.00 46 24 STATION IRRIGATION CONTROLLER EA 1,300.0000 3,900.00 3.000 3,900.00 (WALL MOUNTED) 47 25 MM TYPE K COPPER PIPE M 25.0000 4,175.00 167.000 4,175.00 F) 48 25 MM PLASTIC PIPE (SCH 40) M 6.7500 25,224.75 3,762.700 25,398.23 F) SUPPLY LINE 49 32 MM PLASTIC PIPE (SCH 40) M 7.2000 7,329.60 1,018.000 7,329.60 F) SUPPLY LINE PROGRAM CAS145 PAGE 3 DATE 09/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234714 TIME 08:49 AM ESTIMATE NO. 25 BID OPENING 08/30/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/03 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/07/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 40 MM PLASTIC PIPE (SCH 40) M 7.5000 2,212.50 295.000 2,212.50 F) SUPPLY LINE 51 50 MM PLASTIC PIPE (PR 315) M 8.0000 3,816.00 477.000 3,816.00 F) (SUPPLY LINE) 52 65 MM PLASTIC PIPE (PR 315) M 11.5000 9,625.50 839.000 9,648.50 F) (SUPPLY LINE) 53 75 MM PLASTIC PIPE (PR 315) M 28.0000 280.00 10.000 280.00 F) (SUPPLY LINE) 54 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,800.0000 3,600.00 2.000 3,600.00 55 25 MM BACKFLOW PREVENTER ASSEMBLY EA 625.0000 625.00 1.000 625.00 56 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,300.0000 1,300.00 1.000 1,300.00 57 SPRINKLER (TYPE A-2) EA 38.0000 1,938.00 51.000 1,938.00 58 SPRINKLER (TYPE A-3) EA 16.0000 144.00 9.000 144.00 59 SPRINKLER (TYPE A-4) EA 55.0000 2,640.00 48.000 2,640.00 60 SPRINKLER (TYPE A-9) EA 41.0000 1,107.00 27.000 1,107.00 61 SPRINKLER (TYPE A-10) EA 40.4700 1,416.45 35.000 1,416.45 62 SPRINKLER (TYPE B-1) EA 31.0000 4,650.00 146.000 4,526.00 63 SPRINKLER (TYPE B-2) EA 32.0000 2,912.00 91.000 2,912.00 64 SPRINKLER (TYPE B-3) EA 25.0000 2,750.00 102.000 2,550.00 65 SPRINKLER (TYPE B-4) EA 25.0000 3,500.00 139.000 3,475.00 66 SPRINKLER (TYPE B-6) EA 25.0000 1,725.00 69.000 1,725.00 67 SPRINKLER (TYPE C-2 MOD) EA 10.0000 4,300.00 426.000 4,260.00 68 25 MM GATE VALVE EA 175.0000 2,450.00 14.000 2,450.00 69 40 MM GATE VALVE EA 160.0000 2,240.00 14.000 2,240.00 70 65 MM GATE VALVE EA 230.0000 1,610.00 7.000 1,610.00 71 75 MM GATE VALVE EA 360.0000 360.00 1.000 360.00 72 25 MM QUICK COUPLING VALVE EA 160.0000 2,240.00 14.000 2,240.00 73 100 MM IRRIGATION CONDUIT M 18.0000 1,098.00 61.000 1,098.00 74 150 MM IRRIGATION CONDUIT M 30.0000 1,320.00 44.000 1,320.00 75 50 MM IRRIGATION CONDUIT M 14.5000 4,205.00 290.000 4,205.00 76 75 MM IRRIGAITON CONDUIT M 15.0000 660.00 44.000 660.00 PROGRAM CAS145 PAGE 4 DATE 09/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234714 TIME 08:49 AM ESTIMATE NO. 25 BID OPENING 08/30/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/03 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/07/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CLASS 2 AGGREGATE BASE M3 72.0000 5,112.00 74.420 5,358.24 78 ASPHALT CONCRETE TONN 75.0000 6,375.00 108.080 8,106.00 79 CLASS 2 CONCRETE (RETAINING WALL) M3 1,000.0000 16,000.00 21.010 21,010.00 F) 80 MINOR CONCRETE (MINOR STRUCTURE) M3 915.0000 183,000.00 199.919 182,925.89 F) 81 APPLY ANTI-GRAFFITI COATING M2 9.5000 5,890.00 620.000 5,890.00 82 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 2,700.00 900.000 2,700.00 F) 83 ACCESSIBLE PARKING SIGN ASSEMBLY EA 200.0000 400.00 2.000 400.00 84 600 MM REINFORCED CONCRETE PIPE M 180.0000 5,940.00 40.500 7,290.00 85 900 MM REINFORCED CONCRETE PIPE M 253.0000 4,554.00 17.000 4,301.00 86 450 MM REINFORCED CONCRETE PIPE M 225.0000 18,000.00 80.000 18,000.00 (CLASS II) 87 1200 MM REINFORCED CONCRETE PIPE M 315.0000 12,915.00 40.900 12,883.50 (CLASS II) 88 450 MM BITUMINOUS COATED SLOTTED M 425.0000 4,250.00 10.000 4,250.00 CORRUGATED STEEL PIPE (2.01 MM THICK) 89 900 MM CONCRETE FLARED END SECTION EA 1,250.0000 1,250.00 1.000 1,250.00 90 900 MM PRECAST CONCRETE PIPE INLET M 320.0000 1,600.00 3.910 1,251.20 91 900 MM PRECAST CONCRETE PIPE RISER M 305.0000 3,050.00 9.160 2,793.80 92 STONE VENEER M2 118.0000 27,140.00 245.480 28,966.64 93 FILTER FABRIC M2 2.5000 575.00 228.000 570.00 94 MINOR CONCRETE (MISCELLANEOUS M3 361.0000 137,180.00 352.200 127,144.20 CONSTRUCTION) 95 MINOR CONCRETE (COLORED) M3 400.0000 26,000.00 64.730 25,892.00 96 BASKETBALL COURT SURFACING M2 9.2500 3,607.50 386.900 3,578.83 S) 97 MISCELLANEOUS IRON AND STEEL KG 4.0000 2,700.00 675.000 2,700.00 F) 98 METAL FENCE M 518.0000 82,880.00 156.820 81,232.76 S) 99 CHAIN LINK FENCE (TYPE CL-1.8, M 77.0000 21,560.00 241.640 18,606.28 S) VINYL-CLAD) 00 PIPE HANDRAILING M 655.0000 13,755.00 22.650 14,835.75 S) 01 PAINTED STALL LINES AND PAVEMENT M2 100.0000 900.00 9.000 900.00 S) MARKINGS 02 PARKING BUMPER (PRECAST CONCRETE) EA 46.5000 465.00 10.000 465.00 S) 03 LIGHTING (CITY STREET & PEDESTRIAN) LS 205,000.0000 205,000.00 1.000 205,000.00 S) PROGRAM CAS145 PAGE 5 DATE 09/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234714 TIME 08:49 AM ESTIMATE NO. 25 BID OPENING 08/30/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/03 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/07/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,650.0000 3,650.00 1.000 3,650.00 S) 05 INTERLOCKING PAVERS M2 66.0000 15,180.00 204.300 13,483.80 06 RUBBERIZED PLAY SURFACING M2 107.0000 28,890.00 270.000 28,890.00 S) 07 PICNIC TABLE WITH BENCHES EA 1,425.0000 11,400.00 8.000 11,400.00 08 PARK BENCH (TYPE A) EA 1,300.0000 41,600.00 32.000 41,600.00 09 PARK BENCH (TYPE B) EA 965.0000 5,790.00 6.000 5,790.00 10 TREE GRATE (TYPE A) EA 1,430.0000 7,150.00 5.000 7,150.00 11 TREE GRATE (TYPE B) EA 1,445.0000 43,350.00 30.000 43,350.00 12 WOOD PERGOLA STRUCTURE LS 21,150.0000 21,150.00 1.000 21,150.00 13 DRINKING FOUNTAIN EA 6,400.0000 12,800.00 2.000 12,800.00 14 TRASH RECEPTACLE EA 1,070.0000 9,630.00 9.000 9,630.00 15 REMOVABLE BOLLARD EA 1,500.0000 3,000.00 2.000 3,000.00 16 PLAY STRUCTURE (TOT LOT) EA 55,000.0000 110,000.00 2.000 110,000.00 17 BICYCLE PARKING RACK EA 1,500.0000 4,500.00 3.000 4,500.00 18 BASKETBALL OUTFIT ASSEMBLY EA 2,200.0000 4,400.00 2.000 4,400.00 PROGRAM CAS145 PAGE 6 DATE 09/07/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234714 TIME 08:49 AM ESTIMATE NO. 25 BID OPENING 08/30/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/30/03 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/07/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,653,380.56 ADJUSTMENT OF COMPENSATION 0.00 43,803.43 EXTRA WORK 1,621.53 146,256.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,621.53 1,843,440.51 19 MOBILIZATION LS 88,000.0000 88,000.00 1.000 88,000.00 ORIGINAL CONTRACT AMOUNT 1,732,522.30 TOTAL WORK COMPLETED 1,621.53 1,931,440.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,621.53 1,931,440.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 ROADSIDE CLEARING 3,000.00 10,200.00 7,200.00 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 10/31/01 240 11/15/01 11/15/01 04/30/03 312 48 28 0 100% 100% ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/05