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 04/22/09 EST. NO.09 TIME 02:06 PM R.E. NAME: SAGGESE, CARMINE T. 11-260714 --------------------------------------------------------------------------- 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 04/22/09 EST. NO.09 TIME 02:06 PM R.E. NAME: SAGGESE, CARMINE T. 11-260714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JULY -1,000.00 02 O/S PRS AUG -1,000.00 03 O/S PRS SEPT -3,497.30 03 O/S PRS OCT -6,601.92 04 O/S PRS NOV -10,000.00 05 PRS RECD JULY 1,000.00 05 O/S PRS DEC -10,000.00 06 O/S PRS JAN -8,091.54 07 PRS RECD SEPT 3,497.30 07 PRS RECD NOV 10,000.00 07 PRS RECD AUG 1,000.00 08 PRS RECD JAN 8,091.54 08 PRS RECD OCT 08 6,601.92 09 PRS RECD DEC 08 10,000.00 09 16,601.92 0.00 TOTAL DEDUCTIONS 16,601.92 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 02:06 PM ESTIMATE NO. 09 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 11-SD-15-M18.8/M21.9 ----------------- SIERRA LANDSCAPE COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 73771 DINAH SHORE DRIVE ON ROUTE 15 FROM 1.4 KM SOUTH OF PALM DESERT, CA 92211 RTE 15/56 SEPARATION TO CAMINO DEL NORTE UC AND ON RTE 56 FROM 0.5 KM WEST TO 0.2KM EAST OF RTE 56/15 SEP FED. AID NO. HPLU-6211(64)N ,N-6211(64)N HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.007 35.00 0.573 2,865.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 S) PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 7,500.00 1.000 7,500.00 04 TEMPORARY CHECK DAM M 15.0000 615.00 66.000 990.00 66.000 990.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,450.00 6.000 2,100.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.007 35.00 0.563 2,815.00 S) 07 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.012 828.00 0.514 35,466.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 40,000.00 1.207 24,140.00 S) 09 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.900 18,000.00 10 IRON SULFATE KG 1.5000 4,800.00 0.000 0.00 11 MULCH M3 37.0000 79,550.00 0.000 0.00 12 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.5000 6,930.00 0.000 0.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 42,700.00 0.000 0.00 14 EROSION CONTROL (TYPE D) M2 0.9500 80,370.00 0.000 0.00 15 FIBER ROLLS M 5.6000 158,480.00 3,377.000 18,911.20 10,205.000 57,148.00 16 PLANT (GROUP F) EA 0.2000 23,000.00 0.000 0.00 17 PLANT (GROUP G) EA 0.2000 54,800.00 0.000 0.00 18 PLANT (GROUP H) EA 0.1200 146,088.00 0.000 0.00 F) 19 PLANT (GROUP K) EA 250.0000 57,500.00 0.000 0.00 20 PLANT (GROUP M) EA 2.0000 25,000.00 0.000 0.00 21 PLANT (GROUP A) EA 7.0000 166,600.00 0.000 0.00 22 PLANT (GROUP B) EA 20.0000 57,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 02:06 PM ESTIMATE NO. 09 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP U) EA 90.0000 66,600.00 0.000 0.00 24 PLANT ESTABLISHMENT WORK LS 145,000.0000 145,000.00 0.000 0.00 25 CONTROL AND NEUTRAL CONDUCTORS LS 308,000.0000 308,000.00 0.014 4,312.00 0.384 118,272.00 26 25 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 15,050.00 4.000 1,400.00 19.200 6,720.00 27 40 MM ELECTRIC REMOTE CONTROL VALVE EA 370.0000 85,100.00 8.800 3,256.00 103.400 38,258.00 28 50 MM ELECTRIC REMOTE CONTROL VALVE EA 380.0000 380.00 0.000 0.00 29 75 MM ELECTRIC REMOTE CONTROL VALVE EA 1,200.0000 1,200.00 0.000 0.00 MASTER 30 75 MM FLOW SENSOR EA 1,500.0000 1,500.00 0.000 0.00 31 40 STATION SATELLITE IRRIGATION EA 3,200.0000 6,400.00 1.600 5,120.00 1.600 5,120.00 CONTROLLER 32 40 STATION SATELLITE IRRIGATION EA 7,550.0000 7,550.00 0.800 6,040.00 0.800 6,040.00 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 33 32 STATION SATELLITE IRRIGATION EA 2,615.0000 2,615.00 0.800 2,092.00 0.800 2,092.00 CONTROLLER 34 HAND HELD REMOTE CONTROL TRANSMITTER EA 2,050.0000 4,100.00 0.000 0.00 35 IRRIGATION CONTROLLER ENCLOSURE EA 6,000.0000 6,000.00 0.800 4,800.00 0.800 4,800.00 CABINET (DOUBLE) 36 100 MM GALVANIZED STEEL PIPE M 600.0000 1,800.00 0.000 0.00 (SUPPLY LINE) 37 25 MM PLASTIC PIPE (PR 200) M 7.5000 160,432.50 598.400 4,488.00 13,783.200 103,374.00 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 7.8000 34,912.80 112.800 879.84 2,919.600 22,772.88 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 8.5000 27,591.00 2,114.200 17,970.70 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 10.0000 61,490.00 170.000 1,700.00 3,925.000 39,250.00 F) (SUPPLY LINE) 41 65 MM PLASTIC PIPE (PR 200) M 13.0000 21,593.00 195.000 2,535.00 742.000 9,646.00 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 10.0000 46,710.00 338.000 3,380.00 2,981.000 29,810.00 F) (SUPPLY LINE) 43 100 MM PLASTIC PIPE (PR 200) M 30.0000 60,060.00 0.000 0.00 F) (SUPPLY LINE) 44 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,800.0000 5,600.00 0.000 0.00 45 50 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 6,000.00 0.000 0.00 46 SPRINKLER (TYPE A-11) EA 30.0000 3,900.00 8.000 240.00 21.000 630.00 47 SPRINKLER (TYPE A-5) EA 30.0000 12,600.00 75.000 2,250.00 189.000 5,670.00 48 SPRINKLER (TYPE A-6) EA 60.0000 300.00 3.000 180.00 6.000 360.00 PROGRAM CAS145 PAGE 3 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 02:06 PM ESTIMATE NO. 09 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 49 SPRINKLER (TYPE A-7) EA 40.0000 47,200.00 164.000 6,560.00 560.000 22,400.00 50 SPRINKLER (TYPE A-8) EA 80.0000 5,840.00 29.000 2,320.00 56.000 4,480.00 51 SPRINKLER (TYPE A-12) EA 30.0000 750.00 5.000 150.00 16.000 480.00 52 SPRINKLER (TYPE B-2) EA 20.0000 2,200.00 0.000 0.00 53 SPRINKLER TYPE C-2 MOD EA 30.0000 46,500.00 0.000 0.00 54 40 MM GATE VALVE EA 220.0000 1,100.00 2.000 440.00 2.000 440.00 55 50 MM GATE VALVE EA 300.0000 18,600.00 4.000 1,200.00 43.400 13,020.00 56 65 MM GATE VALVE EA 420.0000 4,620.00 3.200 1,344.00 4.800 2,016.00 57 75 MM GATE VALVE EA 450.0000 10,350.00 8.000 3,600.00 22.000 9,900.00 58 REPLACE VALVE BOX COVER EA 250.0000 2,500.00 0.000 0.00 59 200 MM WELDED STEEL PIPE CONDUIT M 500.0000 17,500.00 55.000 27,500.00 (6.35 MM THICK) 60 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 3,000.00 0.000 0.00 61 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.603 603.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 62 ELECTRIC SERVICE (IRRIGATION) LS 15,000.0000 15,000.00 0.800 12,000.00 0.800 12,000.00 S) PROGRAM CAS145 PAGE 4 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 02:06 PM ESTIMATE NO. 09 BID OPENING 03/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,086.04 658,398.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,244.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,086.04 668,643.48 63 MOBILIZATION LS 120,000.0000 120,000.00 0.950 114,000.00 ORIGINAL CONTRACT AMOUNT 2,446,027.30 TOTAL WORK COMPLETED 91,086.04 782,643.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,601.92 0.00 TOTAL 107,687.96 782,643.48 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 06/10/08 1050 07/10/08 06/25/08 09/27/12 190 12 0 0 31% 18% PROGRESS IS SATISFACTORY SAGGESE, CARMINE T. RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 04/22/09