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 06/16/09 EST. NO.11 TIME 02:10 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 --------------------------------------------------------------------------- 002 0014 1,760.14 E.W. @ F.A.(+) 120808 N 460557 0020 1,109.08 030509 N 16 0 005 0003 4,683.08 E.W. @ F.A.(+) 011409 N 02 0 0004 3,408.79 011509 N 03 0 10,961.09 TOTAL THIS ESTIMATE 17,921.02 TOTAL PREVIOUS ESTIMATE 28,882.11 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 06/16/09 EST. NO.11 TIME 02:10 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 O/S PRS APRIL -1,000.00 10 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 02:10 PM ESTIMATE NO. 11 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 06/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 06/16/09 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 0.030 150.00 0.813 4,065.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 -0.055 -275.00 0.935 4,675.00 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 27.000 405.00 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 0.578 2,890.00 S) 07 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.057 3,933.00 0.691 47,679.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 40,000.00 0.240 4,800.00 1.510 30,200.00 S) 09 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.900 18,000.00 10 IRON SULFATE KG 1.5000 4,800.00 244.000 366.00 244.000 366.00 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 4,904.000 2,452.00 6,741.000 3,370.50 14 EROSION CONTROL (TYPE D) M2 0.9500 80,370.00 0.000 0.00 15 FIBER ROLLS M 5.6000 158,480.00 773.000 4,328.80 10,978.000 61,476.80 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 85.000 21,250.00 224.000 56,000.00 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 1,058.000 21,160.00 1,058.000 21,160.00 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 02:10 PM ESTIMATE NO. 11 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 06/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,600.00 210.000 18,900.00 355.000 31,950.00 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 0.524 161,392.00 26 25 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 15,050.00 8.800 3,080.00 28.000 9,800.00 27 40 MM ELECTRIC REMOTE CONTROL VALVE EA 370.0000 85,100.00 23.200 8,584.00 126.600 46,842.00 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 CONTROLLER 32 40 STATION SATELLITE IRRIGATION EA 7,550.0000 7,550.00 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 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 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 17,106.400 128,298.00 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 7.8000 34,912.80 3,514.000 27,409.20 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 8.5000 27,591.00 2,635.000 22,397.50 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 10.0000 61,490.00 4,921.000 49,210.00 F) (SUPPLY LINE) 41 65 MM PLASTIC PIPE (PR 200) M 13.0000 21,593.00 1,252.000 16,276.00 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 10.0000 46,710.00 3,504.000 35,040.00 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 21.000 630.00 47 SPRINKLER (TYPE A-5) EA 30.0000 12,600.00 189.000 5,670.00 48 SPRINKLER (TYPE A-6) EA 60.0000 300.00 6.000 360.00 PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 02:10 PM ESTIMATE NO. 11 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 06/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,200.00 560.000 22,400.00 50 SPRINKLER (TYPE A-8) EA 80.0000 5,840.00 56.000 4,480.00 51 SPRINKLER (TYPE A-12) EA 30.0000 750.00 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 46,500.00 100.800 3,024.00 374.800 11,244.00 54 40 MM GATE VALVE EA 220.0000 1,100.00 5.000 1,100.00 55 50 MM GATE VALVE EA 300.0000 18,600.00 49.800 14,940.00 56 65 MM GATE VALVE EA 420.0000 4,620.00 8.800 3,696.00 57 75 MM GATE VALVE EA 450.0000 10,350.00 24.000 10,800.00 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 0.060 60.00 0.763 763.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 62 ELECTRIC SERVICE (IRRIGATION) LS 15,000.0000 15,000.00 1.000 15,000.00 S) PROGRAM CAS145 PAGE 4 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 02:10 PM ESTIMATE NO. 11 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 06/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,847.80 925,617.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,961.09 28,882.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,808.89 954,499.11 63 MOBILIZATION LS 120,000.0000 120,000.00 0.950 114,000.00 ORIGINAL CONTRACT AMOUNT 2,446,027.30 TOTAL WORK COMPLETED 102,808.89 1,068,499.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 102,808.89 1,067,499.11 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 09/26/12 211 12 0 0 42% 20% PROGRESS IS SATISFACTORY SAGGESE, CARMINE T. RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 06/16/09