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 09/22/09 EST. NO.14 TIME 01:58 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 09/22/09 EST. NO.14 TIME 01:58 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 PRS RECD APRIL 1,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 01:58 PM ESTIMATE NO. 14 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 09/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 09/22/09 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 0.025 125.00 0.898 4,490.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 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 1.000 350.00 7.000 2,450.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.007 35.00 0.603 3,015.00 S) 07 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.150 10,350.00 0.982 67,758.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 40,000.00 0.290 5,800.00 1.946 38,920.00 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 2,801.000 4,201.50 3,168.000 4,752.00 11 MULCH M3 37.0000 79,550.00 233.000 8,621.00 731.000 27,047.00 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 76,363.000 38,181.50 86,078.000 43,039.00 14 EROSION CONTROL (TYPE D) M2 0.9500 80,370.00 0.000 0.00 15 FIBER ROLLS M 5.6000 158,480.00 10,978.000 61,476.80 16 PLANT (GROUP F) EA 0.2000 23,000.00 113,980.000 22,796.00 113,980.000 22,796.00 17 PLANT (GROUP G) EA 0.2000 54,800.00 21,800.000 4,360.00 260,500.000 52,100.00 18 PLANT (GROUP H) EA 0.1200 146,088.00 843,900.000 101,268.00 1,175,100.000 141,012.00 F) 19 PLANT (GROUP K) EA 250.0000 57,500.00 224.000 56,000.00 20 PLANT (GROUP M) EA 2.0000 25,000.00 12,485.000 24,970.00 12,485.000 24,970.00 21 PLANT (GROUP A) EA 7.0000 166,600.00 757.000 5,299.00 23,825.000 166,775.00 22 PLANT (GROUP B) EA 20.0000 57,000.00 1,591.000 31,820.00 3,007.000 60,140.00 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 01:58 PM ESTIMATE NO. 14 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 09/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.000 2,070.00 758.000 68,220.00 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 0.226 69,608.00 0.900 277,200.00 26 25 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 15,050.00 11.000 3,850.00 43.000 15,050.00 27 40 MM ELECTRIC REMOTE CONTROL VALVE EA 370.0000 85,100.00 54.800 20,276.00 231.000 85,470.00 28 50 MM ELECTRIC REMOTE CONTROL VALVE EA 380.0000 380.00 0.200 76.00 1.000 380.00 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 2.000 6,400.00 CONTROLLER 32 40 STATION SATELLITE IRRIGATION EA 7,550.0000 7,550.00 1.000 7,550.00 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 33 32 STATION SATELLITE IRRIGATION EA 2,615.0000 2,615.00 1.000 2,615.00 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 1.000 6,000.00 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 21,391.000 160,432.50 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 7.8000 34,912.80 83.000 647.40 4,476.000 34,912.80 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 8.5000 27,591.00 3,267.000 27,769.50 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 10.0000 61,490.00 1,124.000 11,240.00 6,152.000 61,520.00 F) (SUPPLY LINE) 41 65 MM PLASTIC PIPE (PR 200) M 13.0000 21,593.00 1,731.000 22,503.00 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 10.0000 46,710.00 4,671.000 46,710.00 F) (SUPPLY LINE) 43 100 MM PLASTIC PIPE (PR 200) M 30.0000 60,060.00 1,205.000 36,150.00 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 2.000 6,000.00 46 SPRINKLER (TYPE A-11) EA 30.0000 3,900.00 25.000 750.00 122.000 3,660.00 47 SPRINKLER (TYPE A-5) EA 30.0000 12,600.00 83.000 2,490.00 419.000 12,570.00 48 SPRINKLER (TYPE A-6) EA 60.0000 300.00 -1.000 -60.00 5.000 300.00 PROGRAM CAS145 PAGE 3 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 01:58 PM ESTIMATE NO. 14 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 09/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,200.00 271.000 10,840.00 1,106.000 44,240.00 50 SPRINKLER (TYPE A-8) EA 80.0000 5,840.00 17.000 1,360.00 83.000 6,640.00 51 SPRINKLER (TYPE A-12) EA 30.0000 750.00 5.000 150.00 25.000 750.00 52 SPRINKLER (TYPE B-2) EA 20.0000 2,200.00 17.800 356.00 89.000 1,780.00 53 SPRINKLER TYPE C-2 MOD EA 30.0000 46,500.00 532.000 15,960.00 1,549.200 46,476.00 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 62.000 18,600.00 56 65 MM GATE VALVE EA 420.0000 4,620.00 11.000 4,620.00 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 0.080 80.00 1.000 1,000.00 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 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 01:58 PM ESTIMATE NO. 14 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 09/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 397,870.40 1,867,239.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 51,968.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 397,870.40 1,919,208.29 63 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 2,446,027.30 TOTAL WORK COMPLETED 397,870.40 2,039,208.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,870.40 2,039,208.29 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 09/25/10 295 14 0 0 79% 28% PROGRESS IS SATISFACTORY SAGGESE, CARMINE T. RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 09/22/09