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 03/23/11 EST. NO.32 TIME 03:20 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 03/23/11 EST. NO.32 TIME 03:20 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 O/S PRS NOV -1,000.00 17 PRS RECD NOV 1,000.00 18 O/S PRS MARCH -5,000.00 21 O/S PRS APRIL -1,000.00 22 PRS RECD MARCH 5,000.00 22 PRS RECD APRIL 1,000.00 23 O/S PRS AUG -1,000.00 26 PRS RECD AUG 1,000.00 27 O/S PRS JAN -1,000.00 31 PRS RECD JAN 1,000.00 32 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 03:20 PM ESTIMATE NO. 32 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 03/20/11 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 03/23/11 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 1.000 5,000.00 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 7.000 2,450.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.648 3,240.00 S) 07 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 1.000 69,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 40,000.00 2.000 40,000.00 S) 09 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 10 IRON SULFATE KG 1.5000 4,800.00 3,168.000 4,752.00 11 MULCH M3 37.0000 79,550.00 2,140.000 79,180.00 12 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.5000 6,930.00 1,540.000 2,310.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 42,700.00 86,078.000 43,039.00 14 EROSION CONTROL (TYPE D) M2 0.9500 80,370.00 76,810.000 72,969.50 15 FIBER ROLLS M 5.6000 158,480.00 16,840.400 94,306.24 16 PLANT (GROUP F) EA 0.2000 23,000.00 113,980.000 22,796.00 17 PLANT (GROUP G) EA 0.2000 54,800.00 260,500.000 52,100.00 18 PLANT (GROUP H) EA 0.1200 146,088.00 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 21 PLANT (GROUP A) EA 7.0000 166,600.00 23,825.000 166,775.00 22 PLANT (GROUP B) EA 20.0000 57,000.00 3,007.000 60,140.00 PROGRAM CAS145 PAGE 2 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 03:20 PM ESTIMATE NO. 32 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 03/20/11 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,600.00 758.000 68,220.00 24 PLANT ESTABLISHMENT WORK LS 145,000.0000 145,000.00 0.025 3,625.00 0.489 70,905.00 25 CONTROL AND NEUTRAL CONDUCTORS LS 308,000.0000 308,000.00 1.000 308,000.00 26 25 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 15,050.00 43.000 15,050.00 27 40 MM ELECTRIC REMOTE CONTROL VALVE EA 370.0000 85,100.00 237.000 87,690.00 28 50 MM ELECTRIC REMOTE CONTROL VALVE EA 380.0000 380.00 1.000 380.00 29 75 MM ELECTRIC REMOTE CONTROL VALVE EA 1,200.0000 1,200.00 1.000 1,200.00 MASTER 30 75 MM FLOW SENSOR EA 1,500.0000 1,500.00 1.000 1,500.00 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 2.000 4,100.00 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 21,699.000 162,742.50 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 7.8000 34,912.80 4,512.000 35,193.60 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 8.5000 27,591.00 3,671.000 31,203.50 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 10.0000 61,490.00 6,171.000 61,710.00 F) (SUPPLY LINE) 41 65 MM PLASTIC PIPE (PR 200) M 13.0000 21,593.00 1,711.000 22,243.00 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 10.0000 46,710.00 4,693.000 46,930.00 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 3.000 8,400.00 45 50 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 6,000.00 4.000 12,000.00 46 SPRINKLER (TYPE A-11) EA 30.0000 3,900.00 140.000 4,200.00 47 SPRINKLER (TYPE A-5) EA 30.0000 12,600.00 419.000 12,570.00 48 SPRINKLER (TYPE A-6) EA 60.0000 300.00 5.000 300.00 PROGRAM CAS145 PAGE 3 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 03:20 PM ESTIMATE NO. 32 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 03/20/11 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,200.000 48,000.00 50 SPRINKLER (TYPE A-8) EA 80.0000 5,840.00 81.000 6,480.00 51 SPRINKLER (TYPE A-12) EA 30.0000 750.00 25.000 750.00 52 SPRINKLER (TYPE B-2) EA 20.0000 2,200.00 44.400 888.00 53 SPRINKLER TYPE C-2 MOD EA 30.0000 46,500.00 1,649.200 49,476.00 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 63.000 18,900.00 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 29.000 13,050.00 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 2.000 3,000.00 61 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 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 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 03:20 PM ESTIMATE NO. 32 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 03/20/11 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,625.00 2,175,636.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 54,571.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,625.00 2,230,207.39 63 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 2,446,027.30 TOTAL WORK COMPLETED 3,625.00 2,350,207.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 4,625.00 2,350,207.39 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 10/15/12 667 14 10 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGGESE, CARMINE T. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/11