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 01/23/14 EST. NO.34 TIME 01:32 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 01/23/14 EST. NO.34 TIME 01:32 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 01:32 PM ESTIMATE NO. 34 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 03/30/11 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 01/23/14 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 002 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.935 4,675 (S) PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 7,500.00 1.000 7,500 004 TEMPORARY CHECK DAM M 15.0000 615.00 27.000 405 005 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,450.00 7.000 2,450 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.648 3,240 (S) 007 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 1.000 69,000 (S) 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 40,000.00 2.000 40,000 (S) 009 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 010 IRON SULFATE KG 1.5000 4,800.00 3,168.000 4,752 011 MULCH M3 37.0000 79,550.00 2,140.000 79,180 012 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.5000 6,930.00 1,540.000 2,310 013 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 42,700.00 86,078.000 43,039 014 EROSION CONTROL (TYPE D) M2 0.9500 80,370.00 76,810.000 72,969 015 FIBER ROLLS M 5.6000 158,480.00 16,840.400 94,306 016 PLANT (GROUP F) EA 0.2000 23,000.00 113,980.000 22,796 017 PLANT (GROUP G) EA 0.2000 54,800.00 260,500.000 52,100 018 PLANT (GROUP H) EA 0.1200 146,088.00 1,175,100.000 141,012 (F) 019 PLANT (GROUP K) EA 250.0000 57,500.00 224.000 56,000 020 PLANT (GROUP M) EA 2.0000 25,000.00 12,485.000 24,970 021 PLANT (GROUP A) EA 7.0000 166,600.00 23,825.000 166,775 022 PLANT (GROUP B) EA 20.0000 57,000.00 3,007.000 60,140 PROGRAM CAS145 PAGE 2 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 01:32 PM ESTIMATE NO. 34 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 03/30/11 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 90.0000 66,600.00 758.000 68,220 024 PLANT ESTABLISHMENT WORK LS 145,000.0000 145,000.00 0.489 70,905 025 CONTROL AND NEUTRAL CONDUCTORS LS 308,000.0000 308,000.00 1.000 308,000 026 25 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 15,050.00 43.000 15,050 027 40 MM ELECTRIC REMOTE CONTROL VALVE EA 370.0000 85,100.00 237.000 87,690 028 50 MM ELECTRIC REMOTE CONTROL VALVE EA 380.0000 380.00 1.000 380 029 75 MM ELECTRIC REMOTE CONTROL VALVE EA 1,200.0000 1,200.00 1.000 1,200 MASTER 030 75 MM FLOW SENSOR EA 1,500.0000 1,500.00 1.000 1,500 031 40 STATION SATELLITE IRRIGATION EA 3,200.0000 6,400.00 2.000 6,400 CONTROLLER 032 40 STATION SATELLITE IRRIGATION EA 7,550.0000 7,550.00 1.000 7,550 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 033 32 STATION SATELLITE IRRIGATION EA 2,615.0000 2,615.00 1.000 2,615 CONTROLLER 034 HAND HELD REMOTE CONTROL TRANSMITTER EA 2,050.0000 4,100.00 2.000 4,100 035 IRRIGATION CONTROLLER ENCLOSURE EA 6,000.0000 6,000.00 1.000 6,000 CABINET (DOUBLE) 036 100 MM GALVANIZED STEEL PIPE M 600.0000 1,800.00 0.000 0 (SUPPLY LINE) 037 25 MM PLASTIC PIPE (PR 200) M 7.5000 160,432.50 21,699.000 162,742 (F) (SUPPLY LINE) 038 32 MM PLASTIC PIPE (PR 200) M 7.8000 34,912.80 4,512.000 35,193 (F) (SUPPLY LINE) 039 40 MM PLASTIC PIPE (PR 200) M 8.5000 27,591.00 3,671.000 31,203 (F) (SUPPLY LINE) 040 50 MM PLASTIC PIPE (PR 200) M 10.0000 61,490.00 6,171.000 61,710 (F) (SUPPLY LINE) 041 65 MM PLASTIC PIPE (PR 200) M 13.0000 21,593.00 1,711.000 22,243 (F) (SUPPLY LINE) 042 75 MM PLASTIC PIPE (PR 200) M 10.0000 46,710.00 4,693.000 46,930 (F) (SUPPLY LINE) 043 100 MM PLASTIC PIPE (PR 200) M 30.0000 60,060.00 1,205.000 36,150 (F) (SUPPLY LINE) 044 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,800.0000 5,600.00 3.000 8,400 045 50 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 6,000.00 4.000 12,000 046 SPRINKLER (TYPE A-11) EA 30.0000 3,900.00 140.000 4,200 047 SPRINKLER (TYPE A-5) EA 30.0000 12,600.00 419.000 12,570 048 SPRINKLER (TYPE A-6) EA 60.0000 300.00 5.000 300 PROGRAM CAS145 PAGE 3 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 01:32 PM ESTIMATE NO. 34 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 03/30/11 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 SPRINKLER (TYPE A-7) EA 40.0000 47,200.00 1,200.000 48,000 050 SPRINKLER (TYPE A-8) EA 80.0000 5,840.00 81.000 6,480 051 SPRINKLER (TYPE A-12) EA 30.0000 750.00 25.000 750 052 SPRINKLER (TYPE B-2) EA 20.0000 2,200.00 44.400 888 053 SPRINKLER TYPE C-2 MOD EA 30.0000 46,500.00 1,649.200 49,476 054 40 MM GATE VALVE EA 220.0000 1,100.00 5.000 1,100 055 50 MM GATE VALVE EA 300.0000 18,600.00 63.000 18,900 056 65 MM GATE VALVE EA 420.0000 4,620.00 11.000 4,620 057 75 MM GATE VALVE EA 450.0000 10,350.00 29.000 13,050 058 REPLACE VALVE BOX COVER EA 250.0000 2,500.00 0.000 0 059 200 MM WELDED STEEL PIPE CONDUIT M 500.0000 17,500.00 55.000 27,500 (6.35 MM THICK) 060 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 3,000.00 2.000 3,000 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 062 ELECTRIC SERVICE (IRRIGATION) LS 15,000.0000 15,000.00 1.000 15,000 (S) PROGRAM CAS145 PAGE 4 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260714 TIME 01:32 PM ESTIMATE NO. 34 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 03/30/11 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,175,636.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 54,571.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,230,207.39 063 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 2,446,027.30 TOTAL WORK COMPLETED 0.00 2,350,207.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,350,207.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/10/08 1050 07/10/08 06/25/08 03/30/11 696 14 10 2 100% 100% SAGGESE, CARMINE T. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/14