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 08/24/09 EST. NO.05 TIME 01:58 PM R.E. NAME: SAGGESE, CARMINE T 11-260724 --------------------------------------------------------------------------- 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 0002 169.50 E.W. @ F.A.(+) 061209 N 1 0 0003 2,652.03 071409 N 2 0 0006 1,743.10 081209 N 8 0 0007 479.26 052809 N 124600 0008 515.79 052909 N 124580 0012 355.30 061709 N 109770 0013 599.29 061509 N 109730 0014 323.77 061609 N 109740 0015 729.10 061209 N 109720 0016 373.80 062609 N 109700 0017 472.58 062909 N 109750 0018 315.07 063009 N 109760 0019 929.07 072009 N 109780 0020 929.07 072209 N 109800 0022 929.07 072109 N 109790 0023 723.68 072409 N 108650 0024 2,009.63 072409 N 108660 14,249.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,249.11 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 08/24/09 EST. NO.05 TIME 01:58 PM R.E. NAME: SAGGESE, CARMINE T 11-260724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS APRIL -4,042.42 02 O/S PRS JUNE -6,543.48 04 O/S PRS JULY -4,927.38 05 PRTL PRS APRIL 3,042.42 05 -1,884.96 -12,470.86 TOTAL DEDUCTIONS -1,884.96 -12,470.86 PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 01:58 PM ESTIMATE NO. 05 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 11-SD-15-M21.9/M23.9 ----------------- EAST BAY CONSTRUCTION CO., INC IN SAN DIEGO COUNTY IN SAN DIEGO 41120-G ELM STREET FROM CAMINO DEL NORTE UNDERCROSSING MURRIETA, CA 92562 TO 0.4 KM NORTH OF RANCHO BERNARDO ROAD UNDERCROSSING FED. AID NO. HPLU-6211(80) INSTALL PLANTING AND WATER SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 37,500.0000 37,500.00 0.092 3,450.00 0.392 14,700.00 02 PREPARE STORM WATER POLLUTION LS 3,562.5000 3,562.50 0.037 131.81 0.657 2,340.56 PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 11,220.0000 11,220.00 0.800 8,976.00 04 TEMPORARY CHECK DAM M 5.0000 270.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.009 47.70 0.439 2,326.70 07 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.080 4,400.00 0.350 19,250.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,908.0000 3,816.00 0.184 351.07 0.784 1,495.87 09 ROADSIDE CLEARING LS 60,000.0000 60,000.00 0.200 12,000.00 0.850 51,000.00 10 ROCK MULCH (TYPE 1) M2 8.5800 9,009.00 0.000 0.00 11 ROCK MULCH (TYPE 2) M2 8.5800 6,949.80 0.000 0.00 12 ROCK MULCH (TYPE 3) M2 14.4700 76,256.90 0.000 0.00 13 IRON SULFATE KG 1.3500 621.00 0.000 0.00 14 MULCH M3 53.3900 21,356.00 0.000 0.00 15 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.3700 3,699.00 0.000 0.00 16 COMMERCIAL FERTILIZER (PACKET) EA 0.0800 1,368.00 0.000 0.00 17 EROSION CONTROL (TYPE D) M2 1.0700 27,820.00 0.000 0.00 18 FIBER ROLLS M 5.0000 89,500.00 1,217.000 6,085.00 19 PLANT (GROUP F) EA 0.2400 5,784.00 0.000 0.00 20 PLANT (GROUP G) EA 0.3500 4,235.00 0.000 0.00 21 PLANT (GROUP H) EA 0.1800 145,980.00 0.000 0.00 F) 22 PLANT (GROUP K) EA 182.3600 4,923.72 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 01:58 PM ESTIMATE NO. 05 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP M) EA 1.2500 6,500.00 0.000 0.00 24 PLANT (GROUP A) EA 5.5200 6,844.80 0.000 0.00 25 PLANT (GROUP B) EA 13.1100 20,976.00 0.000 0.00 26 PLANT (GROUP U) EA 57.2600 36,073.80 0.000 0.00 27 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.000 0.00 28 STEEL EDGING M 13.4400 5,510.40 0.000 0.00 29 CONTROL AND NEUTRAL CONDUCTORS LS 52,684.7500 52,684.75 0.200 10,536.95 30 25 MM ELECTRIC REMOTE CONTROL VALVE EA 215.2500 13,130.25 14.000 3,013.50 23.000 4,950.75 31 40 MM ELECTRIC REMOTE CONTROL VALVE EA 245.2500 31,882.50 22.000 5,395.50 53.000 12,998.25 32 40 STATION SATELLITE IRRIGATION EA 15,720.6600 15,720.66 0.000 0.00 CONTROLLER WITH RADIO MODEM ASSEMBLY AND FLOW SENSOR MONITOR 33 32 STATION SATELLITE IRRIGATION EA 11,875.2200 11,875.22 0.000 0.00 CONTROLLER WITH RADIO MODEM ASSEMBLY AND FLOW SENSOR MONITOR 34 24 STATION SATELLITE IRRIGATION EA 10,847.5500 21,695.10 0.000 0.00 CONTROLLER 35 HAND HELD PORTABLE TRANSMITTER EA 1,358.0800 1,358.08 0.000 0.00 36 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,121.4400 8,242.88 0.000 0.00 (DOUBLE) 37 25 MM PLASTIC PIPE (PR 200) M 0.8400 13,466.04 1,450.000 1,218.00 4,065.000 3,414.60 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 1.3000 5,161.00 360.000 468.00 972.000 1,263.60 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 1.6800 6,410.88 394.000 661.92 794.000 1,333.92 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 2.6300 9,523.23 385.000 1,012.55 1,436.000 3,776.68 F) (SUPPLY LINE) 41 65 MM PLASTIC PIPE (PR 200) M 3.9000 11,040.90 822.000 3,205.80 1,275.000 4,972.50 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 5.8000 19,505.40 426.000 2,470.80 1,056.000 6,124.80 F) (SUPPLY LINE) 43 100 MM PLASTIC PIPE (PR 200) M 9.4500 15,611.40 354.000 3,345.30 862.000 8,145.90 F) (SUPPLY LINE) 44 SPRINKLER (TYPE A-5) EA 23.7300 8,542.80 55.000 1,305.15 115.000 2,728.95 45 SPRINKLER (TYPE A-6) EA 45.7100 1,279.88 0.000 0.00 46 SPRINKLER (TYPE A-7) EA 23.7300 15,661.80 70.000 1,661.10 133.000 3,156.09 47 SPRINKLER (TYPE A-8) EA 45.7700 1,144.25 0.000 0.00 48 SPRINKLER (TYPE A-11) EA 22.3000 6,690.00 14.000 312.20 PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 01:58 PM ESTIMATE NO. 05 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 49 SPRINKLER (TYPE A-12) EA 44.9500 134.85 0.000 0.00 50 SPRINKLER (TYPE B-2) EA 25.1800 4,280.60 35.000 881.30 51 SPRINKLER (TYPE C-2 MOD) EA 17.9000 24,344.00 62.000 1,109.80 165.000 2,953.50 52 50 MM GATE VALVE EA 209.5200 9,428.40 7.000 1,466.64 21.000 4,399.92 53 75 MM GATE VALVE EA 595.8800 3,575.28 1.000 595.88 3.000 1,787.64 54 50 MM COMBINATION AIR RELEASE VALVE EA 935.6400 8,420.76 2.000 1,871.28 4.000 3,742.56 55 REPLACE VALVE BOX COVER EA 15.0000 765.00 0.000 0.00 56 200 MM WELDED STEEL PIPE CONDUIT M 511.3100 29,655.98 0.000 0.00 (6.35 MM THICK) 57 250 MM WELDED STEEL PIPE CONDUIT M 642.0100 52,002.81 0.000 0.00 (6.35 MM THICK) 58 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,855.0000 3,710.00 0.000 0.00 59 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.092 92.00 0.392 392.00 SYSTEM ELEMENTS DURING CONSTRUCTION 60 ELECTRIC SERVICE (IRRIGATION) LS 20,140.0000 20,140.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 01:58 PM ESTIMATE NO. 05 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,273.80 184,046.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,249.11 14,249.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,522.91 198,295.35 61 MOBILIZATION LS 25,000.0000 25,000.00 0.750 18,750.00 ORIGINAL CONTRACT AMOUNT 1,223,760.62 TOTAL WORK COMPLETED 63,522.91 217,045.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,884.96 -12,470.86 TOTAL 61,637.95 204,574.49 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 03/20/09 1000 04/06/09 04/06/09 04/06/10 98 0 0 0 19% 39% PROGRESS IS SATISFACTORY SAGGESE, CARMINE T RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 08/24/09