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.06 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 0005 1,147.70 E.W. @ F.A.(+) 031309 N 4 0 0021 929.07 072309 N 109810 0025 1,585.89 072809 N 108670 0026 753.61 081409 N 109600 0030 942.37 072409 N 106160 0031 1,896.11 061209 N 106170 0032 918.26 060309 N 106180 8,173.01 TOTAL THIS ESTIMATE 14,249.11 TOTAL PREVIOUS ESTIMATE 22,422.12 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 09/22/09 EST. NO.06 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 PRTL PRS RECD JULY 5,543.38 06 5,543.38 -6,927.48 TOTAL DEDUCTIONS 5,543.38 -6,927.48 PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 01:58 PM ESTIMATE NO. 06 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 09/20/09 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 09/22/09 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 0.080 3,000.00 0.472 17,700.00 02 PREPARE STORM WATER POLLUTION LS 3,562.5000 3,562.50 0.032 114.00 0.689 2,454.56 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 43.000 215.00 43.000 215.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 6.000 1,200.00 6.000 1,200.00 06 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.008 42.40 0.447 2,369.10 07 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.072 3,960.00 0.422 23,210.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,908.0000 3,816.00 0.160 305.28 0.944 1,801.15 09 ROADSIDE CLEARING LS 60,000.0000 60,000.00 0.150 9,000.00 1.000 60,000.00 10 ROCK MULCH (TYPE 1) M2 8.5800 9,009.00 280.000 2,402.40 280.000 2,402.40 11 ROCK MULCH (TYPE 2) M2 8.5800 6,949.80 280.000 2,402.40 280.000 2,402.40 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 7,170.000 35,850.00 8,387.000 41,935.00 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 27.000 4,923.72 27.000 4,923.72 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 01:58 PM ESTIMATE NO. 06 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 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 M) EA 1.2500 6,500.00 0.000 0.00 24 PLANT (GROUP A) EA 5.5200 6,844.80 10.000 55.20 10.000 55.20 25 PLANT (GROUP B) EA 13.1100 20,976.00 165.000 2,163.15 165.000 2,163.15 26 PLANT (GROUP U) EA 57.2600 36,073.80 104.000 5,955.04 104.000 5,955.04 27 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.000 0.00 28 STEEL EDGING M 13.4400 5,510.40 401.000 5,389.44 401.000 5,389.44 29 CONTROL AND NEUTRAL CONDUCTORS LS 52,684.7500 52,684.75 0.080 4,214.78 0.280 14,751.73 30 25 MM ELECTRIC REMOTE CONTROL VALVE EA 215.2500 13,130.25 12.000 2,583.00 35.000 7,533.75 31 40 MM ELECTRIC REMOTE CONTROL VALVE EA 245.2500 31,882.50 23.000 5,640.75 76.000 18,639.00 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 3,310.000 2,780.40 7,375.000 6,195.00 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 1.3000 5,161.00 934.000 1,214.20 1,906.000 2,477.80 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 1.6800 6,410.88 1,259.000 2,115.12 2,053.000 3,449.04 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 2.6300 9,523.23 555.000 1,459.65 1,991.000 5,236.33 F) (SUPPLY LINE) 41 65 MM PLASTIC PIPE (PR 200) M 3.9000 11,040.90 367.000 1,431.30 1,642.000 6,403.80 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 5.8000 19,505.40 562.000 3,259.60 1,618.000 9,384.40 F) (SUPPLY LINE) 43 100 MM PLASTIC PIPE (PR 200) M 9.4500 15,611.40 862.000 8,145.90 F) (SUPPLY LINE) 44 SPRINKLER (TYPE A-5) EA 23.7300 8,542.80 38.000 901.74 153.000 3,630.69 45 SPRINKLER (TYPE A-6) EA 45.7100 1,279.88 0.000 0.00 46 SPRINKLER (TYPE A-7) EA 23.7300 15,661.80 144.000 3,417.12 277.000 6,573.21 47 SPRINKLER (TYPE A-8) EA 45.7700 1,144.25 16.000 732.32 16.000 732.32 48 SPRINKLER (TYPE A-11) EA 22.3000 6,690.00 86.000 1,917.80 100.000 2,230.00 PROGRAM CAS145 PAGE 3 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 01:58 PM ESTIMATE NO. 06 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 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-12) EA 44.9500 134.85 0.000 0.00 50 SPRINKLER (TYPE B-2) EA 25.1800 4,280.60 59.000 1,485.62 94.000 2,366.92 51 SPRINKLER (TYPE C-2 MOD) EA 17.9000 24,344.00 467.000 8,359.30 632.000 11,312.80 52 50 MM GATE VALVE EA 209.5200 9,428.40 10.000 2,095.20 31.000 6,495.12 53 75 MM GATE VALVE EA 595.8800 3,575.28 1.000 595.88 4.000 2,383.52 54 50 MM COMBINATION AIR RELEASE VALVE EA 935.6400 8,420.76 1.000 935.64 5.000 4,678.20 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 0.080 80.00 0.472 472.00 SYSTEM ELEMENTS DURING CONSTRUCTION 60 ELECTRIC SERVICE (IRRIGATION) LS 20,140.0000 20,140.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 01:58 PM ESTIMATE NO. 06 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 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 122,197.45 306,243.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,173.01 22,422.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,370.46 328,665.81 61 MOBILIZATION LS 25,000.0000 25,000.00 0.200 5,000.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 1,223,760.62 TOTAL WORK COMPLETED 135,370.46 352,415.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,543.38 -6,927.48 TOTAL 140,913.84 345,488.33 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 04/06/10 118 0 0 0 31% 47% PROGRESS IS SATISFACTORY SAGGESE, CARMINE T RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 09/22/09