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 01/26/10 EST. NO.10 TIME 07:25 AM 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 0041 19,602.57 E.W. @ F.A.(+) 120909 N 120909 0044 1,531.38 110509 N 108960 0045 1,314.84 111809 N 109010 005 0013 1,403.03 E.W. @ F.A.(+) 110209 N 110730 0014 1,596.42 111609 N 108890 0015 1,649.20 103009 N 108790 0016 905.04 111809 N 109020 0017 955.35 121509 N 109060 009 0001 1,758.32 E.W. @ F.A.(+) 122809 N 110490 0002 2,216.87 122909 N 110500 32,933.02 TOTAL THIS ESTIMATE 57,022.22 TOTAL PREVIOUS ESTIMATE 89,955.24 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 01/26/10 EST. NO.10 TIME 07:25 AM 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 PRTL PRS RECD JULY 2,000.00 07 PRS RECD APRIL 1,000.00 08 PRTL PRS RECD JULY 2,000.00 08 0.00 -1,927.48 TOTAL DEDUCTIONS 0.00 -1,927.48 PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 07:25 AM ESTIMATE NO. 10 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 01/20/10 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 01/26/10 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 0.060 2,250.00 0.764 28,650.00 02 PREPARE STORM WATER POLLUTION LS 3,562.5000 3,562.50 0.024 85.50 0.806 2,871.38 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 11.000 55.00 65.000 325.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 7.000 1,400.00 06 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.006 31.80 0.476 2,522.80 07 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.054 2,970.00 0.688 37,840.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,908.0000 3,816.00 0.120 228.96 1.528 2,915.42 09 ROADSIDE CLEARING LS 60,000.0000 60,000.00 1.000 60,000.00 10 ROCK MULCH (TYPE 1) M2 8.5800 9,009.00 280.000 2,402.40 11 ROCK MULCH (TYPE 2) M2 8.5800 6,949.80 280.000 2,402.40 12 ROCK MULCH (TYPE 3) M2 14.4700 76,256.90 0.000 0.00 13 IRON SULFATE KG 1.3500 621.00 251.000 338.85 14 MULCH M3 53.3900 21,356.00 38.000 2,028.82 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 6,483.000 518.64 17 EROSION CONTROL (TYPE D) M2 1.0700 27,820.00 0.000 0.00 18 FIBER ROLLS M 5.0000 89,500.00 1,066.000 5,330.00 13,219.000 66,095.00 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 145,980.00 351,100.000 63,198.00 F) 22 PLANT (GROUP K) EA 182.3600 4,923.72 27.000 4,923.72 PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 07:25 AM ESTIMATE NO. 10 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 01/20/10 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,844.80 447.000 2,467.44 25 PLANT (GROUP B) EA 13.1100 20,976.00 804.000 10,540.44 26 PLANT (GROUP U) EA 57.2600 36,073.80 396.000 22,674.96 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 29 CONTROL AND NEUTRAL CONDUCTORS LS 52,684.7500 52,684.75 0.120 6,322.17 0.550 28,976.61 30 25 MM ELECTRIC REMOTE CONTROL VALVE EA 215.2500 13,130.25 35.000 7,533.75 31 40 MM ELECTRIC REMOTE CONTROL VALVE EA 245.2500 31,882.50 76.000 18,639.00 32 40 STATION SATELLITE IRRIGATION EA 15,720.6600 15,720.66 0.900 14,148.59 CONTROLLER WITH RADIO MODEM ASSEMBLY AND FLOW SENSOR MONITOR 33 32 STATION SATELLITE IRRIGATION EA 11,875.2200 11,875.22 0.900 10,687.70 CONTROLLER WITH RADIO MODEM ASSEMBLY AND FLOW SENSOR MONITOR 34 24 STATION SATELLITE IRRIGATION EA 10,847.5500 21,695.10 1.800 19,525.59 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 2.000 8,242.88 (DOUBLE) 37 25 MM PLASTIC PIPE (PR 200) M 0.8400 13,466.04 8,595.000 7,219.80 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 1.3000 5,161.00 2,010.000 2,613.00 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 1.6800 6,410.88 2,059.000 3,459.12 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 2.6300 9,523.23 1,991.000 5,236.33 F) (SUPPLY LINE) 41 65 MM PLASTIC PIPE (PR 200) M 3.9000 11,040.90 32.000 124.80 1,738.000 6,778.20 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 5.8000 19,505.40 907.000 5,260.60 2,525.000 14,645.00 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 8,542.80 153.000 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 15,661.80 315.000 7,474.95 47 SPRINKLER (TYPE A-8) EA 45.7700 1,144.25 16.000 732.32 48 SPRINKLER (TYPE A-11) EA 22.3000 6,690.00 164.000 3,657.20 PROGRAM CAS145 PAGE 3 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 07:25 AM ESTIMATE NO. 10 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 01/20/10 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 94.000 2,366.92 51 SPRINKLER (TYPE C-2 MOD) EA 17.9000 24,344.00 779.000 13,944.10 52 50 MM GATE VALVE EA 209.5200 9,428.40 31.000 6,495.12 53 75 MM GATE VALVE EA 595.8800 3,575.28 2.000 1,191.76 6.000 3,575.28 54 50 MM COMBINATION AIR RELEASE VALVE EA 935.6400 8,420.76 3.000 2,806.92 10.000 9,356.40 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 2.000 3,710.00 59 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.060 60.00 0.764 764.00 SYSTEM ELEMENTS DURING CONSTRUCTION 60 ELECTRIC SERVICE (IRRIGATION) LS 20,140.0000 20,140.00 1.000 20,140.00 PROGRAM CAS145 PAGE 4 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 07:25 AM ESTIMATE NO. 10 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 01/20/10 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,717.51 560,179.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,933.02 89,955.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,650.53 650,134.40 61 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 1,223,760.62 TOTAL WORK COMPLETED 60,900.53 675,134.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,927.48 TOTAL 60,900.53 673,206.92 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 04/07/13 191 8 0 0 56% 76% PROGRESS UNSATISFACTORY SAGGESE, CARMINE T RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 01/26/10