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 03/23/10 EST. NO.12 TIME 03:09 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 0009 630.79 E.W. @ F.A.(+) 060209 N 124570 0010 630.79 060309 N 124560 0027 354.65 080409 N 109620 0029 1,594.77 061909 N 109711 009 0003 1,852.07 E.W. @ F.A.(+) 123009 N 110520 5,063.07 TOTAL THIS ESTIMATE 89,814.61 TOTAL PREVIOUS ESTIMATE 94,877.68 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 03/23/10 EST. NO.12 TIME 03:09 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 PRTL PRS RECD JULY 2,000.00 07 PRS RECD APRIL 1,000.00 08 PRTL PRS RECD JULY 2,000.00 08 PRS RECD JUNE 1,000.00 11 PRS RECD JULY 927.38 11 CORRECTION 0.10 12 O/S PRS FEB -2,000.00 12 -1,999.90 -2,000.00 TOTAL DEDUCTIONS -1,999.90 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 03:09 PM ESTIMATE NO. 12 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 03/20/10 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 03/23/10 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 0.072 2,700.00 0.900 33,750.00 02 PREPARE STORM WATER POLLUTION LS 3,562.5000 3,562.50 0.029 103.31 0.860 3,063.75 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 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 0.007 37.10 0.490 2,597.00 07 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.065 3,575.00 0.810 44,550.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,908.0000 3,816.00 0.144 274.75 1.800 3,434.40 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 32.000 43.20 416.000 561.60 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 1,368.00 735.000 58.80 10,781.000 862.48 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 16,113.000 80,565.00 19 PLANT (GROUP F) EA 0.2400 5,784.00 22,175.000 5,322.00 22,175.000 5,322.00 20 PLANT (GROUP G) EA 0.3500 4,235.00 0.000 0.00 21 PLANT (GROUP H) EA 0.1800 145,980.00 328,900.000 59,202.00 708,500.000 127,530.00 F) 22 PLANT (GROUP K) EA 182.3600 4,923.72 27.000 4,923.72 PROGRAM CAS145 PAGE 2 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 03:09 PM ESTIMATE NO. 12 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 03/20/10 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,113.000 6,143.76 25 PLANT (GROUP B) EA 13.1100 20,976.00 1,234.000 16,177.74 26 PLANT (GROUP U) EA 57.2600 36,073.80 147.000 8,417.22 598.000 34,241.48 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 0.200 10,536.95 0.810 42,674.65 30 25 MM ELECTRIC REMOTE CONTROL VALVE EA 215.2500 13,130.25 48.000 10,332.00 31 40 MM ELECTRIC REMOTE CONTROL VALVE EA 245.2500 31,882.50 113.000 27,713.25 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 10,521.000 8,837.64 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 1.3000 5,161.00 2,565.000 3,334.50 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 1.6800 6,410.88 2,377.000 3,993.36 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 2.6300 9,523.23 2,341.000 6,156.83 F) (SUPPLY LINE) 41 65 MM PLASTIC PIPE (PR 200) M 3.9000 11,040.90 1,851.000 7,218.90 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 5.8000 19,505.40 2,525.000 14,645.00 F) (SUPPLY LINE) 43 100 MM PLASTIC PIPE (PR 200) M 9.4500 15,611.40 1,652.000 15,611.40 F) (SUPPLY LINE) 44 SPRINKLER (TYPE A-5) EA 23.7300 8,542.80 40.000 949.20 225.000 5,339.25 45 SPRINKLER (TYPE A-6) EA 45.7100 1,279.88 0.000 0.00 46 SPRINKLER (TYPE A-7) EA 23.7300 15,661.80 137.000 3,251.01 502.000 11,912.46 47 SPRINKLER (TYPE A-8) EA 45.7700 1,144.25 2.000 91.54 20.000 915.40 48 SPRINKLER (TYPE A-11) EA 22.3000 6,690.00 30.000 669.00 222.000 4,950.60 PROGRAM CAS145 PAGE 3 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 03:09 PM ESTIMATE NO. 12 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 03/20/10 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,280.60 100.000 2,518.00 51 SPRINKLER (TYPE C-2 MOD) EA 17.9000 24,344.00 175.000 3,132.50 984.000 17,613.60 52 50 MM GATE VALVE EA 209.5200 9,428.40 42.000 8,799.84 53 75 MM GATE VALVE EA 595.8800 3,575.28 6.000 3,575.28 54 50 MM COMBINATION AIR RELEASE VALVE EA 935.6400 8,420.76 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 0.072 72.00 0.900 900.00 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 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 03:09 PM ESTIMATE NO. 12 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 03/20/10 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,765.58 729,500.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,063.07 94,877.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,828.65 824,377.79 61 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 1,223,760.62 TOTAL WORK COMPLETED 108,828.65 849,377.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,999.90 -2,000.00 TOTAL 106,828.75 847,377.79 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 04/24/13 225 14 0 0 75% 90% PROGRESS IS SATISFACTORY SAGGESE, CARMINE T RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 03/23/10