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 11/22/11 EST. NO.31 TIME 12:02 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 --------------------------------------------------------------------------- *** 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 11/22/11 EST. NO.31 TIME 12:02 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 PRS RECD FEB 2,000.00 13 O/S PRS JUNE -4,000.00 16 O/S PRS JULY -2,000.00 17 PRS RECD JUNE 4,000.00 18 PRS RECD JULY 2,000.00 18 O/S PRS SEPT -3,000.00 19 O/S PRS OCT -3,000.00 20 O/S PRS NOV -2,000.00 21 PRS RECD SEPT 3,000.00 21 PRS RECD OCT 3,000.00 21 O/S PRS DEC -2,000.00 22 PRS RECD NOV 10 2,000.00 23 PRS RECD DEC 10 2,000.00 23 O/S PRS FEB -2,000.00 24 PRS RECD FEB 2,000.00 25 DEL APR 2011 CPRS -5,000.00 26 DEL MAY 2011 CPRS -4,000.00 26 PRTL APR'11,MAY DEL 8,000.00 27 DEL AUG 2011 CPR -1,000.00 29 REC'D APR 11 DEL 1,000.00 30 REC'D AUG 11 DEL 1,000.00 30 DEL OCT 11 CPR -3,000.00 31 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 12:02 PM ESTIMATE NO. 31 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 11/20/11 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 11/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 37,500.0000 37,500.00 1.000 37,500.00 002 PREPARE STORM WATER POLLUTION LS 3,562.5000 3,562.50 0.900 3,206.25 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 11,220.0000 11,220.00 1.000 11,220.00 004 TEMPORARY CHECK DAM M 5.0000 270.00 65.000 325.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 7.000 1,400.00 006 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.800 4,240.00 007 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.920 50,600.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,908.0000 3,816.00 2.000 3,816.00 009 ROADSIDE CLEARING LS 60,000.0000 60,000.00 1.000 60,000.00 010 ROCK MULCH (TYPE 1) M2 8.5800 9,009.00 1,156.000 9,918.48 011 ROCK MULCH (TYPE 2) M2 8.5800 6,949.80 907.000 7,782.06 012 ROCK MULCH (TYPE 3) M2 14.4700 76,256.90 8,638.000 124,991.86 013 IRON SULFATE KG 1.3500 621.00 496.000 669.60 014 MULCH M3 53.3900 21,356.00 99.000 5,285.61 015 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.3700 3,699.00 4,694.590 6,431.59 016 COMMERCIAL FERTILIZER (PACKET) EA 0.0800 1,368.00 18,191.000 1,455.28 017 EROSION CONTROL (TYPE D) M2 1.0700 27,820.00 18,425.000 19,714.75 018 FIBER ROLLS M 5.0000 89,500.00 19,482.000 97,410.00 019 PLANT (GROUP F) EA 0.2400 5,784.00 42,275.000 10,146.00 020 PLANT (GROUP G) EA 0.3500 4,235.00 12,100.000 4,235.00 021 PLANT (GROUP H) EA 0.1800 145,980.00 780,700.000 140,526.00 (F) 022 PLANT (GROUP K) EA 182.3600 4,923.72 33.000 6,017.88 PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 12:02 PM ESTIMATE NO. 31 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 11/20/11 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP M) EA 1.2500 6,500.00 5,200.000 6,500.00 024 PLANT (GROUP A) EA 5.5200 6,844.80 1,329.000 7,336.08 025 PLANT (GROUP B) EA 13.1100 20,976.00 1,717.000 22,509.87 026 PLANT (GROUP U) EA 57.2600 36,073.80 611.000 34,985.86 027 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.026 3,120.00 0.509 61,080.00 028 STEEL EDGING M 13.4400 5,510.40 416.000 5,591.04 029 CONTROL AND NEUTRAL CONDUCTORS LS 52,684.7500 52,684.75 1.000 52,684.75 030 25 MM ELECTRIC REMOTE CONTROL VALVE EA 215.2500 13,130.25 61.000 13,130.25 031 40 MM ELECTRIC REMOTE CONTROL VALVE EA 245.2500 31,882.50 128.000 31,392.00 032 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 033 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 034 24 STATION SATELLITE IRRIGATION EA 10,847.5500 21,695.10 1.800 19,525.59 CONTROLLER 035 HAND HELD PORTABLE TRANSMITTER EA 1,358.0800 1,358.08 0.000 0.00 036 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,121.4400 8,242.88 2.000 8,242.88 (DOUBLE) 037 25 MM PLASTIC PIPE (PR 200) M 0.8400 13,466.04 15,791.000 13,264.44 (F) (SUPPLY LINE) 038 32 MM PLASTIC PIPE (PR 200) M 1.3000 5,161.00 3,895.000 5,063.50 (F) (SUPPLY LINE) 039 40 MM PLASTIC PIPE (PR 200) M 1.6800 6,410.88 3,478.000 5,843.04 (F) (SUPPLY LINE) 040 50 MM PLASTIC PIPE (PR 200) M 2.6300 9,523.23 3,595.000 9,454.85 (F) (SUPPLY LINE) 041 65 MM PLASTIC PIPE (PR 200) M 3.9000 11,040.90 2,788.000 10,873.20 (F) (SUPPLY LINE) 042 75 MM PLASTIC PIPE (PR 200) M 5.8000 19,505.40 3,363.000 19,505.40 (F) (SUPPLY LINE) 043 100 MM PLASTIC PIPE (PR 200) M 9.4500 15,611.40 1,652.000 15,611.40 (F) (SUPPLY LINE) 044 SPRINKLER (TYPE A-5) EA 23.7300 8,542.80 350.000 8,305.50 045 SPRINKLER (TYPE A-6) EA 45.7100 1,279.88 28.000 1,279.88 046 SPRINKLER (TYPE A-7) EA 23.7300 15,661.80 647.000 15,353.31 047 SPRINKLER (TYPE A-8) EA 45.7700 1,144.25 25.000 1,144.25 048 SPRINKLER (TYPE A-11) EA 22.3000 6,690.00 300.000 6,690.00 PROGRAM CAS145 PAGE 3 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 12:02 PM ESTIMATE NO. 31 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 11/20/11 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 049 SPRINKLER (TYPE A-12) EA 44.9500 134.85 3.000 134.85 050 SPRINKLER (TYPE B-2) EA 25.1800 4,280.60 167.000 4,205.06 051 SPRINKLER (TYPE C-2 MOD) EA 17.9000 24,344.00 1,336.000 23,914.40 052 50 MM GATE VALVE EA 209.5200 9,428.40 45.000 9,428.40 053 75 MM GATE VALVE EA 595.8800 3,575.28 6.000 3,575.28 054 50 MM COMBINATION AIR RELEASE VALVE EA 935.6400 8,420.76 10.000 9,356.40 055 REPLACE VALVE BOX COVER EA 15.0000 765.00 0.000 0.00 056 200 MM WELDED STEEL PIPE CONDUIT M 511.3100 29,655.98 0.000 0.00 (6.35 MM THICK) 057 250 MM WELDED STEEL PIPE CONDUIT M 642.0100 52,002.81 0.000 0.00 (6.35 MM THICK) 058 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,855.0000 3,710.00 2.000 3,710.00 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 060 ELECTRIC SERVICE (IRRIGATION) LS 20,140.0000 20,140.00 1.000 20,140.00 PROGRAM CAS145 PAGE 4 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 12:02 PM ESTIMATE NO. 31 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 11/20/11 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 11/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,120.00 1,082,559.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 114,607.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,120.00 1,197,167.00 061 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 1,223,760.62 TOTAL WORK COMPLETED 3,120.00 1,222,167.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 120.00 1,219,167.00 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 05/17/13 632 21 7 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGGESE, CARMINE T RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11