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 08/05/14 EST. NO.34 TIME 11:25 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 --------------------------------------------------------------------------- *** 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 08/05/14 EST. NO.34 TIME 11:25 AM R.E. NAME: SAGGESE, CARMINE T 11-260724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM #27 PLANT ESTAB -4,320.00 33 0.00 -4,320.00 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 RECD OCT 11 DEL 3,000.00 33 0.00 0.00 TOTAL DEDUCTIONS 0.00 -4,320.00 PROGRAM CAS145 PAGE 1 DATE 08/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 11:25 AM ESTIMATE NO. 34 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 05/01/12 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 08/05/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-15-M21.9/M23.9 ---------------------------------- EAST BAY CONSTRUCTION CO., INC IN SAN DIEGO COUNTY IN SAN DIEGO 41120 ELM STREET SUITE G 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 37,500.0000 37,500.00 1.000 37,500 002 PREPARE STORM WATER POLLUTION LS 3,562.5000 3,562.50 0.900 3,206 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 11,220.0000 11,220.00 1.000 11,220 004 TEMPORARY CHECK DAM M 5.0000 270.00 65.000 325 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 7.000 1,400 006 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.800 4,240 007 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.920 50,600 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,908.0000 3,816.00 2.000 3,816 009 ROADSIDE CLEARING LS 60,000.0000 60,000.00 1.000 60,000 010 ROCK MULCH (TYPE 1) M2 8.5800 9,009.00 1,156.000 9,918 011 ROCK MULCH (TYPE 2) M2 8.5800 6,949.80 907.000 7,782 012 ROCK MULCH (TYPE 3) M2 14.4700 76,256.90 8,638.000 124,991 013 IRON SULFATE KG 1.3500 621.00 496.000 669 014 MULCH M3 53.3900 21,356.00 99.000 5,285 015 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.3700 3,699.00 4,694.590 6,431 016 COMMERCIAL FERTILIZER (PACKET) EA 0.0800 1,368.00 18,191.000 1,455 017 EROSION CONTROL (TYPE D) M2 1.0700 27,820.00 18,425.000 19,714 018 FIBER ROLLS M 5.0000 89,500.00 19,482.000 97,410 019 PLANT (GROUP F) EA 0.2400 5,784.00 42,275.000 10,146 020 PLANT (GROUP G) EA 0.3500 4,235.00 12,100.000 4,235 021 PLANT (GROUP H) EA 0.1800 145,980.00 780,700.000 140,526 (F) 022 PLANT (GROUP K) EA 182.3600 4,923.72 33.000 6,017 PROGRAM CAS145 PAGE 2 DATE 08/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 11:25 AM ESTIMATE NO. 34 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 05/01/12 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 08/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP M) EA 1.2500 6,500.00 5,200.000 6,500 024 PLANT (GROUP A) EA 5.5200 6,844.80 1,329.000 7,336 025 PLANT (GROUP B) EA 13.1100 20,976.00 1,717.000 22,509 026 PLANT (GROUP U) EA 57.2600 36,073.80 611.000 34,985 027 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.572 68,640 028 STEEL EDGING M 13.4400 5,510.40 416.000 5,591 029 CONTROL AND NEUTRAL CONDUCTORS LS 52,684.7500 52,684.75 1.000 52,684 030 25 MM ELECTRIC REMOTE CONTROL VALVE EA 215.2500 13,130.25 61.000 13,130 031 40 MM ELECTRIC REMOTE CONTROL VALVE EA 245.2500 31,882.50 128.000 31,392 032 40 STATION SATELLITE IRRIGATION EA 15,720.6600 15,720.66 0.900 14,148 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 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 CONTROLLER 035 HAND HELD PORTABLE TRANSMITTER EA 1,358.0800 1,358.08 0.000 0 036 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4,121.4400 8,242.88 2.000 8,242 (DOUBLE) 037 25 MM PLASTIC PIPE (PR 200) M 0.8400 13,466.04 15,791.000 13,264 (F) (SUPPLY LINE) 038 32 MM PLASTIC PIPE (PR 200) M 1.3000 5,161.00 3,895.000 5,063 (F) (SUPPLY LINE) 039 40 MM PLASTIC PIPE (PR 200) M 1.6800 6,410.88 3,478.000 5,843 (F) (SUPPLY LINE) 040 50 MM PLASTIC PIPE (PR 200) M 2.6300 9,523.23 3,595.000 9,454 (F) (SUPPLY LINE) 041 65 MM PLASTIC PIPE (PR 200) M 3.9000 11,040.90 2,788.000 10,873 (F) (SUPPLY LINE) 042 75 MM PLASTIC PIPE (PR 200) M 5.8000 19,505.40 3,363.000 19,505 (F) (SUPPLY LINE) 043 100 MM PLASTIC PIPE (PR 200) M 9.4500 15,611.40 1,652.000 15,611 (F) (SUPPLY LINE) 044 SPRINKLER (TYPE A-5) EA 23.7300 8,542.80 350.000 8,305 045 SPRINKLER (TYPE A-6) EA 45.7100 1,279.88 28.000 1,279 046 SPRINKLER (TYPE A-7) EA 23.7300 15,661.80 647.000 15,353 047 SPRINKLER (TYPE A-8) EA 45.7700 1,144.25 25.000 1,144 048 SPRINKLER (TYPE A-11) EA 22.3000 6,690.00 300.000 6,690 PROGRAM CAS145 PAGE 3 DATE 08/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 11:25 AM ESTIMATE NO. 34 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 05/01/12 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 08/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 SPRINKLER (TYPE A-12) EA 44.9500 134.85 3.000 134 050 SPRINKLER (TYPE B-2) EA 25.1800 4,280.60 167.000 4,205 051 SPRINKLER (TYPE C-2 MOD) EA 17.9000 24,344.00 1,336.000 23,914 052 50 MM GATE VALVE EA 209.5200 9,428.40 45.000 9,428 053 75 MM GATE VALVE EA 595.8800 3,575.28 6.000 3,575 054 50 MM COMBINATION AIR RELEASE VALVE EA 935.6400 8,420.76 10.000 9,356 055 REPLACE VALVE BOX COVER EA 15.0000 765.00 0.000 0 056 200 MM WELDED STEEL PIPE CONDUIT M 511.3100 29,655.98 0.000 0 (6.35 MM THICK) 057 250 MM WELDED STEEL PIPE CONDUIT M 642.0100 52,002.81 0.000 0 (6.35 MM THICK) 058 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,855.0000 3,710.00 2.000 3,710 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 060 ELECTRIC SERVICE (IRRIGATION) LS 20,140.0000 20,140.00 1.000 20,140 PROGRAM CAS145 PAGE 4 DATE 08/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260724 TIME 11:25 AM ESTIMATE NO. 34 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 05/01/12 R.E. NAME: SAGGESE, CARMINE T DATE OF THIS ESTIMATE 08/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,090,119.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 114,607.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,204,727.00 061 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 1,223,760.62 TOTAL WORK COMPLETED 0.00 1,229,727.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,320.00 TOTAL 0.00 1,225,407.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/20/09 1000 04/06/09 04/06/09 05/01/12 735 21 7 0 100% 100% SAGGESE, CARMINE T RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/14