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 06/22/11 EST. NO.03 TIME 09:03 AM R.E. NAME: SAGGESE, CARMINE 11-260734 --------------------------------------------------------------------------- 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 0008 5,009.40 E.W. @ F.A.(+) 052011 N 008 0 0009 316.25 051311 N 119 0 5,325.65 TOTAL THIS ESTIMATE 10,628.04 TOTAL PREVIOUS ESTIMATE 15,953.69 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 06/22/11 EST. NO.03 TIME 09:03 AM R.E. NAME: SAGGESE, CARMINE 11-260734 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 09:03 AM ESTIMATE NO. 03 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 06/22/11 LOCATION PROGRESS ESTIMATE 11-SD-15-M23.8/M26.2 ----------------- NATIVE LANDSCAPE INC IN SAN DIEGO COUNTY IN SAN DIEGO 9746 TAMARACK LANE FROM 0.2 KM NORTH OF RANCHO ESCONDIDO CA 92029 BERNARDO ROAD UNDERCROSSING TO LAKE HODGES BRIDGE FED. AID NO. HPLU-6211(98) INSTALL HIGHWAY PLANTING SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 -0.409 -8,180.00 0.520 10,400.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.000 0.00 PREVENTION PLAN 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.800 2,000.00 05 TEMPORARY CHECK DAM M 20.0000 1,800.00 23.000 460.00 23.000 460.00 06 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.008 36.00 0.431 1,939.50 07 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.399 3,192.00 0.697 5,576.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.225 1,125.00 0.888 4,440.00 09 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.128 3,200.00 0.323 8,075.00 10 ROCK MULCH M2 10.0000 20,500.00 0.000 0.00 11 IRON SULFATE KG 2.0000 3,100.00 0.000 0.00 12 MULCH M3 55.0000 54,450.00 0.000 0.00 13 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.0000 3,440.00 0.000 0.00 14 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 5,820.00 0.000 0.00 15 FIBER ROLLS M 3.1000 29,946.00 916.000 2,839.60 1,436.000 4,451.60 16 EROSION CONTROL M2 1.6800 38,640.00 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 17 EROSION CONTROL (HYDROSEED) M2 1.1800 52,038.00 0.000 0.00 18 PLANT (GROUP F) EA 0.4500 106,650.00 0.000 0.00 19 PLANT (GROUP G) EA 0.6000 156.00 0.000 0.00 20 PLANT (GROUP W) EA 4.2000 1,680.00 0.000 0.00 21 PLANT (GROUP A) EA 7.7500 96,100.00 0.000 0.00 22 PLANT (GROUP B) EA 15.0000 4,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 09:03 AM ESTIMATE NO. 03 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP U) EA 105.0000 77,700.00 0.000 0.00 24 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.008 80.00 0.031 310.00 25 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.000 0.00 26 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.008 80.00 0.031 310.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.000 0.00 28 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 4,750.00 4.000 1,000.00 4.000 1,000.00 29 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 27,600.00 13.000 3,900.00 13.000 3,900.00 30 32 STATION SATELLITE IRRIGATION EA 6,000.0000 18,000.00 0.000 0.00 CONTROLLER 31 24 STATION SATELLITE IRRIGATION EA 12,000.0000 12,000.00 0.000 0.00 CONTROLLER WITH RADIO MODEM KIT 32 HAND HELD REMOTE CONTROL TRANSMITTER EA 1,200.0000 1,200.00 0.000 0.00 33 EVAPOTRANSPIRATION MANAGER WITH EA 700.0000 2,800.00 0.000 0.00 ANTENNA 34 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 2,500.00 0.000 0.00 (DOUBLE) 35 MODIFY EXISTING IRRIGATION CONTROLLER EA 2,000.0000 8,000.00 0.000 0.00 ENCLOSURE CABINET 36 25 MM PLASTIC PIPE (PR 200) M 6.5800 64,911.70 1,840.000 12,107.20 1,840.000 12,107.20 F) (SUPPLY LINE) 37 32 MM PLASTIC PIPE (PR 200) M 6.8000 20,400.00 335.000 2,278.00 335.000 2,278.00 F) (SUPPLY LINE) 38 40 MM PLASTIC PIPE (PR 200) M 7.5000 6,075.00 35.000 262.50 35.000 262.50 F) (SUPPLY LINE) 39 50 MM PLASTIC PIPE (PR 200) M 9.5000 9,177.00 103.000 978.50 103.000 978.50 F) (SUPPLY LINE) 40 65 MM PLASTIC PIPE (PR 200) M 10.0000 1,250.00 0.000 0.00 F) (SUPPLY LINE) 41 75 MM PLASTIC PIPE (PR 200) M 11.0000 42,570.00 840.000 9,240.00 F) (SUPPLY LINE) 42 SPRINKLER (TYPE A-5) EA 20.2000 13,736.00 160.000 3,232.00 160.000 3,232.00 43 SPRINKLER (TYPE A-6) EA 30.0000 120.00 0.000 0.00 44 SPRINKLER (TYPE A-7) EA 20.0000 4,800.00 0.000 0.00 45 SPRINKLER (TYPE A-8) EA 35.0000 490.00 0.000 0.00 46 SPRINKLER (TYPE C-2 MOD) EA 12.9000 10,965.00 0.000 0.00 47 50 MM GATE VALVE EA 150.0000 5,250.00 5.000 750.00 5.000 750.00 48 75 MM GATE VALVE EA 400.0000 2,000.00 1.000 400.00 1.000 400.00 49 50 MM PRESSURE REDUCING VALVE EA 800.0000 1,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 09:03 AM ESTIMATE NO. 03 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 50 MM COMBINATION AIR RELEASE VALVE EA 1,000.0000 5,000.00 0.000 0.00 51 REPLACE VALVE BOX COVER EA 50.0000 500.00 0.000 0.00 52 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.113 169.50 0.444 666.00 SYSTEM ELEMENTS DURING CONSTRUCTION 53 ELECTRIC SERVICE (IRRIGATION) LS 7,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 09:03 AM ESTIMATE NO. 03 BID OPENING 08/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,910.30 72,776.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,325.65 15,953.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,235.95 88,729.99 54 MOBILIZATION LS 30,000.0000 30,000.00 0.500 15,000.00 ORIGINAL CONTRACT AMOUNT 1,026,514.70 TOTAL WORK COMPLETED 33,235.95 103,729.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,235.95 103,729.99 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 01/11/11 910 04/18/11 03/08/11 10/30/14 71 2 0 0 11% 44% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/11