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 07/22/11 EST. NO.04 TIME 03:16 PM 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 --------------------------------------------------------------------------- *** 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 07/22/11 EST. NO.04 TIME 03:16 PM R.E. NAME: SAGGESE, CARMINE 11-260734 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUN'11 CPR -3,000.00 04 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 03:16 PM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 07/22/11 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 0.005 100.00 0.525 10,500.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.620 3,100.00 0.620 3,100.00 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 06 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.009 40.50 0.440 1,980.00 07 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.119 952.00 0.816 6,528.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.262 1,310.00 1.150 5,750.00 09 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.261 6,525.00 0.584 14,600.00 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 29,946.00 307.000 951.70 1,743.000 5,403.30 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 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 03:16 PM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.409 4,090.00 0.440 4,400.00 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 0.409 4,090.00 0.440 4,400.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.410 12,300.00 0.410 12,300.00 28 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 4,750.00 9.000 2,250.00 13.000 3,250.00 29 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 27,600.00 25.000 7,500.00 38.000 11,400.00 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 3,025.000 19,904.50 4,865.000 32,011.70 F) (SUPPLY LINE) 37 32 MM PLASTIC PIPE (PR 200) M 6.8000 20,400.00 1,102.000 7,493.60 1,437.000 9,771.60 F) (SUPPLY LINE) 38 40 MM PLASTIC PIPE (PR 200) M 7.5000 6,075.00 205.000 1,537.50 240.000 1,800.00 F) (SUPPLY LINE) 39 50 MM PLASTIC PIPE (PR 200) M 9.5000 9,177.00 185.000 1,757.50 288.000 2,736.00 F) (SUPPLY LINE) 40 65 MM PLASTIC PIPE (PR 200) M 10.0000 1,250.00 20.000 200.00 20.000 200.00 F) (SUPPLY LINE) 41 75 MM PLASTIC PIPE (PR 200) M 11.0000 42,570.00 1,035.000 11,385.00 1,875.000 20,625.00 F) (SUPPLY LINE) 42 SPRINKLER (TYPE A-5) EA 20.2000 13,736.00 198.000 3,999.60 358.000 7,231.60 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 27.000 540.00 27.000 540.00 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 9.000 1,350.00 14.000 2,100.00 48 75 MM GATE VALVE EA 400.0000 2,000.00 1.000 400.00 2.000 800.00 49 50 MM PRESSURE REDUCING VALVE EA 800.0000 1,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 03:16 PM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.131 196.50 0.575 862.50 SYSTEM ELEMENTS DURING CONSTRUCTION 53 ELECTRIC SERVICE (IRRIGATION) LS 7,500.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 03:16 PM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,973.40 164,749.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,953.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,973.40 180,703.39 54 MOBILIZATION LS 30,000.0000 30,000.00 0.250 7,500.00 0.750 22,500.00 ORIGINAL CONTRACT AMOUNT 1,026,514.70 TOTAL WORK COMPLETED 99,473.40 203,203.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 96,473.40 200,203.39 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 92 2 0 0 21% 58% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11