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.08 TIME 09:30 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 0021 1,661.87 E.W. @ F.A.(+) 091211 N 701668 0022 1,661.87 091311 N 701669 0023 1,661.87 091411 N 701670 005 0001 -5,140.40 A.C. @ L.S.(-) 111011 N 0001 0 -154.79 TOTAL THIS ESTIMATE 22,587.04 TOTAL PREVIOUS ESTIMATE 22,432.25 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 11/22/11 EST. NO.08 TIME 09:30 AM 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 RECD JULY 2011 CPRS 3,000.00 05 0.00 0.00 LIQUIDATED DAMAGES 7 DAYS @ $1400.00 -9,800.00 08 -9,800.00 -9,800.00 TOTAL DEDUCTIONS -9,800.00 -9,800.00 PROGRAM CAS145 PAGE 1 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 09:30 AM ESTIMATE NO. 08 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 11/20/11 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 11/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.003 60.00 0.546 10,920.00 003 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.012 60.00 0.893 4,465.00 PREVENTION PLAN 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500.00 005 TEMPORARY CHECK DAM M 20.0000 1,800.00 8.000 160.00 31.000 620.00 006 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.005 22.50 0.473 2,128.50 007 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.029 232.00 0.901 7,208.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.062 310.00 2.000 10,000.00 009 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.094 2,350.00 0.972 24,300.00 010 ROCK MULCH M2 10.0000 20,500.00 450.000 4,500.00 2,050.000 20,500.00 011 IRON SULFATE KG 2.0000 3,100.00 25.000 50.00 1,412.000 2,824.00 012 MULCH M3 55.0000 54,450.00 675.000 37,125.00 675.000 37,125.00 013 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.0000 3,440.00 0.000 0.00 014 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 5,820.00 567.000 113.40 26,267.000 5,253.40 015 FIBER ROLLS M 3.1000 29,946.00 2,745.000 8,509.50 016 EROSION CONTROL M2 1.6800 38,640.00 7,000.000 11,760.00 7,000.000 11,760.00 (POLYMER STABILIZED FIBER MATRIX) 017 EROSION CONTROL (HYDROSEED) M2 1.1800 52,038.00 0.000 0.00 018 PLANT (GROUP F) EA 0.4500 106,650.00 44,050.000 19,822.50 299,732.000 134,879.40 019 PLANT (GROUP G) EA 0.6000 156.00 0.000 0.00 020 PLANT (GROUP W) EA 4.2000 1,680.00 0.000 0.00 021 PLANT (GROUP A) EA 7.7500 96,100.00 11,175.000 86,606.25 022 PLANT (GROUP B) EA 15.0000 4,050.00 19.000 285.00 270.000 4,050.00 PROGRAM CAS145 PAGE 2 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 09:30 AM ESTIMATE NO. 08 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 11/20/11 R.E. NAME: SAGGESE, CARMINE 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 U) EA 105.0000 77,700.00 102.000 10,710.00 694.000 72,870.00 024 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.005 50.00 0.473 4,730.00 025 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.008 800.00 0.008 800.00 026 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.005 50.00 0.473 4,730.00 027 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 0.120 3,600.00 1.000 30,000.00 028 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 4,750.00 20.000 5,000.00 029 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 27,600.00 77.000 23,100.00 030 32 STATION SATELLITE IRRIGATION EA 6,000.0000 18,000.00 3.000 18,000.00 CONTROLLER 031 24 STATION SATELLITE IRRIGATION EA 12,000.0000 12,000.00 1.000 12,000.00 CONTROLLER WITH RADIO MODEM KIT 032 HAND HELD REMOTE CONTROL TRANSMITTER EA 1,200.0000 1,200.00 0.000 0.00 033 EVAPOTRANSPIRATION MANAGER WITH EA 700.0000 2,800.00 4.000 2,800.00 ANTENNA 034 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 2,500.00 1.000 2,500.00 (DOUBLE) 035 MODIFY EXISTING IRRIGATION CONTROLLER EA 2,000.0000 8,000.00 4.000 8,000.00 ENCLOSURE CABINET 036 25 MM PLASTIC PIPE (PR 200) M 6.5800 64,911.70 8,915.000 58,660.70 (F) (SUPPLY LINE) 037 32 MM PLASTIC PIPE (PR 200) M 6.8000 20,400.00 2,760.000 18,768.00 (F) (SUPPLY LINE) 038 40 MM PLASTIC PIPE (PR 200) M 7.5000 6,075.00 765.000 5,737.50 (F) (SUPPLY LINE) 039 50 MM PLASTIC PIPE (PR 200) M 9.5000 9,177.00 871.000 8,274.50 (F) (SUPPLY LINE) 040 65 MM PLASTIC PIPE (PR 200) M 10.0000 1,250.00 30.000 300.00 (F) (SUPPLY LINE) 041 75 MM PLASTIC PIPE (PR 200) M 11.0000 42,570.00 2,690.000 29,590.00 (F) (SUPPLY LINE) 042 SPRINKLER (TYPE A-5) EA 20.2000 13,736.00 634.000 12,806.80 043 SPRINKLER (TYPE A-6) EA 30.0000 120.00 4.000 120.00 044 SPRINKLER (TYPE A-7) EA 20.0000 4,800.00 141.000 2,820.00 045 SPRINKLER (TYPE A-8) EA 35.0000 490.00 14.000 490.00 046 SPRINKLER (TYPE C-2 MOD) EA 12.9000 10,965.00 877.000 11,313.30 047 50 MM GATE VALVE EA 150.0000 5,250.00 26.000 3,900.00 048 75 MM GATE VALVE EA 400.0000 2,000.00 2.000 800.00 049 50 MM PRESSURE REDUCING VALVE EA 800.0000 1,600.00 1.000 800.00 PROGRAM CAS145 PAGE 3 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 09:30 AM ESTIMATE NO. 08 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 11/20/11 R.E. NAME: SAGGESE, CARMINE 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 50 MM COMBINATION AIR RELEASE VALVE EA 1,000.0000 5,000.00 3.000 3,000.00 051 REPLACE VALVE BOX COVER EA 50.0000 500.00 0.000 0.00 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.031 46.50 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 053 ELECTRIC SERVICE (IRRIGATION) LS 7,500.0000 7,500.00 1.000 7,500.00 PROGRAM CAS145 PAGE 4 DATE 11/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 09:30 AM ESTIMATE NO. 08 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 11/20/11 R.E. NAME: SAGGESE, CARMINE 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 92,106.90 724,559.85 ADJUSTMENT OF COMPENSATION -5,140.40 -5,140.40 EXTRA WORK 4,985.61 27,572.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,952.11 746,992.10 054 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 1,026,514.70 TOTAL WORK COMPLETED 91,952.11 776,992.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,800.00 -9,800.00 TOTAL 82,152.11 767,192.10 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 10/30/14 166 4 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/11