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 12/18/15 EST. NO. 009 TIME 09:45 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 --------------------------------------------------------------------------- *** 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 12/18/15 EST. NO. 009 TIME 09:45 AM R.E. NAME: SAGGESE, CARMINE 11-260734 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEFAULT CONTRACT -36,982.50 009 -36,982.50 -36,982.50 LABOR COMPLIANCE VIOLATION DEL JUN'11 CPR -3,000.00 004 RECD JULY 2011 CPRS 3,000.00 005 0.00 0.00 LIQUIDATED DAMAGES 7 DAYS @ $1400.00 -9,800.00 008 0.00 -9,800.00 TOTAL DEDUCTIONS -36,982.50 -46,782.50 PROGRAM CAS145 PAGE 1 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 09:45 AM ESTIMATE NO. 009 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 04/18/11 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 12/18/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.034 680.00 0.580 11,600 003 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.893 4,465 PREVENTION PLAN 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500 005 TEMPORARY CHECK DAM M 20.0000 1,800.00 31.000 620 006 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.033 148.50 0.506 2,277 007 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.008 64.00 0.909 7,272 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000 009 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.028 700.00 1.000 25,000 010 ROCK MULCH M2 10.0000 20,500.00 2,050.000 20,500 011 IRON SULFATE KG 2.0000 3,100.00 1,412.000 2,824 012 MULCH M3 55.0000 54,450.00 675.000 37,125 013 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.0000 3,440.00 0.000 0 014 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 5,820.00 26,267.000 5,253 015 FIBER ROLLS M 3.1000 29,946.00 2,745.000 8,509 016 EROSION CONTROL M2 1.6800 38,640.00 16,000.000 26,880.00 23,000.000 38,640 (POLYMER STABILIZED FIBER MATRIX) 017 EROSION CONTROL (HYDROSEED) M2 1.1800 52,038.00 0.000 0 018 PLANT (GROUP F) EA 0.4500 106,650.00 299,732.000 134,879 019 PLANT (GROUP G) EA 0.6000 156.00 0.000 0 020 PLANT (GROUP W) EA 4.2000 1,680.00 0.000 0 021 PLANT (GROUP A) EA 7.7500 96,100.00 11,175.000 86,606 022 PLANT (GROUP B) EA 15.0000 4,050.00 270.000 4,050 PROGRAM CAS145 PAGE 2 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 09:45 AM ESTIMATE NO. 009 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 04/18/11 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 105.0000 77,700.00 694.000 72,870 024 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.035 350.00 0.508 5,080 025 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.079 7,900.00 0.087 8,700 026 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.026 260.00 0.499 4,990 027 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 1.000 30,000 028 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 4,750.00 20.000 5,000 029 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 27,600.00 77.000 23,100 030 32 STATION SATELLITE IRRIGATION EA 6,000.0000 18,000.00 3.000 18,000 CONTROLLER 031 24 STATION SATELLITE IRRIGATION EA 12,000.0000 12,000.00 1.000 12,000 CONTROLLER WITH RADIO MODEM KIT 032 HAND HELD REMOTE CONTROL TRANSMITTER EA 1,200.0000 1,200.00 0.000 0 033 EVAPOTRANSPIRATION MANAGER WITH EA 700.0000 2,800.00 4.000 2,800 ANTENNA 034 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 2,500.00 1.000 2,500 (DOUBLE) 035 MODIFY EXISTING IRRIGATION CONTROLLER EA 2,000.0000 8,000.00 4.000 8,000 ENCLOSURE CABINET 036 25 MM PLASTIC PIPE (PR 200) M 6.5800 64,911.70 8,915.000 58,660 (F) (SUPPLY LINE) 037 32 MM PLASTIC PIPE (PR 200) M 6.8000 20,400.00 2,760.000 18,768 (F) (SUPPLY LINE) 038 40 MM PLASTIC PIPE (PR 200) M 7.5000 6,075.00 765.000 5,737 (F) (SUPPLY LINE) 039 50 MM PLASTIC PIPE (PR 200) M 9.5000 9,177.00 871.000 8,274 (F) (SUPPLY LINE) 040 65 MM PLASTIC PIPE (PR 200) M 10.0000 1,250.00 30.000 300 (F) (SUPPLY LINE) 041 75 MM PLASTIC PIPE (PR 200) M 11.0000 42,570.00 2,690.000 29,590 (F) (SUPPLY LINE) 042 SPRINKLER (TYPE A-5) EA 20.2000 13,736.00 634.000 12,806 043 SPRINKLER (TYPE A-6) EA 30.0000 120.00 4.000 120 044 SPRINKLER (TYPE A-7) EA 20.0000 4,800.00 141.000 2,820 045 SPRINKLER (TYPE A-8) EA 35.0000 490.00 14.000 490 046 SPRINKLER (TYPE C-2 MOD) EA 12.9000 10,965.00 877.000 11,313 047 50 MM GATE VALVE EA 150.0000 5,250.00 26.000 3,900 048 75 MM GATE VALVE EA 400.0000 2,000.00 2.000 800 049 50 MM PRESSURE REDUCING VALVE EA 800.0000 1,600.00 1.000 800 PROGRAM CAS145 PAGE 3 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 09:45 AM ESTIMATE NO. 009 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 04/18/11 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 50 MM COMBINATION AIR RELEASE VALVE EA 1,000.0000 5,000.00 3.000 3,000 051 REPLACE VALVE BOX COVER EA 50.0000 500.00 0.000 0 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 053 ELECTRIC SERVICE (IRRIGATION) LS 7,500.0000 7,500.00 1.000 7,500 PROGRAM CAS145 PAGE 4 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260734 TIME 09:45 AM ESTIMATE NO. 009 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 04/18/11 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,982.50 761,542.35 ADJUSTMENT OF COMPENSATION 0.00 -5,140.40 EXTRA WORK 0.00 27,572.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,982.50 783,974.60 054 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 1,026,514.70 TOTAL WORK COMPLETED 36,982.50 813,974.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -36,982.50 -46,782.50 TOTAL 0.00 767,192.10 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 01/11/11 910 04/18/11 03/08/11 04/18/11 253 5 0 0 100% 100% SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/15