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 03/22/17 EST. NO. 005 TIME 02:13 PM R.E. NAME: ARINDUQUE RAY 11-263314 --------------------------------------------------------------------------- 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 03/22/17 EST. NO. 005 TIME 02:13 PM R.E. NAME: ARINDUQUE RAY 11-263314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 17 CPR -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263314 TIME 02:13 PM ESTIMATE NO. 005 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: ARINDUQUE RAY DATE OF THIS ESTIMATE 03/22/17 LOCATION PROGRESS ESTIMATE 11-IMP-8-R38.8/R39.2 ----------------- MARINA LANDSCAPE INC. IN EL CENTRO FROM 0.2 MILE WEST TO 3707 W. GARDEN GROVE BLVD 0.2 MILE EAST OF DOGWOOD ROAD OC ORANGE CA 92705 FED. AID NO. STBG-I008-2(108)E LANDSCAPE MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.007 87.50 0.466 5,825 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.146 7,592.00 0.208 10,816 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 16,000.00 0.292 2,336.00 0.416 3,328 005 JOB SITE MANAGEMENT LS 8,550.0000 8,550.00 0.140 1,197.00 0.243 2,077 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,950.0000 1,950.00 0.010 19.50 0.530 1,033 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 2,400.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 1,050.00 0.039 8.19 3.659 768 011 TEMPORARY FIBER ROLL LF 3.8500 15,554.00 25.640 98.71 2,467.820 9,501 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,050.0000 10,250.00 0.182 373.10 2.760 5,658 013 STREET SWEEPING LS 4,800.0000 4,800.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 015 ROADSIDE CLEARING LS 45,000.0000 45,000.00 0.148 6,660.00 0.304 13,680 016 IRON SULFATE (LB) LB 1.0000 150.00 0.000 0 017 COMPOST (BASIN) CY 140.0000 1,820.00 0.000 0 018 PACKET FERTILIZER EA 0.2500 290.00 0.000 0 019 PLANT (GROUP C)(TYPE A) EA 1,040.0000 14,560.00 0.000 0 020 PLANT (GROUP C)(TYPE B) EA 1,350.0000 18,900.00 0.000 0 021 PLANT (GROUP C)(TYPE C) EA 2,250.0000 29,250.00 0.000 0 022 PLANT (GROUP B) EA 25.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263314 TIME 02:13 PM ESTIMATE NO. 005 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: ARINDUQUE RAY DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 115.0000 17,250.00 0.000 0 024 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.000 0 025 GRAVEL MULCH (TYPE 1) SQFT 2.9000 69,310.00 3,585.000 10,396.50 3,585.000 10,396 026 GRAVEL MULCH (TYPE 2) SQFT 1.5000 66,300.00 6,630.000 9,945.00 6,630.000 9,945 027 GRAVEL MULCH (TYPE 3) SQFT 1.5000 105,000.00 10,500.000 15,750.00 10,500.000 15,750 028 ROCK MULCH (TYPE 1) SQFT 2.6000 34,060.00 1,965.000 5,109.00 1,965.000 5,109 029 ROCK MULCH (TYPE 2)(PREPARE AND PLACE) SQFT 1.5000 232,500.00 23,250.000 34,875.00 23,250.000 34,875 030 EDGING LF 5.8000 67,860.00 0.000 0 031 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 032 1" REMOTE CONTROL VALVE EA 280.0000 2,240.00 0.000 0 033 1 1/2" REMOTE CONTROL VALVE EA 350.0000 2,800.00 0.000 0 034 8 AND 12 STATION IRRIGATION CONTROLLERS EA 21,000.0000 21,000.00 0.000 0 IN DOUBLE CABINET 035 2" COPPER PIPE (SUPPLY LINE) LF 70.0000 840.00 0.000 0 036 2" BACKFLOW PREVENTER ASSEMBLY EA 3,600.0000 3,600.00 0.000 0 037 FLOW SENSOR EA 1,000.0000 2,000.00 0.000 0 038 TREE WELL SPRINKLER ASSEMBLY EA 35.0000 18,200.00 0.000 0 039 1 1/2" GATE VALVE EA 360.0000 3,240.00 0.000 0 040 2" GATE VALVE EA 360.0000 1,800.00 0.000 0 041 3" GATE VALVE EA 900.0000 2,700.00 0.000 0 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 23,595.00 3,300.000 9,900.00 6,852.000 20,556 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 8,648.50 1,348.000 4,718.00 2,459.000 8,606 (F) (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.5000 6,260.50 380.000 3,610.00 380.000 3,610 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (CLASS 315) LF 6.8000 14,008.00 1,545.000 10,506.00 1,545.000 10,506 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (CLASS 315) LF 9.7000 10,379.00 802.500 7,784.25 802.500 7,784 (F) (SUPPLY LINE) 047 COMPOST SOCK LF 8.0500 32,522.00 0.000 0 048 ROCK STAIN SQFT 0.4000 14,600.00 0.000 0 049 SLOPE PAVING (EXPOSED AGGREGATE) CY 1,100.0000 165,000.00 22.500 24,750.00 22.500 24,750 PROGRAM CAS145 PAGE 3 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263314 TIME 02:13 PM ESTIMATE NO. 005 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: ARINDUQUE RAY DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SLOPE PAVING (SEEDED AGGREGATE) CY 1,800.0000 36,000.00 3.000 5,400.00 3.000 5,400 051 ELECTRIC SERVICE FOR IRRIGATION LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263314 TIME 02:13 PM ESTIMATE NO. 005 BID OPENING 07/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: ARINDUQUE RAY DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 176,115.75 227,475.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,115.75 227,475.90 052 MOBILIZATION LS 130,000.0000 130,000.00 0.750 97,500.00 0.750 97,500 ORIGINAL CONTRACT AMOUNT 1,463,237.00 TOTAL WORK COMPLETED 273,615.75 324,975.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 271,615.75 322,975.90 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 09/01/16 910 10/26/16 11/28/16 08/12/20 61 35 0 0 22% 38% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/26/16. ARINDUQUE RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17