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 07/24/17 EST. NO. 009 TIME 03:07 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 07/24/17 EST. NO. 009 TIME 03:07 PM R.E. NAME: ARINDUQUE RAY 11-263314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S2406 DEC16TOMAY17 -24,724.00 007 O/S2406 DEC14TOAPR17 20,600.00 008 CEM 2406 MAY 2017 4,124.00 009 CEM 2406 JUNE 2017 -4,124.00 009 0.00 -4,124.00 LABOR COMPLIANCE VIOLATION DEL FEB 17 CPR -2,000.00 005 DEL MAR 17 CPR -2,000.00 006 DEL APR 17 CPR -5,000.00 007 OTH APR 17 CPR -5,000.00 007 RECD FEB 17 DEL 2,000.00 007 RECD APR 17 DEL 5,000.00 008 RECD APR 17 OTH 5,000.00 008 RECD MAR 17 DEL 2,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 -4,124.00 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263314 TIME 03:07 PM ESTIMATE NO. 009 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 07/20/17 R.E. NAME: ARINDUQUE RAY DATE OF THIS ESTIMATE 07/24/17 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 0.495 6,187 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.162 8,424.00 0.862 44,824 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 16,000.00 0.324 2,592.00 1.724 13,792 005 JOB SITE MANAGEMENT LS 8,550.0000 8,550.00 0.155 1,325.25 0.868 7,421 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,950.0000 1,950.00 0.014 27.30 0.564 1,099 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 0.043 9.03 3.832 804 011 TEMPORARY FIBER ROLL LF 3.8500 15,554.00 29.080 111.96 2,583.980 9,948 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,050.0000 10,250.00 0.203 416.15 3.578 7,334 013 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 0.756 34,020 016 IRON SULFATE (LB) LB 1.0000 150.00 57.500 57 017 COMPOST (BASIN) CY 140.0000 1,820.00 2.800 392.00 7.800 1,092 018 PACKET FERTILIZER EA 0.2500 290.00 575.000 143 019 PLANT (GROUP C)(TYPE A) EA 1,040.0000 14,560.00 14.000 14,560 020 PLANT (GROUP C)(TYPE B) EA 1,350.0000 18,900.00 14.000 18,900 021 PLANT (GROUP C)(TYPE C) EA 2,250.0000 29,250.00 13.000 29,250 022 PLANT (GROUP B) EA 25.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263314 TIME 03:07 PM ESTIMATE NO. 009 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 07/20/17 R.E. NAME: ARINDUQUE RAY DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,250.00 115.000 13,225 024 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.000 0 025 GRAVEL MULCH (TYPE 1) SQFT 2.9000 69,310.00 20,315.000 58,913 026 GRAVEL MULCH (TYPE 2) SQFT 1.5000 66,300.00 30,940.000 46,410 027 GRAVEL MULCH (TYPE 3) SQFT 1.5000 105,000.00 24,500.000 36,750.00 35,000.000 52,500 028 ROCK MULCH (TYPE 1) SQFT 2.6000 34,060.00 7,860.000 20,436.00 9,825.000 25,545 029 ROCK MULCH (TYPE 2)(PREPARE AND PLACE) SQFT 1.5000 232,500.00 38,750.000 58,125.00 62,000.000 93,000 030 EDGING LF 5.8000 67,860.00 1,230.000 7,134.00 8,190.000 47,502 031 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.750 15,000 032 1" REMOTE CONTROL VALVE EA 280.0000 2,240.00 7.000 1,960 033 1 1/2" REMOTE CONTROL VALVE EA 350.0000 2,800.00 8.000 2,800 034 8 AND 12 STATION IRRIGATION CONTROLLERS EA 21,000.0000 21,000.00 0.900 18,900 IN DOUBLE CABINET 035 2" COPPER PIPE (SUPPLY LINE) LF 70.0000 840.00 9.000 630 036 2" BACKFLOW PREVENTER ASSEMBLY EA 3,600.0000 3,600.00 1.000 3,600 037 FLOW SENSOR EA 1,000.0000 2,000.00 1.000 1,000 038 TREE WELL SPRINKLER ASSEMBLY EA 35.0000 18,200.00 392.000 13,720 039 1 1/2" GATE VALVE EA 360.0000 3,240.00 9.000 3,240 040 2" GATE VALVE EA 360.0000 1,800.00 5.000 1,800 041 3" GATE VALVE EA 900.0000 2,700.00 3.000 2,700 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 23,595.00 7,593.000 22,779 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 8,648.50 2,471.000 8,648 (F) (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.5000 6,260.50 659.000 6,260 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (CLASS 315) LF 6.8000 14,008.00 2,060.000 14,008 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (CLASS 315) LF 9.7000 10,379.00 1,070.000 10,379 (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 45.000 49,500 PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263314 TIME 03:07 PM ESTIMATE NO. 009 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 07/20/17 R.E. NAME: ARINDUQUE RAY DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 10,800 051 ELECTRIC SERVICE FOR IRRIGATION LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-263314 TIME 03:07 PM ESTIMATE NO. 009 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 07/20/17 R.E. NAME: ARINDUQUE RAY DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,980.19 716,756.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,980.19 716,756.39 052 MOBILIZATION LS 130,000.0000 130,000.00 0.950 123,500 ORIGINAL CONTRACT AMOUNT 1,463,237.00 TOTAL WORK COMPLETED 165,980.19 840,256.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,124.00 TOTAL 165,980.19 836,132.39 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 09/01/16 910 11/28/16 11/28/16 08/14/20 146 35 0 0 56% 91% PROGRESS UNSATISFACTORY ARINDUQUE RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17