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 08/24/10 EST. NO.07 TIME 08:16 AM R.E. NAME: ARINDUQUE, RAY 11-265004 --------------------------------------------------------------------------- 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 08/24/10 EST. NO.07 TIME 08:16 AM R.E. NAME: ARINDUQUE, RAY 11-265004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MARCH -3,500.00 03 PRTL PRS MARCH 1,500.00 06 PRS RECD MAR 2,000.00 07 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 08:16 AM ESTIMATE NO. 07 BID OPENING 08/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 11-SD-163-1.7/3.2 ----------------- SIERRA LANDSCAPE COMPANY, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 73-771, #200 DINAH SHORE DR. FROM 0.1 MILE SOUTH OF RICHMOND PALM DESERT CA 92211 STREET OVERCROSSING TO 0.2 MILE NORTH OF 6TH AVE UNDERCROSSING. FED. AID NO. ACST-P163(26)E ,PE-P163(26)E INSTALL HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,800.0000 3,800.00 0.085 323.00 0.685 2,603.00 03 PREPARE STORM WATER POLLUTION LS 3,250.0000 3,250.00 0.007 22.75 0.558 1,813.50 PREVENTION PLAN 04 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 5,980.00 7.000 1,610.00 05 STREET SWEEPING LS 6,400.0000 6,400.00 0.085 544.00 0.685 4,384.00 06 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.025 212.50 0.421 3,578.50 07 TRAFFIC CONTROL SYSTEM LS 35,100.0000 35,100.00 0.085 2,983.50 0.685 24,043.50 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 28,000.00 0.051 714.00 1.811 25,354.00 09 REMOVE CHAIN LINK FENCE LF 4.0000 12,160.00 0.000 0.00 10 RELOCATE ROADSIDE SIGN EA 785.0000 2,355.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 0.003 9.60 0.984 3,148.80 12 ROADSIDE CLEARING LS 128,500.0000 128,500.00 0.303 38,935.50 0.729 93,676.50 13 IRON SULFATE LB 0.6000 132.00 0.000 0.00 14 MULCH CY 60.0000 31,200.00 0.000 0.00 15 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5500 858.00 0.000 0.00 16 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 1,295.00 0.000 0.00 17 FIBER ROLLS LF 1.8000 21,960.00 41.140 74.05 3,719.530 6,695.15 18 PLANT (GROUP F) EA 0.3000 37,800.00 0.000 0.00 19 PLANT (GROUP H) EA 0.1500 33,780.75 0.000 0.00 F) 20 PLANT (GROUP K) EA 175.0000 5,600.00 0.000 0.00 21 PLANT (GROUP Z) EA 700.0000 15,400.00 0.000 0.00 22 PLANT (GROUP A) EA 7.0000 11,760.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 08:16 AM ESTIMATE NO. 07 BID OPENING 08/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP B) EA 14.0000 6,020.00 0.000 0.00 24 PLANT (GROUP U) EA 77.0000 3,080.00 0.000 0.00 25 MAINTAIN EXISTING PLANTED AREAS LS 52,000.0000 52,000.00 0.018 936.00 0.144 7,488.00 26 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.000 0.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 28,000.0000 28,000.00 0.142 3,976.00 0.520 14,560.00 28 1" ELECTRIC REMOTE CONTROL VALVE EA 166.0000 13,114.00 38.000 6,308.00 29 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 195.0000 8,385.00 24.000 4,680.00 30 2" ELECTRIC REMOTE CONTROL VALVE EA 230.0000 460.00 2.000 460.00 31 2" ELECTRIC REMOTE CONTROL VALVE EA 330.0000 660.00 0.000 0.00 (MASTER) 32 16 STATION SATELLITE IRRIGATION EA 8,200.0000 8,200.00 0.000 0.00 CONTROLLER 33 24 STATION SATELLITE IRRIGATION EA 3,400.0000 3,400.00 0.000 0.00 CONTROLLER 34 32 STATION SATELLITE IRRIGATION EA 9,600.0000 28,800.00 0.000 0.00 CONTROLLER 35 HAND HELD PORTABLE TRANSMITTER WITH EA 1,450.0000 1,450.00 0.000 0.00 RECEIVER 36 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 12,700.0000 12,700.00 0.000 0.00 UNIT 37 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,600.0000 3,200.00 0.000 0.00 (SINGLE) 38 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 2,000.00 0.000 0.00 (DOUBLE) 39 ANTENNA MAST EA 400.0000 800.00 0.000 0.00 40 2" FLOW SENSOR EA 500.0000 1,000.00 0.000 0.00 41 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 75,030.00 17,785.000 35,570.00 F) 42 1 1/4" PLASTIC PIPE (PR 200) LF 2.1000 14,280.00 2,358.000 4,951.80 F) (SUPPLY LINE) 43 1 1/2" PLASTIC PIPE (PR 200) LF 2.1500 11,276.75 2,415.000 5,192.25 F) (SUPPLY LINE) 44 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.3000 8,544.50 2,805.000 6,451.50 F) 45 2 1/2" PLASTIC PIPE (PR 200) LF 2.5000 4,150.00 630.000 1,575.00 F) (SUPPLY LINE) 46 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.8000 59,546.00 9,215.000 35,017.00 F) 47 SPRINKLER (TYPE A-6) EA 57.0000 10,260.00 77.000 4,389.00 48 SPRINKLER (TYPE A-8) EA 57.0000 7,980.00 90.000 5,130.00 49 SPRINKLER (TYPE A-12) EA 57.0000 31,350.00 258.000 14,706.00 PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 08:16 AM ESTIMATE NO. 07 BID OPENING 08/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE B-2) EA 42.0000 7,140.00 118.000 4,956.00 51 SPRINKLER (TYPE B-4) EA 42.0000 3,192.00 20.000 840.00 52 SPRINKLER (TYPE C-2) EA 10.0000 3,700.00 0.000 0.00 53 REPLACE VALVE BOX COVER EA 16.0000 192.00 0.000 0.00 54 2" GATE VALVE EA 150.0000 5,100.00 20.000 3,000.00 55 3" GATE VALVE EA 450.0000 6,300.00 8.000 3,600.00 56 DRAINAGE INLET MARKER EA 125.0000 3,125.00 0.000 0.00 57 CHAIN LINK FENCE (TYPE CL-8, VINYL-CLAD) LF 27.0000 83,700.00 0.000 0.00 58 4' CHAIN LINK FENCE (TYPE CL-8, VINYL EA 1,100.0000 3,300.00 0.000 0.00 CLAD) 59 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.115 126.50 0.685 753.50 SYSTEM ELEMENTS DURING CONSTRUCTION 60 LIGHTING LS 16,600.0000 16,600.00 0.487 8,084.20 61 ELECTRIC SERVICE (IRRIGATION) LS 35,400.0000 35,400.00 0.698 24,709.20 PROGRAM CAS145 PAGE 4 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 08:16 AM ESTIMATE NO. 07 BID OPENING 08/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,857.40 359,328.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,171.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,857.40 363,499.63 62 MOBILIZATION LS 21,000.0000 21,000.00 0.950 19,950.00 ORIGINAL CONTRACT AMOUNT 1,083,566.00 TOTAL WORK COMPLETED 48,857.40 383,449.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 50,857.40 383,449.63 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 11/24/09 950 01/19/10 01/19/10 11/25/13 137 0 0 0 37% 69% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/24/10