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 09/22/10 EST. NO.08 TIME 03:14 PM 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 --------------------------------------------------------------------------- 002 0002 304.69 E.W. @ F.A.(+) 072710 N 0002 0 0003 1,536.28 072010 N 0003 0 0007 760.43 072310 N 0007 0 0008 1,189.00 071610 N 0008 0 0009 1,258.16 071510 N 0009 0 004 0003 817.55 E.W. @ F.A.(+) 043010 N 0003 0 0009 740.49 052410 N 0009 0 0010 456.74 060910 N 0010 0 7,063.34 TOTAL THIS ESTIMATE 4,171.23 TOTAL PREVIOUS ESTIMATE 11,234.57 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 09/22/10 EST. NO.08 TIME 03:14 PM 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 O/S PRS AUG -5,000.00 08 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 03:14 PM ESTIMATE NO. 08 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 09/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/22/10 LOCATION RERUN 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 0.100 380.00 0.785 2,983.00 03 PREPARE STORM WATER POLLUTION LS 3,250.0000 3,250.00 0.008 26.00 0.566 1,839.50 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 0.100 640.00 0.785 5,024.00 06 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.045 382.50 0.466 3,961.00 07 TRAFFIC CONTROL SYSTEM LS 35,100.0000 35,100.00 0.100 3,510.00 0.785 27,553.50 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 28,000.00 0.060 840.00 1.871 26,194.00 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 0.005 16.00 0.989 3,164.80 12 ROADSIDE CLEARING LS 128,500.0000 128,500.00 0.103 13,235.50 0.832 106,912.00 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 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 84,588.000 12,688.20 84,588.000 12,688.20 F) 20 PLANT (GROUP K) EA 175.0000 5,600.00 3.000 525.00 3.000 525.00 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 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 03:14 PM ESTIMATE NO. 08 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 09/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 1,001.00 13.000 1,001.00 25 MAINTAIN EXISTING PLANTED AREAS LS 52,000.0000 52,000.00 0.021 1,092.00 0.165 8,580.00 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 0.520 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 1.000 500.00 1.000 500.00 41 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 75,030.00 1,395.000 2,790.00 19,180.000 38,360.00 F) 42 1 1/4" PLASTIC PIPE (PR 200) LF 2.1000 14,280.00 555.000 1,165.50 2,913.000 6,117.30 F) (SUPPLY LINE) 43 1 1/2" PLASTIC PIPE (PR 200) LF 2.1500 11,276.75 220.000 473.00 2,635.000 5,665.25 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 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 03:14 PM ESTIMATE NO. 08 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 09/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 110.00 0.785 863.50 SYSTEM ELEMENTS DURING CONSTRUCTION 60 LIGHTING LS 16,600.0000 16,600.00 0.223 3,701.80 0.710 11,786.00 61 ELECTRIC SERVICE (IRRIGATION) LS 35,400.0000 35,400.00 0.009 318.60 0.707 25,027.80 PROGRAM CAS145 PAGE 4 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 03:14 PM ESTIMATE NO. 08 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 09/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,395.10 402,723.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,063.34 11,234.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,458.44 413,958.07 62 MOBILIZATION LS 21,000.0000 21,000.00 0.950 19,950.00 ORIGINAL CONTRACT AMOUNT 1,083,566.00 TOTAL WORK COMPLETED 50,458.44 433,908.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 45,458.44 428,908.07 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 11/25/13 157 0 0 0 42% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/10