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 10/25/10 EST. NO.09 TIME 08:37 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 --------------------------------------------------------------------------- 002 0001 670.51 E.W. @ F.A.(+) 072210 N 0001 0 0004 1,712.94 071610 N 0004 0 0005 1,766.89 072110 N 0005 0 0006 1,788.97 072610 N 0006 0 0011 1,144.66 092710 N 0011 0 0012 372.28 093010 N 12 0 0013 1,016.32 091710 N 0013 0 0014 303.61 092110 N 0014 0 004 0008 1,070.05 E.W. @ F.A.(+) 052110 N 0008 0 0011 364.02 063010 N 0011 0 0012 1,159.96 070710 N 0012 0 0013 4,344.32 071210 N 0013 0 0014 853.08 083010 N 0014 0 0015 1,664.71 090210 N 0015 0 0016 1,120.83 091410 N 0016 0 19,353.15 TOTAL THIS ESTIMATE 11,234.57 TOTAL PREVIOUS ESTIMATE 30,587.72 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 10/25/10 EST. NO.09 TIME 08:37 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 O/S PRS AUG -5,000.00 08 PRS RECD AUG 5,000.00 09 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 08:37 AM ESTIMATE NO. 09 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 10/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/25/10 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 0.870 3,306.00 03 PREPARE STORM WATER POLLUTION LS 3,250.0000 3,250.00 0.007 22.75 0.573 1,862.25 PREVENTION PLAN 04 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 5,980.00 3.000 690.00 10.000 2,300.00 05 STREET SWEEPING LS 6,400.0000 6,400.00 0.085 544.00 0.870 5,568.00 06 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.007 59.50 0.473 4,020.50 07 TRAFFIC CONTROL SYSTEM LS 35,100.0000 35,100.00 0.085 2,983.50 0.870 30,537.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 28,000.00 0.051 714.00 1.922 26,908.00 09 REMOVE CHAIN LINK FENCE LF 4.0000 12,160.00 100.000 400.00 100.000 400.00 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 0.004 12.80 0.993 3,177.60 12 ROADSIDE CLEARING LS 128,500.0000 128,500.00 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 26.550 1,593.00 26.550 1,593.00 15 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5500 858.00 0.000 0.00 16 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 1,295.00 2,042.000 510.50 2,042.000 510.50 17 FIBER ROLLS LF 1.8000 21,960.00 2,489.930 4,481.87 6,209.460 11,177.03 18 PLANT (GROUP F) EA 0.3000 37,800.00 43,655.000 13,096.50 43,655.000 13,096.50 19 PLANT (GROUP H) EA 0.1500 33,780.75 10,300.000 1,545.00 94,888.000 14,233.20 F) 20 PLANT (GROUP K) EA 175.0000 5,600.00 8.000 1,400.00 11.000 1,925.00 21 PLANT (GROUP Z) EA 700.0000 15,400.00 6.000 4,200.00 6.000 4,200.00 22 PLANT (GROUP A) EA 7.0000 11,760.00 613.000 4,291.00 613.000 4,291.00 PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 08:37 AM ESTIMATE NO. 09 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 10/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,020.00 201.000 2,814.00 201.000 2,814.00 24 PLANT (GROUP U) EA 77.0000 3,080.00 17.000 1,309.00 30.000 2,310.00 25 MAINTAIN EXISTING PLANTED AREAS LS 52,000.0000 52,000.00 0.018 936.00 0.183 9,516.00 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 0.098 2,744.00 0.618 17,304.00 28 1" ELECTRIC REMOTE CONTROL VALVE EA 166.0000 13,114.00 11.000 1,826.00 49.000 8,134.00 29 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 195.0000 8,385.00 8.000 1,560.00 32.000 6,240.00 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 1.000 330.00 1.000 330.00 (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 41 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 75,030.00 6,920.000 13,840.00 26,100.000 52,200.00 F) 42 1 1/4" PLASTIC PIPE (PR 200) LF 2.1000 14,280.00 1,890.000 3,969.00 4,803.000 10,086.30 F) (SUPPLY LINE) 43 1 1/2" PLASTIC PIPE (PR 200) LF 2.1500 11,276.75 1,355.000 2,913.25 3,990.000 8,578.50 F) (SUPPLY LINE) 44 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.3000 8,544.50 430.000 989.00 3,235.000 7,440.50 F) 45 2 1/2" PLASTIC PIPE (PR 200) LF 2.5000 4,150.00 1,010.000 2,525.00 1,640.000 4,100.00 F) (SUPPLY LINE) 46 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.8000 59,546.00 3,330.000 12,654.00 12,545.000 47,671.00 F) 47 SPRINKLER (TYPE A-6) EA 57.0000 10,260.00 66.000 3,762.00 143.000 8,151.00 48 SPRINKLER (TYPE A-8) EA 57.0000 7,980.00 28.000 1,596.00 118.000 6,726.00 49 SPRINKLER (TYPE A-12) EA 57.0000 31,350.00 125.000 7,125.00 383.000 21,831.00 PROGRAM CAS145 PAGE 3 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 08:37 AM ESTIMATE NO. 09 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 10/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 924.00 42.000 1,764.00 52 SPRINKLER (TYPE C-2) EA 10.0000 3,700.00 152.000 1,520.00 152.000 1,520.00 53 REPLACE VALVE BOX COVER EA 16.0000 192.00 0.000 0.00 54 2" GATE VALVE EA 150.0000 5,100.00 5.000 750.00 25.000 3,750.00 55 3" GATE VALVE EA 450.0000 6,300.00 3.000 1,350.00 11.000 4,950.00 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 83,700.00 287.000 7,749.00 287.000 7,749.00 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 0.105 115.50 0.890 979.00 SYSTEM ELEMENTS DURING CONSTRUCTION 60 LIGHTING LS 16,600.0000 16,600.00 0.217 3,602.20 0.927 15,388.20 61 ELECTRIC SERVICE (IRRIGATION) LS 35,400.0000 35,400.00 0.292 10,336.80 0.999 35,364.60 PROGRAM CAS145 PAGE 4 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 08:37 AM ESTIMATE NO. 09 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 10/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,107.17 526,830.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,353.15 30,587.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,460.32 557,418.40 62 MOBILIZATION LS 21,000.0000 21,000.00 0.050 1,050.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 1,083,566.00 TOTAL WORK COMPLETED 144,510.32 578,418.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 149,510.32 578,418.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE SYSTEM ELEMENTS DURING CONN 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 11/25/13 174 0 0 0 55% 87% PROGRESS UNSATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/25/10