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 11/23/10 EST. NO.10 TIME 11:20 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 0010 1,130.16 E.W. @ F.A.(+) 081810 N 0010 0 0017 130.36 100410 N 0017 0 0018 180.54 081810 N 0018 0 0019 468.83 100710 N 0019 0 004 0004 3,092.69 E.W. @ F.A.(+) 050310 N 0004 0 0007 759.72 052010 N 0007 0 5,762.30 TOTAL THIS ESTIMATE 30,587.72 TOTAL PREVIOUS ESTIMATE 36,350.02 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 11/23/10 EST. NO.10 TIME 11:20 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 O/S PRS OCT -2,000.00 10 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 11:20 AM ESTIMATE NO. 10 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 11/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/23/10 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 0.095 361.00 0.965 3,667.00 03 PREPARE STORM WATER POLLUTION LS 3,250.0000 3,250.00 0.008 26.00 0.581 1,888.25 PREVENTION PLAN 04 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 5,980.00 10.000 2,300.00 05 STREET SWEEPING LS 6,400.0000 6,400.00 0.095 608.00 0.965 6,176.00 06 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.008 68.00 0.481 4,088.50 07 TRAFFIC CONTROL SYSTEM LS 35,100.0000 35,100.00 0.095 3,334.50 0.965 33,871.50 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 28,000.00 0.057 798.00 1.979 27,706.00 09 REMOVE CHAIN LINK FENCE LF 4.0000 12,160.00 100.000 400.00 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 0.997 3,190.40 12 ROADSIDE CLEARING LS 128,500.0000 128,500.00 0.159 20,431.50 0.991 127,343.50 13 IRON SULFATE LB 0.6000 132.00 0.000 0.00 14 MULCH CY 60.0000 31,200.00 362.000 21,720.00 388.550 23,313.00 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 17 FIBER ROLLS LF 1.8000 21,960.00 6,209.460 11,177.03 18 PLANT (GROUP F) EA 0.3000 37,800.00 28,370.000 8,511.00 72,025.000 21,607.50 19 PLANT (GROUP H) EA 0.1500 33,780.75 26,525.000 3,978.75 121,413.000 18,211.95 F) 20 PLANT (GROUP K) EA 175.0000 5,600.00 21.000 3,675.00 32.000 5,600.00 21 PLANT (GROUP Z) EA 700.0000 15,400.00 10.000 7,000.00 16.000 11,200.00 22 PLANT (GROUP A) EA 7.0000 11,760.00 195.000 1,365.00 808.000 5,656.00 PROGRAM CAS145 PAGE 2 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 11:20 AM ESTIMATE NO. 10 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 11/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,020.00 149.000 2,086.00 350.000 4,900.00 24 PLANT (GROUP U) EA 77.0000 3,080.00 30.000 2,310.00 25 MAINTAIN EXISTING PLANTED AREAS LS 52,000.0000 52,000.00 0.020 1,040.00 0.203 10,556.00 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 0.132 3,696.00 0.750 21,000.00 28 1" ELECTRIC REMOTE CONTROL VALVE EA 166.0000 13,114.00 29.000 4,814.00 78.000 12,948.00 29 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 195.0000 8,385.00 10.000 1,950.00 42.000 8,190.00 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 (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 11,415.000 22,830.00 37,515.000 75,030.00 F) 42 1 1/4" PLASTIC PIPE (PR 200) LF 2.1000 14,280.00 1,997.000 4,193.70 6,800.000 14,280.00 F) (SUPPLY LINE) 43 1 1/2" PLASTIC PIPE (PR 200) LF 2.1500 11,276.75 1,255.000 2,698.25 5,245.000 11,276.75 F) (SUPPLY LINE) 44 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.3000 8,544.50 280.000 644.00 3,515.000 8,084.50 F) 45 2 1/2" PLASTIC PIPE (PR 200) LF 2.5000 4,150.00 20.000 50.00 1,660.000 4,150.00 F) (SUPPLY LINE) 46 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.8000 59,546.00 3,125.000 11,875.00 15,670.000 59,546.00 F) 47 SPRINKLER (TYPE A-6) EA 57.0000 10,260.00 31.000 1,767.00 174.000 9,918.00 48 SPRINKLER (TYPE A-8) EA 57.0000 7,980.00 16.000 912.00 134.000 7,638.00 49 SPRINKLER (TYPE A-12) EA 57.0000 31,350.00 159.000 9,063.00 542.000 30,894.00 PROGRAM CAS145 PAGE 3 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 11:20 AM ESTIMATE NO. 10 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 11/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 45.000 1,890.00 163.000 6,846.00 51 SPRINKLER (TYPE B-4) EA 42.0000 3,192.00 34.000 1,428.00 76.000 3,192.00 52 SPRINKLER (TYPE C-2) EA 10.0000 3,700.00 155.000 1,550.00 307.000 3,070.00 53 REPLACE VALVE BOX COVER EA 16.0000 192.00 0.000 0.00 54 2" GATE VALVE EA 150.0000 5,100.00 8.000 1,200.00 33.000 4,950.00 55 3" GATE VALVE EA 450.0000 6,300.00 5.000 2,250.00 16.000 7,200.00 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 83,700.00 435.000 11,745.00 722.000 19,494.00 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 0.110 121.00 1.000 1,100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 60 LIGHTING LS 16,600.0000 16,600.00 0.927 15,388.20 61 ELECTRIC SERVICE (IRRIGATION) LS 35,400.0000 35,400.00 0.999 35,364.60 PROGRAM CAS145 PAGE 4 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 11:20 AM ESTIMATE NO. 10 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 11/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,692.50 686,523.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,762.30 36,350.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,454.80 722,873.20 62 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 1,083,566.00 TOTAL WORK COMPLETED 165,454.80 743,873.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 163,454.80 741,873.20 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 11/25/13 194 17 0 0 71% 97% PROGRESS UNSATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/10