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 12/22/10 EST. NO.11 TIME 09:16 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 --------------------------------------------------------------------------- 001 0002 503.83 E.W. @ F.A.(+) 111010 N 0002 0 0003 291.32 110510 N 618658 0004 158.01 111510 N 0004 0 002 0020 1,317.23 E.W. @ F.A.(+) 092410 N 0020 0 004 0017 3,442.18 E.W. @ F.A.(+) 093010 N 0017 0 0018 646.37 101110 N 0018 0 6,358.94 TOTAL THIS ESTIMATE 36,350.02 TOTAL PREVIOUS ESTIMATE 42,708.96 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 12/22/10 EST. NO.11 TIME 09:16 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 O/S PRS AUG -5,000.00 08 PRS RECD AUG 5,000.00 09 O/S PRS OCT -2,000.00 10 PRS RECD OCT 2,000.00 11 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 09:16 AM ESTIMATE NO. 11 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 12/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/22/10 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 0.035 133.00 1.000 3,800.00 03 PREPARE STORM WATER POLLUTION LS 3,250.0000 3,250.00 0.008 26.00 0.589 1,914.25 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 0.035 224.00 1.000 6,400.00 06 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.008 68.00 0.489 4,156.50 07 TRAFFIC CONTROL SYSTEM LS 35,100.0000 35,100.00 0.035 1,228.50 1.000 35,100.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 28,000.00 0.021 294.00 2.000 28,000.00 09 REMOVE CHAIN LINK FENCE LF 4.0000 12,160.00 2,623.000 10,492.00 2,723.000 10,892.00 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 0.002 6.40 0.999 3,196.80 12 ROADSIDE CLEARING LS 128,500.0000 128,500.00 0.009 1,156.50 1.000 128,500.00 13 IRON SULFATE LB 0.6000 132.00 0.000 0.00 14 MULCH CY 60.0000 31,200.00 141.320 8,479.20 529.870 31,792.20 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 48,900.000 14,670.00 120,925.000 36,277.50 19 PLANT (GROUP H) EA 0.1500 33,780.75 108,497.000 16,274.55 229,910.000 34,486.50 F) 20 PLANT (GROUP K) EA 175.0000 5,600.00 32.000 5,600.00 21 PLANT (GROUP Z) EA 700.0000 15,400.00 6.000 4,200.00 22.000 15,400.00 22 PLANT (GROUP A) EA 7.0000 11,760.00 867.000 6,069.00 1,675.000 11,725.00 PROGRAM CAS145 PAGE 2 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 09:16 AM ESTIMATE NO. 11 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 12/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 69.000 966.00 419.000 5,866.00 24 PLANT (GROUP U) EA 77.0000 3,080.00 13.000 1,001.00 43.000 3,311.00 25 MAINTAIN EXISTING PLANTED AREAS LS 52,000.0000 52,000.00 0.020 1,040.00 0.223 11,596.00 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 0.750 21,000.00 28 1" ELECTRIC REMOTE CONTROL VALVE EA 166.0000 13,114.00 1.000 166.00 79.000 13,114.00 29 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 195.0000 8,385.00 1.000 195.00 43.000 8,385.00 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 2.000 660.00 (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 0.900 3,060.00 0.900 3,060.00 CONTROLLER 34 32 STATION SATELLITE IRRIGATION EA 9,600.0000 28,800.00 2.700 25,920.00 2.700 25,920.00 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 0.900 11,430.00 0.900 11,430.00 UNIT 37 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,600.0000 3,200.00 2.000 3,200.00 2.000 3,200.00 (SINGLE) 38 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 (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 37,515.000 75,030.00 F) 42 1 1/4" PLASTIC PIPE (PR 200) LF 2.1000 14,280.00 6,800.000 14,280.00 F) (SUPPLY LINE) 43 1 1/2" PLASTIC PIPE (PR 200) LF 2.1500 11,276.75 5,245.000 11,276.75 F) (SUPPLY LINE) 44 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.3000 8,544.50 200.000 460.00 3,715.000 8,544.50 F) 45 2 1/2" PLASTIC PIPE (PR 200) LF 2.5000 4,150.00 1,660.000 4,150.00 F) (SUPPLY LINE) 46 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.8000 59,546.00 15,670.000 59,546.00 F) 47 SPRINKLER (TYPE A-6) EA 57.0000 10,260.00 174.000 9,918.00 48 SPRINKLER (TYPE A-8) EA 57.0000 7,980.00 134.000 7,638.00 49 SPRINKLER (TYPE A-12) EA 57.0000 31,350.00 542.000 30,894.00 PROGRAM CAS145 PAGE 3 DATE 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 09:16 AM ESTIMATE NO. 11 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 12/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,140.00 163.000 6,846.00 51 SPRINKLER (TYPE B-4) EA 42.0000 3,192.00 76.000 3,192.00 52 SPRINKLER (TYPE C-2) EA 10.0000 3,700.00 55.000 550.00 362.000 3,620.00 53 REPLACE VALVE BOX COVER EA 16.0000 192.00 0.000 0.00 54 2" GATE VALVE EA 150.0000 5,100.00 1.000 150.00 34.000 5,100.00 55 3" GATE VALVE EA 450.0000 6,300.00 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 1,971.000 53,217.00 2,693.000 72,711.00 58 4' CHAIN LINK FENCE (TYPE CL-8, VINYL EA 1,100.0000 3,300.00 3.000 3,300.00 3.000 3,300.00 CLAD) 59 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 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 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 09:16 AM ESTIMATE NO. 11 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 12/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 170,306.15 856,829.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,358.94 42,708.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,665.09 899,538.29 62 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 1,083,566.00 TOTAL WORK COMPLETED 176,665.09 920,538.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 178,665.09 920,538.29 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 11/25/13 211 19 0 0 87% 100% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10