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 11/20/15 EST. NO. 015 TIME 11:27 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 11/20/15 EST. NO. 015 TIME 11:27 AM R.E. NAME: ARINDUQUE, RAY 11-265004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MARCH -3,500.00 003 PRTL PRS MARCH 1,500.00 006 PRS RECD MAR 2,000.00 007 O/S PRS AUG -5,000.00 008 PRS RECD AUG 5,000.00 009 O/S PRS OCT -2,000.00 010 PRS RECD OCT 2,000.00 011 O/S PRS DEC -1,000.00 012 PRS RECD DEC 10 1,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 11:27 AM ESTIMATE NO. 015 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 05/16/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/20/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-163-1.7/3.2 ---------------------------------- SIERRA LANDSCAPE COMPANY, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 73-771 DINAH SHORE DR STE 200 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 3,800.0000 3,800.00 1.000 3,800 003 PREPARE STORM WATER POLLUTION LS 3,250.0000 3,250.00 0.615 1,998 PREVENTION PLAN 004 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 5,980.00 10.000 2,300 005 STREET SWEEPING LS 6,400.0000 6,400.00 1.000 6,400 006 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.515 4,377 007 TRAFFIC CONTROL SYSTEM LS 35,100.0000 35,100.00 1.000 35,100 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,000.0000 28,000.00 2.000 28,000 009 REMOVE CHAIN LINK FENCE LF 4.0000 12,160.00 2,723.000 10,892 010 RELOCATE ROADSIDE SIGN EA 785.0000 2,355.00 3.000 2,355 011 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 0.999 3,196 012 ROADSIDE CLEARING LS 128,500.0000 128,500.00 1.000 128,500 013 IRON SULFATE LB 0.6000 132.00 0.000 0 014 MULCH CY 60.0000 31,200.00 529.870 31,792 015 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5500 858.00 0.000 0 016 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 1,295.00 5,100.000 1,275 017 FIBER ROLLS LF 1.8000 21,960.00 6,312.060 11,361 018 PLANT (GROUP F) EA 0.3000 37,800.00 120,925.000 36,277 019 PLANT (GROUP H) EA 0.1500 33,780.75 229,910.000 34,486 (F) 020 PLANT (GROUP K) EA 175.0000 5,600.00 32.000 5,600 021 PLANT (GROUP Z) EA 700.0000 15,400.00 22.000 15,400 022 PLANT (GROUP A) EA 7.0000 11,760.00 1,675.000 11,725 PROGRAM CAS145 PAGE 2 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 11:27 AM ESTIMATE NO. 015 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 05/16/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 14.0000 6,020.00 419.000 5,866 024 PLANT (GROUP U) EA 77.0000 3,080.00 43.000 3,311 025 MAINTAIN EXISTING PLANTED AREAS LS 52,000.0000 52,000.00 0.288 14,976 026 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.088 8,800 027 CONTROL AND NEUTRAL CONDUCTORS LS 28,000.0000 28,000.00 1.000 28,000 028 1" ELECTRIC REMOTE CONTROL VALVE EA 166.0000 13,114.00 79.000 13,114 029 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 195.0000 8,385.00 43.000 8,385 030 2" ELECTRIC REMOTE CONTROL VALVE EA 230.0000 460.00 2.000 460 031 2" ELECTRIC REMOTE CONTROL VALVE EA 330.0000 660.00 2.000 660 (MASTER) 032 16 STATION SATELLITE IRRIGATION EA 8,200.0000 8,200.00 0.900 7,380 CONTROLLER 033 24 STATION SATELLITE IRRIGATION EA 3,400.0000 3,400.00 1.000 3,400 CONTROLLER 034 32 STATION SATELLITE IRRIGATION EA 9,600.0000 28,800.00 2.900 27,840 CONTROLLER 035 HAND HELD PORTABLE TRANSMITTER WITH EA 1,450.0000 1,450.00 0.000 0 RECEIVER 036 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 12,700.0000 12,700.00 1.000 12,700 UNIT 037 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,600.0000 3,200.00 2.000 3,200 (SINGLE) 038 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 2,000.00 1.000 2,000 (DOUBLE) 039 ANTENNA MAST EA 400.0000 800.00 0.000 0 040 2" FLOW SENSOR EA 500.0000 1,000.00 2.000 1,000 041 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 75,030.00 37,515.000 75,030 (F) 042 1 1/4" PLASTIC PIPE (PR 200) LF 2.1000 14,280.00 6,800.000 14,280 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (PR 200) LF 2.1500 11,276.75 5,245.000 11,276 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.3000 8,544.50 3,715.000 8,544 (F) 045 2 1/2" PLASTIC PIPE (PR 200) LF 2.5000 4,150.00 1,660.000 4,150 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.8000 59,546.00 15,670.000 59,546 (F) 047 SPRINKLER (TYPE A-6) EA 57.0000 10,260.00 174.000 9,918 048 SPRINKLER (TYPE A-8) EA 57.0000 7,980.00 134.000 7,638 049 SPRINKLER (TYPE A-12) EA 57.0000 31,350.00 542.000 30,894 PROGRAM CAS145 PAGE 3 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 11:27 AM ESTIMATE NO. 015 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 05/16/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE B-2) EA 42.0000 7,140.00 163.000 6,846 051 SPRINKLER (TYPE B-4) EA 42.0000 3,192.00 76.000 3,192 052 SPRINKLER (TYPE C-2) EA 10.0000 3,700.00 362.000 3,620 053 REPLACE VALVE BOX COVER EA 16.0000 192.00 0.000 0 054 2" GATE VALVE EA 150.0000 5,100.00 34.000 5,100 055 3" GATE VALVE EA 450.0000 6,300.00 16.000 7,200 056 DRAINAGE INLET MARKER EA 125.0000 3,125.00 9.000 1,125 057 CHAIN LINK FENCE (TYPE CL-8, VINYL-CLAD) LF 27.0000 83,700.00 2,693.000 72,711 058 4' CHAIN LINK FENCE (TYPE CL-8, VINYL EA 1,100.0000 3,300.00 3.000 3,300 CLAD) 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 060 LIGHTING LS 16,600.0000 16,600.00 1.000 16,600 061 ELECTRIC SERVICE (IRRIGATION) LS 35,400.0000 35,400.00 0.999 35,364 PROGRAM CAS145 PAGE 4 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265004 TIME 11:27 AM ESTIMATE NO. 015 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 05/16/11 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 893,365.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 56,502.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 949,868.39 062 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000 ORIGINAL CONTRACT AMOUNT 1,083,566.00 TOTAL WORK COMPLETED 0.00 970,868.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 970,868.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/24/09 950 01/25/10 01/19/10 05/16/11 684 6 0 0 100% 100% ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/15