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 11/21/08 EST. NO.06 TIME 02:52 PM R.E. NAME: ARINDUQUE, RAY 11-276414 --------------------------------------------------------------------------- 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 0001-1 -78.59 E.W. @ F.A.(+) 090507 N 0004.0 DAO CORRECTING ENTRY 0001-2 102.29 090507 N 0004.0 DAO CORRECTING ENTRY 0002-1 -78.59 090707 N 0005.0 DAO CORRECTING ENTRY 0002-2 84.63 090707 N 0005.0 DAO CORRECTING ENTRY 0002-3 -84.63 090707 N 0005.0 DAO CORRECTING ENTRY 0002-4 102.29 090707 N 0005.0 DAO CORRECTING ENTRY 0003-1 -78.59 090607 N 0006.0 DAO CORRECTING ENTRY 0003-2 102.29 090607 N 0006.0 DAO CORRECTING ENTRY 0004-1 -44.96 091807 N 0015.0 DAO CORRECTING ENTRY 0004-2 53.77 091807 N 0015.0 DAO CORRECTING ENTRY 0005-1 -44.96 091907 N 0016.0 DAO CORRECTING ENTRY 0005-2 53.77 091907 N 0016.0 DAO CORRECTING ENTRY 002 0001 -242.40 A.C. @ L.S.(-) 081307 N 1 0 0002 450.00 A.C. @ L.S.(+) 091107 N 2 0 003 0001-1 -646.49 E.W. @ F.A.(+) 072507 N 0001.0 DAO CORRECTING ENTRY 0001-2 716.98 072507 N 0001.0 DAO CORRECTING ENTRY 0002-1 -1,081.65 072607 N 0002.0 DAO CORRECTING ENTRY 0002-2 1,081.41 072607 N 0002.0 DAO CORRECTING ENTRY 0003-1 -1,116.87 072707 N 0003.0 DAO CORRECTING ENTRY 0003-2 1,258.08 072707 N 0003.0 DAO CORRECTING ENTRY 0004-1 -2,934.17 090507 N 0007.0 DAO CORRECTING ENTRY 0004-2 2,971.16 090507 N 0007.0 DAO CORRECTING ENTRY 0005-1 -3,326.90 083107 N 0008.0 DAO CORRECTING ENTRY 0005-2 3,396.54 083107 N 0008.0 DAO CORRECTING ENTRY 0006-1 -2,934.17 090607 N 0009.0 DAO CORRECTING ENTRY 0006-2 2,971.16 090607 N 0009.0 DAO CORRECTING ENTRY 0007-1 -2,860.50 091307 N 0010.0 DAO CORRECTING ENTRY 0007-2 2,809.49 091307 N 0010.0 DAO CORRECTING ENTRY 0008-1 -1,553.04 091407 N 0011.0 DAO CORRECTING ENTRY 0008-2 1,638.61 091407 N 0011.0 DAO CORRECTING ENTRY 0009-1 -2,934.17 090707 N 0012.0 DAO CORRECTING ENTRY 0009-2 2,971.16 090707 N 0012.0 DAO CORRECTING ENTRY 0010 1,384.75 080107 N 0013.0 0011 588.51 091707 N 0014.0 0011-1 -588.51 091707 N 0014.0 DAO CORRECTING ENTRY 0011-2 501.65 091707 N 0014.0 DAO CORRECTING ENTRY 0012 1,858.45 091807 N 0017.0 0012-1 -1,858.45 091807 N 0017.0 DAO CORRECTING ENTRY 0012-2 1,911.73 091807 N 0017.0 DAO CORRECTING ENTRY 0013 1,823.44 091907 N 0018.0 0013-1 -1,823.44 091907 N 0018.0 DAO CORRECTING ENTRY 0013-2 1,999.86 091907 N 0018.0 DAO CORRECTING ENTRY 0014-1 -6,484.89 091107 N 0019.0 DAO CORRECTING ENTRY 0014-2 6,373.59 091107 N 0019.0 DAO CORRECTING ENTRY 0015-1 -1,356.71 091207 N 0020.0 DAO CORRECTING ENTRY 0015-2 1,293.67 091207 N 0020.0 DAO CORRECTING ENTRY 0016-1 -132.10 072607 N 0021.0 DAO CORRECTING ENTRY 0016-2 238.00 072607 N 0021.0 DAO CORRECTING ENTRY 0017 215.26 091707 N 0022.0 0018 340.08 091807 N 0023.0 0019 441.23 091907 N 0024.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/21/08 EST. NO.06 TIME 02:52 PM R.E. NAME: ARINDUQUE, RAY 11-276414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0020 1,383.61 083007 N 0025.0 0021 358.05 081607 N 0031.0 0022 358.05 081707 N 0032.0 0023 358.05 082007 N 0033.0 0025 460.94 092107 N 0041.0 004 0004 1,629.65 A.C. @ L.S.(+) 072707 N 004 0 005 0003 884.13 E.W. @ F.A.(+) 112607 N 0029.0 0005 123.61 102207 N 0034.1 0006 329.61 102507 N 0035.1 0007 759.37 112707 N 0036.1 0008 551.45 102507 N 0037.0 007 0002 45,500.00 E.W. @ L.S.(+) 101507 N 0026.2 60,145.59 TOTAL THIS ESTIMATE 28,746.35 TOTAL PREVIOUS ESTIMATE 88,891.94 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 11/21/08 EST. NO.06 TIME 02:52 PM R.E. NAME: ARINDUQUE, RAY 11-276414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JULY -10,000.00 02 O/S PRS AUG -9,046.62 03 PRS RECD JULY 10,000.00 04 PRS RECD AUG 9,046.62 05 0.00 0.00 LIQUIDATED DAMAGES 64 DAYS @ $1800/DAY -115,200.00 06 -115,200.00 -115,200.00 OVERBID ITEMS OVERBID ITEM NO. 007 -2,413.96 03 OVERBID ITEM NO. 007 -6,451.10 05 OVERBID ITEM NO. 007 -1,539.94 06 -1,539.94 -10,405.00 TOTAL DEDUCTIONS -116,739.94 -125,605.00 PROGRAM CAS145 PAGE 1 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 02:52 PM ESTIMATE NO. 06 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/21/08 LOCATION RERUN PROGRESS ESTIMATE 11-SD-94-R11.3/13.8 ----------------------- P & D LANDSCAPE MGMT SERVICES IN SAN DIEGO COUNTY NEAR LA MESA 999 TOWN AND COUNTRY RD, FL 4 FROM 0.2 M EAST OF BANCROFT DRIVE ORANGE, CA 92868 UNDERCROSSING TO VIA MERCADO FED. AID NO. N O N E TREE PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,114.0000 6,114.00 0.281 1,718.03 0.658 4,023.01 02 PREPARE WATER POLLUTION CONTROL LS 1,450.0000 1,450.00 0.750 1,087.50 PROGRAM 03 TEMPORARY FIBER ROLL LF 3.7500 10,350.00 1,977.690 7,416.34 2,522.890 9,460.84 04 TEMPORARY DRAINAGE INLET PROTECTION EA 173.0000 2,249.00 4.860 840.78 8.060 1,394.38 05 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.103 556.20 0.483 2,608.20 S) 06 LEAD COMPLIANCE PLAN LS 2,482.0000 2,482.00 1.000 2,482.00 07 ROADSIDE CLEARING LS 15,405.0000 15,405.00 0.148 2,279.94 1.000 15,405.00 08 IRON SULFATE LB 0.4600 82.80 22.000 10.12 172.000 79.12 09 MULCH CY 49.7800 1,045.38 20.640 1,027.46 20.640 1,027.46 10 COMMERCIAL FERTILIZER (PACKET) EA 0.4100 1,176.70 418.000 171.38 2,918.000 1,196.38 11 PLANT (GROUP A) EA 9.3000 874.20 94.000 874.20 12 PLANT (GROUP B) EA 40.0000 18,000.00 55.000 2,200.00 417.000 16,680.00 13 PLANT (GROUP U) EA 66.0000 10,560.00 33.000 2,178.00 177.000 11,682.00 14 PLANT ESTABLISHMENT WORK LS 64,000.0000 64,000.00 0.339 21,696.00 0.339 21,696.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 7,800.0000 7,800.00 1.000 7,800.00 16 1" ELECTRIC REMOTE CONTROL VALVE EA 211.0000 4,009.00 3.000 633.00 19.000 4,009.00 17 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 230.0000 230.00 1.000 230.00 18 2" ELECTRIC REMOTE CONTROL VALVE EA 258.0000 774.00 3.000 774.00 (MASTER) 19 SOLAR IRRIGATION CONTROLLER EA 2,648.0000 7,944.00 3.000 7,944.00 3.000 7,944.00 (POLE MOUNTED) 20 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 5.0000 1,000.00 20.000 100.00 320.000 1,600.00 F) 21 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 13.0000 4,420.00 4.000 52.00 660.000 8,580.00 F) 22 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.6000 62,972.00 1,435.000 3,731.00 24,220.000 62,972.00 F) PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 02:52 PM ESTIMATE NO. 06 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 1 1/4" PLASTIC PIPE (PR 200) LF 2.8000 5,740.00 300.000 840.00 2,050.000 5,740.00 F) (SUPPLY LINE) 24 1 1/2" PLASTIC PIPE (PR 200) LF 2.9000 2,595.50 1,195.000 3,465.50 F) (SUPPLY LINE) 25 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.1000 6,479.00 2,090.000 6,479.00 F) 26 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.2000 44,184.00 400.000 1,680.00 10,520.000 44,184.00 F) 27 2" WATER METER EA 27,100.0000 81,300.00 3.000 81,300.00 28 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,237.0000 6,711.00 3.000 6,711.00 3.000 6,711.00 29 2" BACKFLOW PREVENTER ASSEMBLY EA 2,544.0000 7,632.00 3.000 7,632.00 30 SPRINKLER (TYPE C-2) EA 12.8000 8,832.00 82.000 1,049.60 688.000 8,806.40 31 1" GATE VALVE EA 133.0000 399.00 5.000 665.00 32 1 1/2" GATE VALVE EA 161.0000 1,771.00 14.000 2,254.00 33 2" GATE VALVE EA 174.0000 1,566.00 1.000 174.00 8.000 1,392.00 34 8" WELDED STEEL PIPE CONDUIT LF 97.5500 29,265.00 231.000 22,534.05 (.250" THICK) 35 4' CHAIN LINK GATE (TYPE CL-6) EA 1,219.0000 3,657.00 3.000 3,657.00 S) PROGRAM CAS145 PAGE 3 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 02:52 PM ESTIMATE NO. 06 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,008.85 378,425.04 ADJUSTMENT OF COMPENSATION 1,837.25 2,896.25 EXTRA WORK 58,308.34 85,995.69 SUBTOTAL AMOUNT EARNED 123,154.44 467,316.98 ORIGINAL CONTRACT AMOUNT 428,469.58 TOTAL WORK COMPLETED 123,154.44 467,316.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -116,739.94 -125,605.00 TOTAL 6,414.50 341,711.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 ROADSIDE CLEARING 5,000.00 15,405.00 10,405.00 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 06/11/07 795 06/26/07 06/26/07 09/22/10 346 0 6 5 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/08