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 07/22/10 EST. NO.25 TIME 07:57 AM 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 --------------------------------------------------------------------------- *** 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 07/22/10 EST. NO.25 TIME 07:57 AM 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 0.00 -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 0.00 -10,405.00 TOTAL DEDUCTIONS 0.00 -125,605.00 PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 07:57 AM ESTIMATE NO. 25 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 07/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/22/10 LOCATION 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 0.949 5,802.19 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 26.860 100.73 3,055.980 11,459.93 04 TEMPORARY DRAINAGE INLET PROTECTION EA 173.0000 2,249.00 0.080 13.84 9.760 1,688.48 05 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.107 577.80 0.737 3,979.80 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 1.000 15,405.00 08 IRON SULFATE LB 0.4600 82.80 172.000 79.12 09 MULCH CY 49.7800 1,045.38 20.640 1,027.46 10 COMMERCIAL FERTILIZER (PACKET) EA 0.4100 1,176.70 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 18,000.00 417.000 16,680.00 13 PLANT (GROUP U) EA 66.0000 10,560.00 177.000 11,682.00 14 PLANT ESTABLISHMENT WORK LS 64,000.0000 64,000.00 0.028 1,792.00 0.887 56,768.00 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 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 (POLE MOUNTED) 20 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 5.0000 1,000.00 320.000 1,600.00 F) 21 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 13.0000 4,420.00 660.000 8,580.00 F) 22 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.6000 62,972.00 24,220.000 62,972.00 F) PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 07:57 AM ESTIMATE NO. 25 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 07/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 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 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 8,832.00 688.000 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 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 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 07:57 AM ESTIMATE NO. 25 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 07/20/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,484.37 418,941.01 ADJUSTMENT OF COMPENSATION 0.00 2,896.25 EXTRA WORK 0.00 86,297.29 SUBTOTAL AMOUNT EARNED 2,484.37 508,134.55 ORIGINAL CONTRACT AMOUNT 428,469.58 TOTAL WORK COMPLETED 2,484.37 508,134.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -125,605.00 TOTAL 2,484.37 382,529.55 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 09/21/10 757 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/22/10