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 01/10/12 EST. NO.32 TIME 12:52 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 --------------------------------------------------------------------------- *** 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 01/10/12 EST. NO.32 TIME 12:52 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 2 DAYS @ $1800/DAY 3,600.00 29 62 DAYS @ $1800/DAY 111,600.00 30 0.00 0.00 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 OVERBID ITEM NO. 007 10,405.00 29 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 12:52 PM ESTIMATE NO. 32 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 11/22/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 01/10/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,114.0000 6,114.00 1.000 6,114.00 002 PREPARE WATER POLLUTION CONTROL LS 1,450.0000 1,450.00 1.000 1,450.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.7500 10,350.00 3,443.750 12,914.06 004 TEMPORARY DRAINAGE INLET PROTECTION EA 173.0000 2,249.00 11.000 1,903.00 005 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 1.000 5,400.00 (S) 006 LEAD COMPLIANCE PLAN LS 2,482.0000 2,482.00 1.000 2,482.00 007 ROADSIDE CLEARING LS 15,405.0000 15,405.00 1.000 15,405.00 008 IRON SULFATE LB 0.4600 82.80 172.000 79.12 009 MULCH CY 49.7800 1,045.38 20.640 1,027.46 010 COMMERCIAL FERTILIZER (PACKET) EA 0.4100 1,176.70 2,918.000 1,196.38 011 PLANT (GROUP A) EA 9.3000 874.20 94.000 874.20 012 PLANT (GROUP B) EA 40.0000 18,000.00 417.000 16,680.00 013 PLANT (GROUP U) EA 66.0000 10,560.00 177.000 11,682.00 014 PLANT ESTABLISHMENT WORK LS 64,000.0000 64,000.00 1.000 64,000.00 015 CONTROL AND NEUTRAL CONDUCTORS LS 7,800.0000 7,800.00 1.000 7,800.00 016 1" ELECTRIC REMOTE CONTROL VALVE EA 211.0000 4,009.00 19.000 4,009.00 017 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 230.0000 230.00 1.000 230.00 018 2" ELECTRIC REMOTE CONTROL VALVE EA 258.0000 774.00 3.000 774.00 (MASTER) 019 SOLAR IRRIGATION CONTROLLER EA 2,648.0000 7,944.00 3.000 7,944.00 (POLE MOUNTED) 020 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 5.0000 1,000.00 320.000 1,600.00 (F) 021 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 13.0000 4,420.00 660.000 8,580.00 (F) 022 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 01/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 12:52 PM ESTIMATE NO. 32 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 11/22/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 01/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/4" PLASTIC PIPE (PR 200) LF 2.8000 5,740.00 2,050.000 5,740.00 (F) (SUPPLY LINE) 024 1 1/2" PLASTIC PIPE (PR 200) LF 2.9000 2,595.50 1,195.000 3,465.50 (F) (SUPPLY LINE) 025 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.1000 6,479.00 2,090.000 6,479.00 (F) 026 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.2000 44,184.00 10,520.000 44,184.00 (F) 027 2" WATER METER EA 27,100.0000 81,300.00 3.000 81,300.00 028 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,237.0000 6,711.00 3.000 6,711.00 029 2" BACKFLOW PREVENTER ASSEMBLY EA 2,544.0000 7,632.00 3.000 7,632.00 030 SPRINKLER (TYPE C-2) EA 12.8000 8,832.00 688.000 8,806.40 031 1" GATE VALVE EA 133.0000 399.00 5.000 665.00 032 1 1/2" GATE VALVE EA 161.0000 1,771.00 14.000 2,254.00 033 2" GATE VALVE EA 174.0000 1,566.00 8.000 1,392.00 034 8" WELDED STEEL PIPE CONDUIT LF 97.5500 29,265.00 231.000 22,534.05 (.250" THICK) 035 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 01/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276414 TIME 12:52 PM ESTIMATE NO. 32 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 11/22/10 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 01/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 429,936.17 ADJUSTMENT OF COMPENSATION 0.00 63,896.25 EXTRA WORK 0.00 86,381.11 SUBTOTAL AMOUNT EARNED 0.00 580,213.53 ORIGINAL CONTRACT AMOUNT 428,469.58 TOTAL WORK COMPLETED 0.00 580,213.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 580,213.53 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 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 06/11/07 795 06/26/07 06/26/07 11/22/10 843 5 68 0 100% 100% ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/12