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 03/24/14 EST. NO.02 TIME 03:03 PM R.E. NAME: ARINDUQUE, RAY 11-282404 --------------------------------------------------------------------------- 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 03/24/14 EST. NO.02 TIME 03:03 PM R.E. NAME: ARINDUQUE, RAY 11-282404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 14 CPR -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 03:03 PM ESTIMATE NO. 02 BID OPENING 11/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 03/24/14 LOCATION PROGRESS ESTIMATE 11-SD-15-0.0/4.7 ----------------- WESTERN RIM CONSTRUCTORS INC IN THE CITIES OF SAN DIEGO AND 912 S ANDREASEN DR STE 108 LEMON GROVE ON RTE 15 FROM RTE 5 TO ESCONDIDO CA 92029 MEADE AVE & ON RTE 94 FROM 28TH ST TO 0.2 MILE EAST OF GROVE ST.____ STORM WATER MITIGATION. FED. AID NO. NHP-X073(103)E CONSTRUCT SAND FILTERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,808.4200 5,808.42 1.000 5,808 002 CONSTRUCTION AREA SIGNS LS 10,204.2300 10,204.23 -0.406 -4,142.92 0.534 5,449 003 TRAFFIC CONTROL SYSTEM LS 34,850.5300 34,850.53 0.096 3,345.65 0.206 7,179 004 TRAFFIC PLASTIC DRUM EA 58.0800 2,555.52 22.000 1,277 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,808.4200 11,616.84 0.220 1,277 006 TEMPORARY RAILING (TYPE K) LF 31.0100 80,626.00 990.000 30,699 007 TEMPORARY CRASH CUSHION MODULE EA 191.6800 14,951.04 39.000 7,475 008 JOB SITE MANAGEMENT LS 32,794.3500 32,794.35 0.158 5,181.51 0.268 8,788 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,904.2100 2,904.21 0.014 40.66 0.534 1,550 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 MOVE-IN/MOVE-OUT EA 1,161.6800 1,161.68 0.000 0 (TEMPORARY EROSION CONTROL) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 191.6800 3,066.88 2.000 383.36 5.000 958 013 TEMPORARY FIBER ROLL LF 2.6100 7,595.10 1,450.000 3,784.50 1,975.000 5,154 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,904.2100 20,329.47 2.250 6,534 015 TEMPORARY CONCRETE WASHOUT LS 4,646.7400 4,646.74 0.000 0 016 TEMPORARY FENCE (TYPE ESA) LF 3.3600 12,230.40 0.000 0 017 ABANDON CULVERT (EA) EA 1,697.2200 10,183.32 1.000 1,697.22 1.000 1,697 018 REMOVE FENCE EA 11.6200 883.12 0.000 0 019 REMOVE IRRIGATION FACILITY LS 16,114.8800 16,114.88 0.070 1,128.04 0.380 6,123 020 RESET ROADSIDE SIGN EA 331.0800 1,324.32 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 69.7000 2,997.10 0.000 0 022 REMOVE CONCRETE (CURB AND GUTTER) LF 11.6000 986.00 85.000 986.00 85.000 986 PROGRAM CAS145 PAGE 2 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 03:03 PM ESTIMATE NO. 02 BID OPENING 11/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE DITCH LF 9.2600 1,111.20 124.000 1,148 024 REMOVE CONCRETE BARRIER LF 22.6500 5,436.00 0.000 0 025 SAND BACKFILL CY 160.3100 9,618.60 20.000 3,206.20 20.000 3,206 026 CLEARING AND GRUBBING (LS) LS 111,182.5200 111,182.52 0.400 44,473 027 ROADWAY EXCAVATION CY 21.4900 120,988.70 0.000 0 028 ROADWAY EXCAVATION (TYPE Z-2) CY 176.3200 149,872.00 0.000 0 (AERIALLY DEPOSITED LEAD) 029 STRUCTURE EXCAVATION CY 38.3400 4,524.12 0.000 0 (F) 030 STRUCTURE EXCAVATION (TYPE Z-2) CY 177.4800 51,469.20 0.000 0 (AERIALLY DEPOSITED LEAD) 031 DITCH EXCAVATION (TYPE Z-2) CY 177.4800 97,614.00 0.000 0 (AERIALLY DEPOSITED LEAD) 032 ROADSIDE CLEARING LS 11,616.8400 11,616.84 0.400 4,646 033 PRUNE EXISTING PLANTS LS 5,808.4200 5,808.42 0.030 174.25 0.230 1,335 034 IRON SULFATE (LB) LB 3.4900 13,541.20 0.000 0 035 MULCH CY 52.2800 16,729.60 0.000 0 036 FERTILIZER (PACKET) EA 1.1600 464.00 0.000 0 037 SLOW RELEASE OR CONTROLLED RELEASE LB 3.4900 10,714.30 0.000 0 FERTILIZER 038 PLANT (GROUP H) EA 0.4600 202,824.58 0.000 0 (F) 039 PLANT (GROUP K) EA 209.1000 2,509.20 0.000 0 040 PLANT (GROUP Z) EA 5,808.4200 29,042.10 0.000 0 ((PALM TREE)) 041 PLANT (GROUP B) EA 29.0400 1,858.56 0.000 0 042 PLANT (GROUP U) EA 92.9300 2,694.97 0.000 0 043 NATIVE SOD SQFT 0.8700 12,180.00 0.000 0 044 MAINTAIN EXISTING PLANTED AREAS LS 5,808.4200 5,808.42 0.086 499.52 0.206 1,196 045 PLANT ESTABLISHMENT WORK LS 23,233.6800 23,233.68 0.000 0 046 CHECK AND TEST EXISTING IRRIGATION LS 5,808.4200 5,808.42 1.000 5,808 FACILITIES 047 CONTROL AND NEUTRAL CONDUCTORS LS 23,233.6900 23,233.69 0.178 4,135.60 0.178 4,135 048 1" ELECTRIC REMOTE CONTROL VALVE EA 348.5100 2,091.06 0.750 261.38 0.750 261 049 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 5,227.5800 156,827.40 5.250 27,444.80 5.250 27,444 PROGRAM CAS145 PAGE 3 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 03:03 PM ESTIMATE NO. 02 BID OPENING 11/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12 STATION IRRIGATION CONTROLLER EA 5,808.4200 11,616.84 0.000 0 (WALL MOUNTED) 051 18 STATION IRRIGATION CONTROLLER EA 4,065.8900 4,065.89 0.000 0 (WALL MOUNTED) 052 IRRIGATION CONTROLLER ENCLOSURE EA 5,808.4200 17,425.26 0.000 0 CABINET 053 IRRIGATION SLEEVE LF 23.2300 3,484.50 0.000 0 054 CERTIFY BACKFLOW PREVENTERS LS 1,742.5300 1,742.53 0.000 0 055 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,555.7100 12,778.55 2.000 5,111.42 2.000 5,111 056 2" BACKFLOW PREVENTER ASSEMBLY EA 2,904.2100 11,616.84 2.000 5,808.42 2.000 5,808 057 SPRINKLER (TYPE A-5) EA 40.6600 4,472.60 2.000 81.32 2.000 81 058 SPRINKLER (TYPE A-7) EA 40.6600 6,505.60 18.000 731.88 18.000 731 059 SPRINKLER (TYPE A-8) EA 40.6600 447.26 9.000 365.94 9.000 365 060 SPRINKLER (TYPE B-1) EA 23.2300 1,207.96 10.000 232.30 10.000 232 061 SPRINKLER (TYPE C-2 MOD) EA 69.7000 6,412.40 0.000 0 062 2" GATE VALVE EA 394.9700 3,554.73 1.000 394.97 1.000 394 063 2 1/2" GATE VALVE EA 604.0800 4,228.56 3.000 1,812.24 3.000 1,812 064 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0900 14,920.51 1,041.000 2,175.69 1,041.000 2,175 (F) LINE) 065 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.3200 10,388.96 592.000 1,373.44 592.000 1,373 (F) (SUPPLY LINE) 066 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.5600 5,726.72 138.000 353.28 138.000 353 (F) (SUPPLY LINE) 067 2" PLASTIC PIPE (SCHEDULE 40) LF 2.9000 6,475.70 329.000 954.10 329.000 954 (F) (SUPPLY LINE) 068 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6500 17,167.80 367.000 1,706.55 367.000 1,706 (F) (SUPPLY LINE) 069 3" PLASTIC PIPE (SCHEDULE 40) LF 5.8100 6,094.69 325.000 1,888.25 325.000 1,888 (F) (SUPPLY LINE) 070 TEMPORARY IRRIGATION SUPPLY LINE LF 5.8100 1,452.50 0.000 0 071 IMPORTED TOPSOIL (CY) CY 53.9700 24,826.20 66.000 3,562.02 66.000 3,562 072 FIBER ROLLS LF 3.7800 10,999.80 0.000 0 073 COMPOST SQFT 0.1200 1,680.00 0.000 0 074 INCORPORATE MATERIALS SQFT 0.1700 2,380.00 0.000 0 075 CLASS 2 AGGREGATE BASE (CY) CY 93.5900 15,910.30 0.000 0 076 ASPHALTIC EMULSION (FOG SEAL COAT) TON 697.0250 278.81 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 03:03 PM ESTIMATE NO. 02 BID OPENING 11/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 HOT MIX ASPHALT (TYPE A) TON 190.5200 51,440.40 0.000 0 078 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 23.2300 929.20 0.000 0 079 TACK COAT TON 697.0000 278.80 0.000 0 080 MINOR CONCRETE (MINOR STRUCTURE) CY 1,481.1500 115,529.70 8.280 12,263.92 8.280 12,263 (F) 081 12" ALTERNATIVE PIPE CULVERT LF 56.9200 20,491.20 0.000 0 082 18" ALTERNATIVE PIPE CULVERT LF 71.4400 12,859.20 0.000 0 083 24" ALTERNATIVE PIPE CULVERT LF 88.2900 43,262.10 32.000 2,825.28 32.000 2,825 084 30" ALTERNATIVE PIPE CULVERT LF 103.9700 24,952.80 0.000 0 085 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 8.1300 5,284.50 0.000 0 086 FLAP GATE EA 3,078.4600 67,726.12 0.000 0 087 INFILTRATION SYSTEM EA 104,073.7100 416,294.84 0.000 0 088 CLASS 4 PERMEABLE MATERIAL CY 67.3800 4,716.60 0.000 0 (F) (BLANKET) 089 CLASS 5 PERMEABLE MATERIAL CY 183.5500 14,316.90 0.000 0 (F) 090 JACKED 36" WELDED STEEL PIPE CASING LF 1,231.3900 36,941.70 0.000 0 091 24" ALTERNATIVE FLARED END SECTION EA 650.5400 1,301.08 0.000 0 092 36" REINFORCED CONCRETE PIPE RISER LF 290.4200 12,488.06 0.000 0 093 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 139.4000 306.68 0.000 0 (F) (CY) 094 CONCRETE (CONCRETE APRON) CY 781.1800 2,343.54 0.000 0 095 GABION CY 216.0700 4,969.61 0.000 0 (F) 096 FILTER FABRIC CLASS D SQYD 5.8100 2,265.90 0.000 0 097 MISCELLANEOUS IRON AND STEEL LB 2.0900 23,731.95 382.000 798.38 382.000 798 (F) 098 TEMPORARY FENCE LF 17.4300 5,054.70 0.000 0 099 CHAIN LINK FENCE (TYPE CL-6) LF 58.0800 4,414.08 0.000 0 100 CONCRETE BARRIER (TYPE 60) LF 81.3200 20,330.00 0.000 0 101 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,161.6800 1,161.68 1.000 1,161.68 1.000 1,161 SYSTEM ELEMENTS DURING CONSTRUCTION 102 ELECTRIC SERVICE (IRRIGATION) LS 13,824.0400 13,824.04 0.000 0 103 MODIFY LIGHTING LS 38,382.0500 38,382.05 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 03:03 PM ESTIMATE NO. 02 BID OPENING 11/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,726.85 228,219.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,726.85 228,219.89 104 MOBILIZATION LS 266,829.4700 266,829.47 0.500 133,414 ORIGINAL CONTRACT AMOUNT 2,778,921.34 TOTAL WORK COMPLETED 91,726.85 361,634.63 MATERIALS ON HAND ON SITE 16,724.39 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 81,726.85 368,359.02 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 01/03/14 425 01/21/14 01/21/14 10/08/15 36 5 0 0 13% 8% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/14