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 07/22/14 EST. NO.06 TIME 01:45 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 --------------------------------------------------------------------------- 001 0004 908.50 E.W. @ F.A.(+) 040114 N 4/1/14 0005 908.50 040314 N 4/3/14 0006 908.50 040914 N 4/9/14 0007 908.50 041014 N 410140 0008 908.50 041114 N 411140 0009 1,661.75 012814 N 128140 002 0001 11,278.17 E.W. @ L.S.(+) 060214 N 001 0 003 0002 414.69 E.W. @ F.A.(+) 030714 N 3714 0 0003 5,424.17 031014 N 310140 0010 1,293.30 032514 N 5310 0 24,614.58 TOTAL THIS ESTIMATE 1,860.33 TOTAL PREVIOUS ESTIMATE 26,474.91 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 07/22/14 EST. NO.06 TIME 01:45 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 DEL MAR 14 CPR -5,000.00 03 PRTL FEB 14 DEL 4,000.00 03 DEL/INQ APR 14 CPR -10,000.00 04 PRTL FEB 14 DEL 2,000.00 04 PRTL MAR 14 DEL 1,000.00 04 DEL MAY 14 CPR -6,000.00 05 PRTL APR 14 DEL/INQ 3,000.00 05 PRTL MAR 14 DEL 1,000.00 05 DEL JUNE 14 CPR -2,000.00 06 PRTL APR 14 DEL/INQ 5,000.00 06 PRTL FEB 14 DEL 2,000.00 06 PRTL MAR 14 DEL 2,000.00 06 7,000.00 -13,000.00 TOTAL DEDUCTIONS 7,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 01:45 PM ESTIMATE NO. 06 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 07/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/22/14 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 0.017 173.47 0.610 6,224 003 TRAFFIC CONTROL SYSTEM LS 34,850.5300 34,850.53 0.109 3,798.71 0.669 23,315 004 TRAFFIC PLASTIC DRUM EA 58.0800 2,555.52 30.000 1,742 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,808.4200 11,616.84 0.109 633.12 0.669 3,885 006 TEMPORARY RAILING (TYPE K) LF 31.0100 80,626.00 240.000 7,442.40 1,780.000 55,197 007 TEMPORARY CRASH CUSHION MODULE EA 191.6800 14,951.04 53.000 10,159 008 JOB SITE MANAGEMENT LS 32,794.3500 32,794.35 0.035 1,147.80 0.420 13,773 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,904.2100 2,904.21 0.017 49.37 0.610 1,771 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 011 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 9.000 1,725 013 TEMPORARY FIBER ROLL LF 2.6100 7,595.10 3,150.000 8,221 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,904.2100 20,329.47 0.750 2,178.16 5.000 14,521 015 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 5.000 8,486 018 REMOVE FENCE EA 11.6200 883.12 0.000 0 019 REMOVE IRRIGATION FACILITY LS 16,114.8800 16,114.88 0.250 4,028.72 1.000 16,114 020 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 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 01:45 PM ESTIMATE NO. 06 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 07/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,206 026 CLEARING AND GRUBBING (LS) LS 111,182.5200 111,182.52 0.400 44,473 027 ROADWAY EXCAVATION CY 21.4900 120,988.70 4,035.000 86,712 028 ROADWAY EXCAVATION (TYPE Z-2) CY 176.3200 149,872.00 807.800 142,431 (AERIALLY DEPOSITED LEAD) 029 STRUCTURE EXCAVATION CY 38.3400 4,524.12 422.000 16,179 (F) 030 STRUCTURE EXCAVATION (TYPE Z-2) CY 177.4800 51,469.20 475.600 84,409 (AERIALLY DEPOSITED LEAD) 031 DITCH EXCAVATION (TYPE Z-2) CY 177.4800 97,614.00 610.200 108,298 (AERIALLY DEPOSITED LEAD) 032 ROADSIDE CLEARING LS 11,616.8400 11,616.84 0.220 2,555.70 1.000 11,616 033 PRUNE EXISTING PLANTS LS 5,808.4200 5,808.42 0.130 755.09 1.000 5,808 034 IRON SULFATE (LB) LB 3.4900 13,541.20 43.500 151.82 1,464.100 5,109 035 MULCH CY 52.2800 16,729.60 36.400 1,902.99 238.900 12,489 036 FERTILIZER (PACKET) EA 1.1600 464.00 72.000 83.52 153.000 177 037 SLOW RELEASE OR CONTROLLED RELEASE LB 3.4900 10,714.30 1,239.200 4,324 FERTILIZER 038 PLANT (GROUP H) EA 0.4600 202,824.58 163,138.000 75,043 (F) 039 PLANT (GROUP K) EA 209.1000 2,509.20 9.000 1,881.90 9.000 1,881 040 PLANT (GROUP Z) EA 5,808.4200 29,042.10 5.000 29,042 ((PALM TREE)) 041 PLANT (GROUP B) EA 29.0400 1,858.56 8.000 232 042 PLANT (GROUP U) EA 92.9300 2,694.97 8.000 743 043 NATIVE SOD SQFT 0.8700 12,180.00 3,064.000 2,665.68 16,154.000 14,053 044 MAINTAIN EXISTING PLANTED AREAS LS 5,808.4200 5,808.42 0.058 336.89 0.629 3,653 045 PLANT ESTABLISHMENT WORK LS 23,233.6800 23,233.68 0.020 464.67 0.070 1,626 046 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 0.335 7,783.29 0.809 18,796 048 1" ELECTRIC REMOTE CONTROL VALVE EA 348.5100 2,091.06 1.500 522.77 3.000 1,045 049 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 5,227.5800 156,827.40 16.750 87,561.97 29.000 151,599 PROGRAM CAS145 PAGE 3 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 01:45 PM ESTIMATE NO. 06 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 07/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 11,616 (WALL MOUNTED) 051 18 STATION IRRIGATION CONTROLLER EA 4,065.8900 4,065.89 1.000 4,065 (WALL MOUNTED) 052 IRRIGATION CONTROLLER ENCLOSURE EA 5,808.4200 17,425.26 3.000 17,425 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 4.000 10,222 056 2" BACKFLOW PREVENTER ASSEMBLY EA 2,904.2100 11,616.84 4.000 11,616 057 SPRINKLER (TYPE A-5) EA 40.6600 4,472.60 24.000 975.84 69.000 2,805 058 SPRINKLER (TYPE A-7) EA 40.6600 6,505.60 36.000 1,463.76 130.000 5,285 059 SPRINKLER (TYPE A-8) EA 40.6600 447.26 2.000 81.32 11.000 447 060 SPRINKLER (TYPE B-1) EA 23.2300 1,207.96 26.000 603.98 52.000 1,207 061 SPRINKLER (TYPE C-2 MOD) EA 69.7000 6,412.40 30.000 2,091.00 56.000 3,903 062 2" GATE VALVE EA 394.9700 3,554.73 4.000 1,579.88 8.000 3,159 063 2 1/2" GATE VALVE EA 604.0800 4,228.56 1.000 604.08 7.000 4,228 064 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0900 14,920.51 1,492.000 3,118.28 4,335.000 9,060 (F) LINE) 065 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.3200 10,388.96 541.000 1,255.12 3,322.000 7,707 (F) (SUPPLY LINE) 066 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.5600 5,726.72 898.000 2,298.88 1,702.000 4,357 (F) (SUPPLY LINE) 067 2" PLASTIC PIPE (SCHEDULE 40) LF 2.9000 6,475.70 334.000 968.60 1,638.000 4,750 (F) (SUPPLY LINE) 068 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6500 17,167.80 821.000 3,817.65 2,801.000 13,024 (F) (SUPPLY LINE) 069 3" PLASTIC PIPE (SCHEDULE 40) LF 5.8100 6,094.69 400.000 2,324.00 1,049.000 6,094 (F) (SUPPLY LINE) 070 TEMPORARY IRRIGATION SUPPLY LINE LF 5.8100 1,452.50 0.000 0 071 IMPORTED TOPSOIL (CY) CY 53.9700 24,826.20 525.000 28,334 072 FIBER ROLLS LF 3.7800 10,999.80 0.000 0 073 COMPOST SQFT 0.1200 1,680.00 3,064.000 367.68 16,993.000 2,039 074 INCORPORATE MATERIALS SQFT 0.1700 2,380.00 3,064.000 520.88 16,993.000 2,888 075 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 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 01:45 PM ESTIMATE NO. 06 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 07/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.500 24,438.98 35.750 52,951 (F) 081 12" ALTERNATIVE PIPE CULVERT LF 56.9200 20,491.20 59.000 3,358.28 59.000 3,358 082 18" ALTERNATIVE PIPE CULVERT LF 71.4400 12,859.20 40.000 2,857.60 248.300 17,738 083 24" ALTERNATIVE PIPE CULVERT LF 88.2900 43,262.10 63.200 5,579 084 30" ALTERNATIVE PIPE CULVERT LF 103.9700 24,952.80 50.000 5,198.50 50.000 5,198 085 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 8.1300 5,284.50 340.000 2,764 086 FLAP GATE EA 3,078.4600 67,726.12 3.000 9,235.38 3.000 9,235 087 INFILTRATION SYSTEM EA 104,073.7100 416,294.84 0.150 15,611.06 2.850 296,610 088 CLASS 4 PERMEABLE MATERIAL CY 67.3800 4,716.60 70.000 4,716 (F) (BLANKET) 089 CLASS 5 PERMEABLE MATERIAL CY 183.5500 14,316.90 69.400 12,738 (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 2.000 1,301 092 36" REINFORCED CONCRETE PIPE RISER LF 290.4200 12,488.06 1.250 363 093 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 139.4000 306.68 1.500 209 (F) (CY) 094 CONCRETE (CONCRETE APRON) CY 781.1800 2,343.54 0.000 0 095 GABION CY 216.0700 4,969.61 23.000 4,969 (F) 096 FILTER FABRIC CLASS D SQYD 5.8100 2,265.90 334.000 1,940 097 MISCELLANEOUS IRON AND STEEL LB 2.0900 23,731.95 1,200.000 2,508.00 2,573.000 5,377 (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 SYSTEM ELEMENTS DURING CONSTRUCTION 102 ELECTRIC SERVICE (IRRIGATION) LS 13,824.0400 13,824.04 0.537 7,423 103 MODIFY LIGHTING LS 38,382.0500 38,382.05 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 01:45 PM ESTIMATE NO. 06 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 07/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,396.79 1,591,723.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,614.58 26,474.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 238,011.37 1,618,198.79 104 MOBILIZATION LS 266,829.4700 266,829.47 1.000 266,829 ORIGINAL CONTRACT AMOUNT 2,778,921.34 TOTAL WORK COMPLETED 238,011.37 1,885,028.26 MATERIALS ON HAND ON SITE 31,459.57 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 -13,000.00 TOTAL 245,011.37 1,903,487.83 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 10/08/15 119 5 0 0 64% 28% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14