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 10/22/14 EST. NO.09 TIME 07:58 AM 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 --------------------------------------------------------------------------- 004 0001 17,376.91 E.W. @ L.S.(+) 082814 N 1 0 0002 11,283.33 A.C. @ L.S.(+) 070214 N 2 0 007 0001 3,888.00 A.C. @ L.S.(+) 041014 N 1 0 32,548.24 TOTAL THIS ESTIMATE 30,585.52 TOTAL PREVIOUS ESTIMATE 63,133.76 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 10/22/14 EST. NO.09 TIME 07:58 AM 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 DEL JULY 14 CPR -4,000.00 07 PRTL DEL/INQ APR 14 1,000.00 07 PRTL FEB 14 DEL 1,000.00 07 PRTL JUNE 14 DEL 1,000.00 07 PRTL MAY 14 DEL 1,000.00 07 DEL AUG 14 CPR -2,000.00 08 RECD FEB 14 DEL 1,000.00 08 RECD JUL 14 DEL 4,000.00 08 DEL SEPT 14 CPR -4,000.00 09 PRTL AUG 14 DEL 1,000.00 09 -3,000.00 -13,000.00 TOTAL DEDUCTIONS -3,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 07:58 AM ESTIMATE NO. 09 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 10/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/22/14 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 0.021 214.29 0.675 6,887 003 TRAFFIC CONTROL SYSTEM LS 34,850.5300 34,850.53 0.069 2,404.69 1.000 34,850 004 TRAFFIC PLASTIC DRUM EA 58.0800 2,555.52 42.000 2,439 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,808.4200 11,616.84 0.931 5,407 006 TEMPORARY RAILING (TYPE K) LF 31.0100 80,626.00 780.000 24,187.80 3,505.000 108,690 007 TEMPORARY CRASH CUSHION MODULE EA 191.6800 14,951.04 78.000 14,951 008 JOB SITE MANAGEMENT LS 32,794.3500 32,794.35 0.043 1,410.16 0.550 18,036 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,904.2100 2,904.21 0.021 60.99 0.675 1,960 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 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 3,225.000 8,417 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,904.2100 20,329.47 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 6.000 10,183 018 REMOVE FENCE EA 11.6200 883.12 76.000 883 019 REMOVE IRRIGATION FACILITY LS 16,114.8800 16,114.88 1.000 16,114 020 RESET ROADSIDE SIGN EA 331.0800 1,324.32 4.000 1,324.32 4.000 1,324 021 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 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 07:58 AM ESTIMATE NO. 09 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 10/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 3,526 026 CLEARING AND GRUBBING (LS) LS 111,182.5200 111,182.52 0.400 44,473 027 ROADWAY EXCAVATION CY 21.4900 120,988.70 120.000 2,578.80 8,482.000 182,278 028 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 1.000 11,616 033 PRUNE EXISTING PLANTS LS 5,808.4200 5,808.42 1.000 5,808 034 IRON SULFATE (LB) LB 3.4900 13,541.20 1,178.700 4,113.66 2,642.800 9,223 035 MULCH CY 52.2800 16,729.60 244.600 12,787.69 485.300 25,371 036 FERTILIZER (PACKET) EA 1.1600 464.00 216.000 250.56 369.000 428 037 SLOW RELEASE OR CONTROLLED RELEASE LB 3.4900 10,714.30 841.200 2,935.79 2,080.400 7,260 FERTILIZER 038 PLANT (GROUP H) EA 0.4600 202,824.58 59,877.000 27,543.42 294,777.000 135,597 (F) 039 PLANT (GROUP K) EA 209.1000 2,509.20 3.000 627.30 12.000 2,509 040 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 56.000 1,626.24 64.000 1,858 042 PLANT (GROUP U) EA 92.9300 2,694.97 16.000 1,486.88 24.000 2,230 043 NATIVE SOD SQFT 0.8700 12,180.00 16,154.000 14,053 044 MAINTAIN EXISTING PLANTED AREAS LS 5,808.4200 5,808.42 0.069 400.78 1.000 5,808 045 PLANT ESTABLISHMENT WORK LS 23,233.6800 23,233.68 0.040 929.35 0.130 3,020 046 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 0.099 2,300.14 0.908 21,096 048 1" ELECTRIC REMOTE CONTROL VALVE EA 348.5100 2,091.06 3.750 1,306 049 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 5,227.5800 156,827.40 0.750 3,920.69 32.000 167,282 PROGRAM CAS145 PAGE 3 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 07:58 AM ESTIMATE NO. 09 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 10/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 54.000 1,254 054 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 5.000 12,778 056 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 69.000 2,805 058 SPRINKLER (TYPE A-7) EA 40.6600 6,505.60 7.000 284.62 162.000 6,586 059 SPRINKLER (TYPE A-8) EA 40.6600 447.26 11.000 447 060 SPRINKLER (TYPE B-1) EA 23.2300 1,207.96 52.000 1,207 061 SPRINKLER (TYPE C-2 MOD) EA 69.7000 6,412.40 10.000 697.00 82.000 5,715 062 2" GATE VALVE EA 394.9700 3,554.73 9.000 3,554 063 2 1/2" GATE VALVE EA 604.0800 4,228.56 7.000 4,228 064 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0900 14,920.51 6,660.000 13,919 (F) LINE) 065 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.3200 10,388.96 4,291.000 9,955 (F) (SUPPLY LINE) 066 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.5600 5,726.72 2,237.000 5,726 (F) (SUPPLY LINE) 067 2" PLASTIC PIPE (SCHEDULE 40) LF 2.9000 6,475.70 2,206.000 6,397 (F) (SUPPLY LINE) 068 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6500 17,167.80 3,157.000 14,680 (F) (SUPPLY LINE) 069 3" PLASTIC PIPE (SCHEDULE 40) LF 5.8100 6,094.69 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 16,993.000 2,039 074 INCORPORATE MATERIALS SQFT 0.1700 2,380.00 16,993.000 2,888 075 CLASS 2 AGGREGATE BASE (CY) CY 93.5900 15,910.30 65.000 6,083.35 164.000 15,348 076 ASPHALTIC EMULSION (FOG SEAL COAT) TON 697.0250 278.81 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 07:58 AM ESTIMATE NO. 09 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 10/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,440.40 133.000 25,339.16 133.000 25,339 078 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 23.2300 929.20 98.000 2,276.54 98.000 2,276 079 TACK COAT TON 697.0000 278.80 0.200 139.40 0.200 139 080 MINOR CONCRETE (MINOR STRUCTURE) CY 1,481.1500 115,529.70 23.370 34,614.48 80.450 119,158 (F) 081 12" ALTERNATIVE PIPE CULVERT LF 56.9200 20,491.20 121.500 6,915.78 247.500 14,087 082 18" ALTERNATIVE PIPE CULVERT LF 71.4400 12,859.20 248.300 17,738 083 24" ALTERNATIVE PIPE CULVERT LF 88.2900 43,262.10 245.200 21,648 084 30" ALTERNATIVE PIPE CULVERT LF 103.9700 24,952.80 96.000 9,981.12 304.000 31,606 085 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 8.000 24,627 087 INFILTRATION SYSTEM EA 104,073.7100 416,294.84 3.900 405,887 088 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 6.500 1,887.73 20.475 5,946 093 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 3.840 2,999.73 3.840 2,999 095 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 1,318.000 2,754.62 8,691.000 18,164 (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 0.463 6,400.53 1.000 13,824 103 MODIFY LIGHTING LS 38,382.0500 38,382.05 0.991 38,036.61 0.991 38,036 PROGRAM CAS145 PAGE 5 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 07:58 AM ESTIMATE NO. 09 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 10/20/14 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 238,749.60 2,247,226.46 ADJUSTMENT OF COMPENSATION 15,171.33 15,171.33 EXTRA WORK 17,376.91 47,962.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,297.84 2,310,360.22 104 MOBILIZATION LS 266,829.4700 266,829.47 1.000 266,829 ORIGINAL CONTRACT AMOUNT 2,778,921.34 TOTAL WORK COMPLETED 271,297.84 2,577,189.69 MATERIALS ON HAND ON SITE 1,946.82 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -13,000.00 TOTAL 268,297.84 2,566,136.51 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 10/08/15 186 5 0 0 85% 44% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14