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 05/31/16 EST. NO. 021 TIME 10:38 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 --------------------------------------------------------------------------- *** 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 05/31/16 EST. NO. 021 TIME 10:38 AM R.E. NAME: ARINDUQUE, RAY 11-282404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -10,000.00 019 RECD O/S CEM 4401 10,000.00 020 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL FEB 14 CPR -10,000.00 002 DEL MAR 14 CPR -5,000.00 003 PRTL FEB 14 DEL 4,000.00 003 DEL/INQ APR 14 CPR -10,000.00 004 PRTL FEB 14 DEL 2,000.00 004 PRTL MAR 14 DEL 1,000.00 004 DEL MAY 14 CPR -6,000.00 005 PRTL APR 14 DEL/INQ 3,000.00 005 PRTL MAR 14 DEL 1,000.00 005 DEL JUNE 14 CPR -2,000.00 006 PRTL APR 14 DEL/INQ 5,000.00 006 PRTL FEB 14 DEL 2,000.00 006 PRTL MAR 14 DEL 2,000.00 006 DEL JULY 14 CPR -4,000.00 007 PRTL DEL/INQ APR 14 1,000.00 007 PRTL FEB 14 DEL 1,000.00 007 PRTL JUNE 14 DEL 1,000.00 007 PRTL MAY 14 DEL 1,000.00 007 DEL AUG 14 CPR -2,000.00 008 RECD FEB 14 DEL 1,000.00 008 RECD JUL 14 DEL 4,000.00 008 DEL SEPT 14 CPR -4,000.00 009 PRTL AUG 14 DEL 1,000.00 009 PRTL SEPT 14 DEL 3,000.00 010 DEL NOV 14 CPR -1,000.00 011 DEL OCT 14 CPR -2,000.00 011 INQ OCT 14 CPR -1,000.00 011 RECD SEPT 14 DEL 1,000.00 011 PRTL OCT 14 DEL 1,000.00 012 RECD NOV 14 DEL 1,000.00 012 DEL FEB 2015 CPR -1,000.00 014 RECD OCT 2014 DEL 1,000.00 014 RECD APR 14 DEL/INQ 1,000.00 015 RECD FEB 15 DEL 1,000.00 015 RECD MAR 14 DEL 1,000.00 015 RECD OCT 14 INQ 1,000.00 015 PRTL MAY 14 DEL 1,000.00 016 INQ MAY 15 CPR -1,000.00 017 OTH DISC JUNE 15 CPR -5,000.00 018 RECD MAY 15 INQ 1,000.00 018 DEL UNRESOLVED -10,000.00 019 RECD AUG 14 DEL 1,000.00 020 RECD JUNE 14 DEL 1,000.00 020 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 05/31/16 EST. NO. 021 TIME 10:38 AM R.E. NAME: ARINDUQUE, RAY 11-282404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- RECD MAY 14 DEL 4,000.00 020 RECDOTHRDISCJUN14DEL 5,000.00 020 RECDOTHRDELUNRESOLVE 10,000.00 020 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402S 2403F -10,000.00 019 RECD O/S 2402S 2403F 10,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 10:38 AM ESTIMATE NO. 021 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 11/06/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 05/31/16 LOCATION FINAL ESTIMATE 11-SD-15-0.0/4.7 -------------- WESTERN RIM CONSTRUCTORS INC IN THE CITIES OF SAN DIEGO AND 621 SOUTH ANDREASEN DR. STE B 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 1.000 10,204 003 TRAFFIC CONTROL SYSTEM LS 34,850.5300 34,850.53 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 2.000 11,616 006 TEMPORARY RAILING (TYPE K) LF 31.0100 80,626.00 3,140.000 97,371 007 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 1.000 32,794 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,904.2100 2,904.21 1.000 2,904 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 13.000 2,491 013 TEMPORARY FIBER ROLL LF 2.6100 7,595.10 3,550.000 9,265 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,904.2100 20,329.47 6.000 17,425 015 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 1,324 021 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 05/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 10:38 AM ESTIMATE NO. 021 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 11/06/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 05/31/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 111,182 027 ROADWAY EXCAVATION CY 21.4900 120,988.70 8,382.000 180,129 028 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 3,787.300 13,217 035 MULCH CY 52.2800 16,729.60 315.500 16,494 036 FERTILIZER (PACKET) EA 1.1600 464.00 394.000 457 037 SLOW RELEASE OR CONTROLLED RELEASE LB 3.4900 10,714.30 2,993.900 10,448 FERTILIZER 038 PLANT (GROUP H) EA 0.4600 202,824.58 430,367.000 197,968 (F) 039 PLANT (GROUP K) EA 209.1000 2,509.20 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 64.000 1,858 042 PLANT (GROUP U) EA 92.9300 2,694.97 29.000 2,694 043 NATIVE SOD SQFT 0.8700 12,180.00 16,993.000 14,783 044 MAINTAIN EXISTING PLANTED AREAS LS 5,808.4200 5,808.42 1.000 5,808 045 PLANT ESTABLISHMENT WORK LS 23,233.6800 23,233.68 1.000 23,233 046 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 1.000 23,233 048 1" ELECTRIC REMOTE CONTROL VALVE EA 348.5100 2,091.06 4.000 1,394 049 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 5,227.5800 156,827.40 33.000 172,510 PROGRAM CAS145 PAGE 3 DATE 05/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 10:38 AM ESTIMATE NO. 021 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 11/06/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 05/31/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,484.50 142.000 3,298 054 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 82.000 3,334 058 SPRINKLER (TYPE A-7) EA 40.6600 6,505.60 165.000 6,708 059 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 92.000 6,412 062 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 7,139.000 14,920 (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 2,233.000 6,475 (F) (SUPPLY LINE) 068 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6500 17,167.80 3,692.000 17,167 (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 3,618.000 13,676 073 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 15,910.30 198.500 18,577 076 ASPHALTIC EMULSION (FOG SEAL COAT) TON 697.0250 278.81 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 10:38 AM ESTIMATE NO. 021 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 11/06/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 05/31/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,440.40 228.300 43,495 078 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 23.2300 929.20 141.000 3,275 079 TACK COAT TON 697.0000 278.80 0.200 139 080 MINOR CONCRETE (MINOR STRUCTURE) CY 1,481.1500 115,529.70 89.550 132,636 (F) 081 12" ALTERNATIVE PIPE CULVERT LF 56.9200 20,491.20 247.500 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 43,262.10 329.200 29,065 084 30" ALTERNATIVE PIPE CULVERT LF 103.9700 24,952.80 304.000 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 8.000 24,627 087 INFILTRATION SYSTEM EA 104,073.7100 416,294.84 4.000 416,294 088 CLASS 4 PERMEABLE MATERIAL CY 67.3800 4,716.60 87.300 5,882 (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 24.475 7,108 093 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 2,999 095 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 9,573.000 20,007 (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 95.000 5,517 100 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 1.000 13,824 103 MODIFY LIGHTING LS 38,382.0500 38,382.05 1.000 38,382 PROGRAM CAS145 PAGE 5 DATE 05/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282404 TIME 10:38 AM ESTIMATE NO. 021 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 11/06/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 05/31/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,504,135.44 ADJUSTMENT OF COMPENSATION 0.00 6,871.33 EXTRA WORK 0.00 187,871.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,698,877.78 104 MOBILIZATION LS 266,829.4700 266,829.47 1.000 266,829 ORIGINAL CONTRACT AMOUNT 2,778,921.34 TOTAL WORK COMPLETED 0.00 2,965,707.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,965,707.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 01/03/14 425 01/21/14 01/21/14 11/06/15 445 5 20 0 100% 100% ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/16