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 12/21/15 EST. NO. 009 TIME 07:44 AM R.E. NAME: ARINDUQUE, RAY 11-292304 --------------------------------------------------------------------------- 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 12/21/15 EST. NO. 009 TIME 07:44 AM R.E. NAME: ARINDUQUE, RAY 11-292304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAY 15 CPR -3,000.00 003 DEL SEPT 15 CPR -1,000.00 007 RECD MAY 15 DEL 3,000.00 007 DEL OCT 15 CPR -2,000.00 008 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292304 TIME 07:44 AM ESTIMATE NO. 009 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/21/15 LOCATION PROGRESS ESTIMATE 11-SD-805-0.9/1.1 ----------------- CLEAN CUT LANDSCAPE IN SD COUNTY IN SD FROM SAN YSIDRO 8406 N ARMSTRONG AVE UNDERPASS (LRT) TO BEYER BOULEVARD CLOVIS CA 93619 OVERCROSSING & FROM 0.3 MILE NORTH OF DEL SOL BOULEVARD UNDERCROSSING TO PALM AVENUE OVERCROSSING FED. AID NO. STPI-805 -1(628)E STORM WATER MITIGATION SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,006.0000 3,006.00 1.000 3,006 002 CONSTRUCTION AREA SIGNS LS 4,428.0000 4,428.00 0.008 35.42 0.479 2,121 003 TRAFFIC CONTROL SYSTEM LS 79,923.0000 79,923.00 1.000 79,923 004 TRAFFIC PLASTIC DRUM EA 63.2500 759.00 12.000 759 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,744.0000 9,488.00 2.000 9,488 006 TEMPORARY RAILING (TYPE K) LF 49.0000 82,320.00 1,800.000 88,200 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,571.0000 9,142.00 2.000 9,142 008 JOB SITE MANAGEMENT LS 5,709.0000 5,709.00 0.022 125.60 0.198 1,130 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,477.0000 8,477.00 1.000 8,477 010 TEMPORARY CHECK DAM LF 16.0000 1,440.00 33.000 528 011 TEMPORARY DRAINAGE INLET PROTECTION EA 520.0000 3,640.00 8.000 4,160 012 TEMPORARY FIBER ROLL LF 5.2500 64,575.00 6,975.000 36,618 013 TEMPORARY CONSTRUCTION ENTRANCE EA 7,920.0000 15,840.00 2.000 15,840 014 STREET SWEEPING LS 11,556.0000 11,556.00 1.000 11,556 015 TEMPORARY CONCRETE WASHOUT LS 4,107.0000 4,107.00 1.000 4,107 016 REMOVE IRRIGATION FACILITY LS 6,486.0000 6,486.00 1.000 6,486 017 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 13.0000 1,560.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 5.3000 7,367.00 1,385.000 7,340 019 RESET ROADSIDE SIGN EA 237.0000 1,896.00 6.400 1,516 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.8500 2,512.00 0.000 0 021 DITCH EXCAVATION CY 55.0000 6,600.00 120.000 6,600 022 SLOPE REPAIR SQFT 0.7300 75,920.00 103,290.000 75,401 PROGRAM CAS145 PAGE 2 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292304 TIME 07:44 AM ESTIMATE NO. 009 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 47,048.0000 47,048.00 1.000 47,048 024 PRUNE EXISTING PLANTS LS 12,701.0000 12,701.00 0.000 0 025 WEED GERMINATION SQYD 0.2300 8,671.00 34,700.000 7,981 026 IRON SULFATE (LB) LB 3.0000 10,080.00 0.000 0 027 RELOCATE IRRIGATION CONTROLLER EA 2,050.0000 6,150.00 3.000 6,150 028 PACKET FERTILIZER EA 0.5600 8,512.00 0.000 0 029 PLANT (GROUP A) EA 8.1500 97,800.00 0.000 0 030 PLANT (GROUP B) EA 31.0000 29,450.00 0.000 0 031 PLANT (GROUP U) EA 117.0000 32,760.00 0.000 0 032 MAINTAIN EXISTING PLANTED AREAS LS 5,640.0000 5,640.00 0.130 733.20 1.000 5,640 033 PLANT ESTABLISHMENT WORK LS 290,849.0000 290,849.00 0.087 25,303.86 0.087 25,303 034 WOOD MULCH CY 35.0000 21,700.00 258.000 9,030 035 CHECK AND TEST EXISTING IRRIGATION LS 3,580.0000 3,580.00 1.000 3,580 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 7,025.0000 7,025.00 1.000 7,025 037 CONTROL AND NEUTRAL CONDUCTORS LS 24,154.0000 24,154.00 1.000 24,154 038 1" REMOTE CONTROL VALVE EA 530.0000 1,590.00 3.000 1,590 039 1 1/2" REMOTE CONTROL VALVE EA 499.0000 17,964.00 36.000 17,964 040 30-42 STATION IRRIGATION CONTROLLER EA 18,614.0000 18,614.00 0.000 0 (WALL MOUNTED) 041 IRRIGATION CONTROLLER ENCLOSURE EA 6,140.0000 12,280.00 0.000 0 CABINET 042 CERTIFY EXISTING BACKFLOW PREVENTERS LS 610.0000 610.00 0.250 152 043 TREE WELL SPRINKLER ASSEMBLY EA 34.0000 9,520.00 275.000 9,350 044 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 48.0000 11,040.00 226.000 10,848 045 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 320.00 4.000 320 046 RISER SPRINKLER ASSEMBLY EA 50.0000 1,900.00 38.000 1,900 047 2" GATE VALVE EA 405.0000 4,050.00 10.000 4,050 048 3" GATE VALVE EA 847.0000 1,694.00 2.000 1,694 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5500 19,979.25 7,835.000 19,979 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292304 TIME 07:44 AM ESTIMATE NO. 009 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 16,290.00 5,430.000 16,290 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.7500 8,122.50 1,710.000 8,122 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 5.4500 3,869.50 710.000 3,869 (F) (SUPPLY LINE) 053 2 1/2" PLASTIC PIPE (CLASS 315) LF 5.5000 18,507.50 3,365.000 18,507 (F) (SUPPLY LINE) 054 3" PLASTIC PIPE (CLASS 315) LF 6.2500 19,312.50 3,090.000 19,312 (F) (SUPPLY LINE) 055 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 180.0000 540.00 0.000 0 056 IMPORTED TOPSOIL (CY) CY 35.1000 79,326.00 2,268.400 79,620 057 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1400 44,520.00 317,110.000 44,395 (SQFT) 058 FIBER ROLLS LF 6.3000 46,557.00 7,390.000 46,557 059 STRAW SQFT 0.2100 29,820.00 66,190.000 13,899 060 COMPOST SQFT 0.1500 68,850.00 323,450.000 48,517 061 INCORPORATE MATERIALS SQFT 0.0500 7,100.00 141,250.000 7,062 062 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,688.0000 675.20 0.000 0 063 MINOR HOT MIX ASPHALT TON 489.0000 34,230.00 52.120 25,486 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.3500 7,436.50 1,383.000 7,399 065 PLACE HOT MIX ASPHALT SQYD 75.0000 1,050.00 23.800 1,785 (MISCELLANEOUS AREA) 066 TACK COAT TON 1,350.0000 135.00 0.100 135 067 MINOR CONCRETE (MINOR STRUCTURE) CY 1,904.0000 952.00 0.500 952 (F) 068 18" BITUMINOUS COATED CORRUGATED STEEL LF 98.0000 9,310.00 95.000 9,310 PIPE DOWNDRAIN (.064" THICK) 069 36" PRECAST CONCRETE PIPE INLET LF 667.0000 3,335.00 4.300 2,868 070 CONCRETE (DITCH LINING) CY 1,075.0000 37,625.00 35.400 38,055 071 MISCELLANEOUS IRON AND STEEL LB 38.0000 4,370.00 115.000 4,370 (F) 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,830.0000 2,830.00 1.000 2,830 SYSTEM ELEMENTS DURING CONSTRUCTION 073 ELECTRIC SERVICE (IRRIGATION) LS 27,230.0000 27,230.00 1.000 27,230 PROGRAM CAS145 PAGE 4 DATE 12/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292304 TIME 07:44 AM ESTIMATE NO. 009 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,198.08 1,002,736.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,200.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,198.08 1,004,936.72 074 MOBILIZATION LS 157,453.0000 157,453.00 1.000 157,453 ORIGINAL CONTRACT AMOUNT 1,741,878.95 TOTAL WORK COMPLETED 26,198.08 1,162,389.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 26,198.08 1,159,389.72 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 06/26/14 850 07/11/14 07/11/14 09/20/18 165 194 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/15