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 07/22/09 EST. NO.08 TIME 06:48 AM R.E. NAME: SAGGESE, CARMINE T. 11-295104 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.08 TIME 06:48 AM R.E. NAME: SAGGESE, CARMINE T. 11-295104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JAN -7,447.23 03 O/S PRS FEB -3,767.14 04 PRS RECD JAN 7,447.23 05 PRS RECD FEB 3,767.14 06 O/S PRS MAY -10,000.00 07 PRS RECD MAY 10,000.00 08 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 008 -43,500.00 03 OVERBID ITEM NO. 050 -180.00 06 OVERBID ITEM NO. 050 -10.00 07 0.00 -43,690.00 TOTAL DEDUCTIONS 10,000.00 -43,690.00 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295104 TIME 06:48 AM ESTIMATE NO. 08 BID OPENING 09/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 11-SD-15-M24.4/M27.0 ----------------- EAST BAY CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 41120-G ELM STREET AND ESCONDIDO FROM DUENDA ROAD MURRIETA, CA 92562 OVERCROSSING TO VIA RANCHO PARKWAY OVERCROSSING FED. AID NO. ER-45A0(4)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,600.0000 7,600.00 0.950 7,220.00 02 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.750 3,000.00 S) PROGRAM 03 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500.00 04 TEMPORARY CHECK DAM M 6.0000 1,740.00 2,023.000 12,138.00 05 CONSTRUCTION AREA SIGNS LS 6,370.0000 6,370.00 0.034 216.58 0.794 5,057.78 S) 06 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 0.980 12,250.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,050.0000 14,100.00 1.800 12,690.00 S) 08 ROADSIDE CLEARING LS 53,500.0000 53,500.00 1.000 53,500.00 09 IRON SULFATE KG 0.7800 265.20 6.000 4.68 335.000 261.30 10 MULCH M3 44.0500 8,369.50 38.000 1,673.90 11 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 0.7700 1,540.00 0.000 0.00 12 COMMERCIAL FERTILIZER (PACKET) EA 0.1200 798.00 106.000 12.72 6,652.000 798.24 13 EROSION CONTROL (TYPE D) M2 1.1300 9,718.00 8,600.000 9,718.00 S) 14 EROSION CONTROL (HYDRAULIC MATRIX) M2 1.4400 26,179.20 18,180.000 26,179.20 S) 15 PLANT (GROUP G) EA 0.3600 176,400.00 68,453.000 24,643.08 384,087.000 138,271.32 16 PLANT (GROUP H) EA 0.1400 30,408.00 29,000.000 4,060.00 229,000.000 32,060.00 17 PLANT (GROUP W) EA 2.2500 3,600.00 1,600.000 3,600.00 18 PLANT (GROUP A) EA 5.8000 12,354.00 53.000 307.40 2,129.000 12,348.20 19 PLANT (GROUP B) EA 27.1200 5,966.40 218.000 5,912.16 20 PLANT (GROUP U) EA 83.3600 29,176.00 348.000 29,009.28 21 PLANT ESTABLISHMENT WORK LS 108,241.0000 108,241.00 0.076 8,226.32 0.076 8,226.32 22 CONTROL AND NEUTRAL CONDUCTORS LS 35,619.0000 35,619.00 1.000 35,619.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295104 TIME 06:48 AM ESTIMATE NO. 08 BID OPENING 09/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM ELECTRIC REMOTE CONTROL VALVE EA 210.2600 841.04 4.000 841.04 24 40 MM ELECTRIC REMOTE CONTROL VALVE EA 259.2800 15,297.52 59.000 15,297.52 25 50 MM ELECTRIC REMOTE CONTRL VALVE EA 560.6900 1,682.07 3.000 1,682.07 (MASTER) 26 50 MM FLOW SENSOR EA 1,457.8000 4,373.40 3.000 4,373.40 27 28 CHANNEL IRRIGATION CLUSTER EA 16,186.0000 16,186.00 0.800 12,948.80 CONTROL UNIT 28 40 STATION SATELLITE IRRIGATION EA 4,513.1800 9,026.36 1.600 7,221.09 CONTROLLER WITH RADIO AND MODEM ASSEMBLY 29 HAND HELD REMOTE CONTROL TRANSMITTER EA 1,067.0000 1,067.00 1.000 1,067.00 30 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,458.0000 1,458.00 1.000 1,458.00 (SINGLE) 31 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,202.2000 4,404.40 2.000 4,404.40 (DOUBLE) 32 ANTENNA MAST EA 2,300.0000 2,300.00 0.200 460.00 1.000 2,300.00 33 25 MM PLASTIC PIPE (PR 200) M 2.0100 13,428.81 6,681.000 13,428.81 F) (SUPPLY LINE) 34 32 MM PLASTIC PIPE (PR 200) M 3.1500 4,879.35 1,549.000 4,879.35 F) (SUPPLY LINE) 35 40 MM PLASTIC PIPE (PR 200) M 4.1400 7,071.12 1,708.000 7,071.12 F) (SUPPLY LINE) 36 50 MM PLASTIC PIPE (PR 200) M 5.7300 4,039.65 705.000 4,039.65 F) (SUPPLY LINE) 37 65 MM PLASTIC PIPE (PR 200) M 6.8990 11,797.29 1,710.000 11,797.29 F) (SUPPLY LINE) 38 75 MM PLASTIC PIPE (PR 200) M 9.5000 25,298.50 2,663.000 25,298.50 F) (SUPPLY LINE) 39 WATER METER EA 2,500.0000 2,500.00 1.000 2,500.00 40 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,414.6000 4,243.80 3.000 4,243.80 3.000 4,243.80 41 50 MM BACKFLOW PREVENTER ASSEMBLY EA 642.8500 1,928.55 1.000 642.85 3.000 1,928.55 42 SPRINKLER (TYPE A-5) EA 73.5900 11,774.40 157.000 11,553.63 43 SPRINKLER (TYPE A-7) EA 71.6000 27,208.00 371.000 26,563.60 44 SPRINKLER TYPE C-2 MOD EA 49.6100 29,269.90 584.000 28,972.24 45 50 MM GATE VALVE EA 201.8500 3,027.75 15.000 3,027.75 46 75 MM GATE VALVE EA 672.8300 6,728.30 10.000 6,728.30 47 50 MM PRESSURE REDUCING VALVE EA 953.1800 2,859.54 3.000 2,859.54 48 200 MM WELDED STEEL PIPE CONDUIT M 415.0000 12,450.00 30.000 12,450.00 (6.35 MM THICK) 49 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,225.0000 4,900.00 1.000 1,225.00 1.000 1,225.00 PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295104 TIME 06:48 AM ESTIMATE NO. 08 BID OPENING 09/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.950 1,140.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 51 ELECTRIC SERVICE (IRRIGATION) LS 10,800.0000 10,800.00 1.000 10,800.00 S) PROGRAM CAS145 PAGE 4 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295104 TIME 06:48 AM ESTIMATE NO. 08 BID OPENING 09/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: SAGGESE, CARMINE T. DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,042.43 645,133.15 ADJUSTMENT OF COMPENSATION 0.00 25,393.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,042.43 670,526.15 52 MOBILIZATION LS 3,500.0000 3,500.00 1.000 3,500.00 ORIGINAL CONTRACT AMOUNT 797,485.05 TOTAL WORK COMPLETED 44,042.43 674,026.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -43,690.00 TOTAL 54,042.43 630,336.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 ROADSIDE CLEARING 10,000.00 53,500.00 43,500.00 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT 1,000.00 1,200.00 200.00 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 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 10/27/08 350 11/26/08 12/22/08 06/07/10 132 12 13 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGGESE, CARMINE T. RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/22/09