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 10/22/15 EST. NO. 001 TIME 04:02 PM R.E. NAME: ARINDUQUE, RAY 11-2T0414 --------------------------------------------------------------------------- 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 10/22/15 EST. NO. 001 TIME 04:02 PM R.E. NAME: ARINDUQUE, RAY 11-2T0414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0414 TIME 04:02 PM ESTIMATE NO. 001 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/22/15 LOCATION PROGRESS ESTIMATE 11-SD-805-26.8/27.3 ----------------- CLEAN CUT LANDSCAPE IN SAN DIEGO COUNTY IN SAN DIEGO 8406 N. ARMSTRONG AVE. FROM CARROLL CANYON ROAD BRIDGE TO CLOVIS CA 93619 0.2 MILE NORTH OF MIRA MESA BOULEVARD UNDERCROSSING HWY PLANTING FED. AID NO. N O N E HWY PLANTING & LONG TERM PLANT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,509.0000 4,509.00 0.000 0 002 TRAFFIC CONTROL SYSTEM LS 38,472.0000 38,472.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,087.0000 14,174.00 0.000 0 004 JOB SITE MANAGEMENT LS 20,280.0000 20,280.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,428.0000 4,428.00 0.510 2,258.28 0.510 2,258 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,620.0000 6,480.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 009 TEMPORARY CHECK DAM LF 39.0000 1,170.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 360.0000 6,120.00 0.000 0 011 TEMPORARY FIBER ROLL LF 5.0000 10,350.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 8,747.0000 34,988.00 0.000 0 013 STREET SWEEPING LS 8,613.0000 8,613.00 0.000 0 014 REMOVE IRRIGATION FACILITY LS 4,765.0000 4,765.00 0.000 0 015 ROADSIDE CLEARING LS 36,371.0000 36,371.00 0.000 0 016 WEED GERMINATION SQYD 0.2100 8,148.00 0.000 0 017 CULTIVATION SQYD 0.2200 1,410.20 0.000 0 018 PACKET FERTILIZER EA 1.1400 12,312.00 0.000 0 019 PLANT (GROUP F) EA 0.4700 156,980.00 0.000 0 020 PLANT (GROUP K) EA 841.0000 10,933.00 0.000 0 021 PLANT (GROUP A) EA 6.6500 55,062.00 0.000 0 022 PLANT (GROUP B) EA 62.0000 53,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0414 TIME 04:02 PM ESTIMATE NO. 001 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 165.0000 41,250.00 0.000 0 024 MAINTAIN EXISTING PLANTED AREAS LS 30,186.0000 30,186.00 0.000 0 025 PLANT ESTABLISHMENT WORK LS 133,480.0000 133,480.00 0.000 0 026 WOOD MULCH CY 35.0000 19,600.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 4,212.0000 4,212.00 0.000 0 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 2,052.0000 2,052.00 0.000 0 029 CONTROL AND NEUTRAL CONDUCTORS LS 47,095.0000 47,095.00 0.000 0 030 1" REMOTE CONTROL VALVE EA 540.0000 2,160.00 0.000 0 031 1 1/2" REMOTE CONTROL VALVE EA 563.0000 28,713.00 0.000 0 032 CERTIFY EXISTING BACKFLOW PREVENTERS LS 3,964.0000 3,964.00 0.000 0 033 TREE WELL SPRINKLER ASSEMBLY EA 24.0000 7,680.00 0.000 0 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 33.0000 7,590.00 0.000 0 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 40.0000 3,920.00 0.000 0 036 REPLACE VALVE BOX COVER EA 109.0000 1,199.00 0.000 0 037 2" GATE VALVE EA 365.0000 4,015.00 0.000 0 038 3" GATE VALVE EA 961.0000 1,922.00 0.000 0 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 45,727.50 0.000 0 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 24,290.50 0.000 0 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.7500 5,002.50 0.000 0 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 4.4500 10,257.25 0.000 0 (F) (SUPPLY LINE) 043 2 1/2" PLASTIC PIPE (CLASS 315) LF 5.3500 18,404.00 0.000 0 (F) (SUPPLY LINE) 044 3" PLASTIC PIPE (CLASS 315) LF 6.1000 7,991.00 0.000 0 (F) (SUPPLY LINE) 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 1,500.00 0.000 0 046 MAINTAIN EXISTING FIBER ROLLS LS 14,128.0000 14,128.00 0.000 0 047 HYDROSEED SQFT 0.0900 36,360.00 0.000 0 048 COMPOST SQFT 0.0700 24,430.00 0.000 0 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,239.0000 4,239.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0414 TIME 04:02 PM ESTIMATE NO. 001 BID OPENING 05/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,258.28 2,258.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,258.28 2,258.28 050 MOBILIZATION LS 104,132.0000 104,132.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,137,004.95 TOTAL WORK COMPLETED 2,258.28 2,258.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,258.28 2,258.28 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 07/13/15 850 09/08/15 09/08/15 02/11/19 29 0 0 0 0% 3% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/15