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 07/22/16 EST. NO. 009 TIME 11:06 AM 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 --------------------------------------------------------------------------- 002 0001 1,799.01 E.W. @ F.A.(+) 022916 N 1492 0 0002 1,965.76 030116 N 1494 0 0003 1,799.01 030216 N 1496 0 0004 1,965.76 030316 N 1498 0 0005 1,881.87 030416 N 1500 0 003 0001 1,617.84 E.W. @ F.A.(+) 022916 N 1491 0 0002 1,602.33 030116 N 1493 0 0003 1,608.92 030316 N 1497 0 0004 1,608.92 030416 N 1499 0 0005 3,895.14 030816 N 1576 0 0006 2,732.60 030916 N 1579 0 0007 118.75 030316 N 1497.1 0008 326.66 030916 N 1579.1 004 0001 940.54 E.W. @ F.A.(+) 020116 N 1483 0 0002 1,837.11 020216 N 1484 0 0003 2,187.18 020416 N 1485 0 0005 2,201.05 020516 N 1487 0 0015 835.56 033016 N 1582 0 0016 937.30 040416 N 1583 0 0017 702.40 031016 N 1590 0 32,563.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,563.71 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 07/22/16 EST. NO. 009 TIME 11:06 AM R.E. NAME: ARINDUQUE, RAY 11-2T0414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 16 CPR -1,000.00 004 RECD JAN 16 DEL 1,000.00 005 DEL APR 16 CPR -1,000.00 007 RECD APR 16 DEL 1,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0414 TIME 11:06 AM ESTIMATE NO. 009 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 07/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/22/16 LOCATION RERUN 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 0.013 58.62 0.372 1,677 002 TRAFFIC CONTROL SYSTEM LS 38,472.0000 38,472.00 1.000 38,472 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,087.0000 14,174.00 2.000 14,174 004 JOB SITE MANAGEMENT LS 20,280.0000 20,280.00 0.070 1,419.60 1.000 20,280 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,428.0000 4,428.00 0.540 2,391 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 4.000 2,000 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,620.0000 6,480.00 2.000 3,240 008 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 009 TEMPORARY CHECK DAM LF 39.0000 1,170.00 27.750 1,082 010 TEMPORARY DRAINAGE INLET PROTECTION EA 360.0000 6,120.00 17.000 6,120 011 TEMPORARY FIBER ROLL LF 5.0000 10,350.00 18.100 90.50 2,063.190 10,315 012 TEMPORARY CONSTRUCTION ENTRANCE EA 8,747.0000 34,988.00 2.250 19,680 013 STREET SWEEPING LS 8,613.0000 8,613.00 0.000 0 014 REMOVE IRRIGATION FACILITY LS 4,765.0000 4,765.00 1.000 4,765 015 ROADSIDE CLEARING LS 36,371.0000 36,371.00 0.750 27,278 016 WEED GERMINATION SQYD 0.2100 8,148.00 6,147.000 1,290 017 CULTIVATION SQYD 0.2200 1,410.20 0.000 0 018 PACKET FERTILIZER EA 1.1400 12,312.00 1,226.000 1,397 019 PLANT (GROUP F) EA 0.4700 156,980.00 84,477.000 39,704 020 PLANT (GROUP K) EA 841.0000 10,933.00 0.000 0 021 PLANT (GROUP A) EA 6.6500 55,062.00 1,729.000 11,497 022 PLANT (GROUP B) EA 62.0000 53,940.00 146.000 9,052 PROGRAM CAS145 PAGE 2 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0414 TIME 11:06 AM ESTIMATE NO. 009 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 07/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.000 4,455 024 MAINTAIN EXISTING PLANTED AREAS LS 30,186.0000 30,186.00 0.025 754.65 0.244 7,365 025 PLANT ESTABLISHMENT WORK LS 133,480.0000 133,480.00 0.028 3,737.44 0.144 19,221 026 WOOD MULCH CY 35.0000 19,600.00 36.500 1,277 027 CHECK AND TEST EXISTING IRRIGATION LS 4,212.0000 4,212.00 1.000 4,212 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 2,052.0000 2,052.00 0.025 51.30 0.244 500 029 CONTROL AND NEUTRAL CONDUCTORS LS 47,095.0000 47,095.00 0.600 28,257 030 1" REMOTE CONTROL VALVE EA 540.0000 2,160.00 3.000 1,620 031 1 1/2" REMOTE CONTROL VALVE EA 563.0000 28,713.00 33.000 18,579 032 CERTIFY EXISTING BACKFLOW PREVENTERS LS 3,964.0000 3,964.00 0.000 0 033 TREE WELL SPRINKLER ASSEMBLY EA 24.0000 7,680.00 222.000 5,328 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 33.0000 7,590.00 133.000 4,389 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 40.0000 3,920.00 87.000 3,480 036 REPLACE VALVE BOX COVER EA 109.0000 1,199.00 0.000 0 037 2" GATE VALVE EA 365.0000 4,015.00 7.000 2,555 038 3" GATE VALVE EA 961.0000 1,922.00 2.000 1,922 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 45,727.50 7,205.000 25,217 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.7000 24,290.50 4,245.000 15,706 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.7500 5,002.50 870.000 5,002 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 4.4500 10,257.25 1,210.000 5,384 (F) (SUPPLY LINE) 043 2 1/2" PLASTIC PIPE (CLASS 315) LF 5.3500 18,404.00 2,000.000 10,700 (F) (SUPPLY LINE) 044 3" PLASTIC PIPE (CLASS 315) LF 6.1000 7,991.00 530.000 3,233 (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 0.194 2,740 047 HYDROSEED SQFT 0.0900 36,360.00 0.000 0 048 COMPOST SQFT 0.0700 24,430.00 55,320.000 3,872 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,239.0000 4,239.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0414 TIME 11:06 AM ESTIMATE NO. 009 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 07/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,112.11 389,438.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,563.71 32,563.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,675.82 422,001.85 050 MOBILIZATION LS 104,132.0000 104,132.00 0.950 98,925 ORIGINAL CONTRACT AMOUNT 1,137,004.95 TOTAL WORK COMPLETED 38,675.82 520,927.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,675.82 520,927.25 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 02/26/19 205 10 0 0 43% 24% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/16