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 12/22/16 EST. NO. 014 TIME 03:46 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 --------------------------------------------------------------------------- 002 0006 806.14 E.W. @ F.A.(+) 102016 N 1767 0 003 0010 1,428.98 E.W. @ F.A.(+) 041816 N 1587 0 004 0028 1,031.36 E.W. @ F.A.(+) 110216 N 1773 0 3,266.48 TOTAL THIS ESTIMATE 42,132.14 TOTAL PREVIOUS ESTIMATE 45,398.62 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 12/22/16 EST. NO. 014 TIME 03:46 PM 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 DEL JULY 16 CPR -3,000.00 010 RECD JUL 16 DEL 3,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0414 TIME 03:46 PM ESTIMATE NO. 014 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 12/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/22/16 LOCATION PROGRESS ESTIMATE 11-SD-805-26.8/27.3 ----------------- CLEAN CUT LANDSCAPE IN SAN DIEGO COUNTY IN SAN DIEGO INCORPORATED FROM CARROLL CANYON ROAD BRIDGE TO 7726 N FIRST STREET, #137 0.2 MILE NORTH OF MIRA MESA FRESNO, CA 93720 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 0.012 54.11 0.433 1,952 002 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 1.000 20,280 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,428.0000 4,428.00 0.010 44.28 0.650 2,878 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 3,191.990 15,959 012 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 19,602.000 4,116 017 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 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0414 TIME 03:46 PM ESTIMATE NO. 014 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 12/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.024 724.46 0.366 11,048 025 PLANT ESTABLISHMENT WORK LS 133,480.0000 133,480.00 0.027 3,603.96 0.283 37,774 026 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 0.024 49.25 0.366 751 029 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 1.000 14,128 047 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 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0414 TIME 03:46 PM ESTIMATE NO. 014 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 12/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,476.06 432,543.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,266.48 45,398.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,742.54 477,942.37 050 MOBILIZATION LS 104,132.0000 104,132.00 0.950 98,925 ORIGINAL CONTRACT AMOUNT 1,137,004.95 TOTAL WORK COMPLETED 7,742.54 576,867.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,742.54 576,867.77 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 02/27/19 309 10 0 0 46% 36% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16