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 05/21/12 EST. NO.02 TIME 01:41 PM R.E. NAME: SAGGESE, CARMINE 11-2T0864 --------------------------------------------------------------------------- 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 05/21/12 EST. NO.02 TIME 01:41 PM R.E. NAME: SAGGESE, CARMINE 11-2T0864 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAR 12 CPR -1,000.00 01 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0864 TIME 01:41 PM ESTIMATE NO. 02 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 05/21/12 LOCATION PROGRESS ESTIMATE 11-SD-15-M26.2/M27.8 ----------------- PACIFIC RESTORATION GROUP INC IN SAN DIEGO COUNTY IN SAN DIEGO P O BOX 429 AND ESCONDIDO FROM LAKE HODGES PERRIS CA 92572 BRIDGE TO CLARENCE LANE UNDERCROSSING FED. AID NO. N O N E HWY PLANTING & AUTO IRRIGATION SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.040 240.00 0.395 2,370.00 002 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.003 10.50 0.533 1,865.50 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.500 1,750.00 004 TEMPORARY CHECK DAM LF 2.0000 560.00 276.000 552.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 5.000 1,000.00 006 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 4.000 2,000.00 007 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0.00 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 3,000.00 0.000 0.00 009 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.016 120.00 0.558 4,185.00 010 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.040 800.00 0.395 7,900.00 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.080 800.00 0.790 7,900.00 012 LEAD COMPLIANCE PLAN EA 1,000.0000 1,000.00 1.000 1,000.00 013 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.020 400.00 0.450 9,000.00 014 ROCK BLANKET SQYD 65.0000 41,600.00 0.000 0.00 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 016 IRON SULFATE LB 1.5000 8,505.00 0.000 0.00 017 MULCH CY 26.0000 50,180.00 0.000 0.00 018 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.5000 2,160.00 0.000 0.00 019 COMMERCIAL FERTILIZER (PACKET) EA 0.2100 3,465.00 0.000 0.00 020 MAINTAIN EXISTING FIBER ROLLS LS 5,000.0000 5,000.00 0.355 1,775.00 021 FIBER ROLLS LF 2.5000 31,750.00 6,095.000 15,237.50 12,215.000 30,537.50 022 EROSION CONTROL (POLYMER STABILIZED ACRE 3,400.0000 51,000.00 0.000 0.00 FIBER MATRIX) (ACRE) PROGRAM CAS145 PAGE 2 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0864 TIME 01:41 PM ESTIMATE NO. 02 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP F) EA 0.4200 17,472.00 0.000 0.00 024 PLANT (GROUP G) EA 0.4200 162,960.00 0.000 0.00 025 PLANT (GROUP H) EA 0.3500 5,600.00 0.000 0.00 (F) 026 PLANTING PLANT (GROUP L) EA 2.2500 18,945.00 0.000 0.00 027 PLANT (GROUP A) EA 6.2500 40,312.50 0.000 0.00 028 PLANT (GROUP B) EA 25.0000 1,250.00 0.000 0.00 029 PLANT (GROUP U) EA 65.0000 19,500.00 0.000 0.00 030 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.000 0.00 031 CONTROL AND NEUTRAL CONDUCTORS LS 35,000.0000 35,000.00 0.530 18,550.00 0.530 18,550.00 032 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 29,250.00 0.000 0.00 033 3" FLOW SENSOR EA 2,000.0000 2,000.00 0.000 0.00 034 40 STATION SATELLITE IRRIGATION EA 7,000.0000 14,000.00 0.000 0.00 CONTROLLER WITH ROAD AND MODEM ASSEMBLY 035 WATER METER EA 500.0000 500.00 0.000 0.00 036 3" MASTER VALVE ASSEMBLY WITH ENCLOSURE EA 4,000.0000 4,000.00 0.000 0.00 037 3" RECYCLED WATER CONNECTION ASSEMBLY EA 9,000.0000 9,000.00 0.000 0.00 WITH ENCLOSURE 038 SPRINKLER (TYPE A-11) EA 20.0000 4,000.00 0.000 0.00 039 SPRINKLER (TYPE A-5) EA 20.0000 2,800.00 0.000 0.00 040 SPRINKLER (TYPE A-7) EA 24.0000 14,160.00 0.000 0.00 041 SPRINKLER (TYPE A-8) EA 47.0000 1,833.00 0.000 0.00 042 SPRINKLER (TYPE B-2) EA 20.0000 720.00 0.000 0.00 043 SPRINKLER (TYPE C-2 MOD) EA 17.0000 6,630.00 0.000 0.00 044 2" GATE VALVE EA 150.0000 8,250.00 9.000 1,350.00 9.000 1,350.00 045 3" GATE VALVE EA 550.0000 2,750.00 1.000 550.00 1.000 550.00 046 4" GATE VALVE EA 900.0000 2,700.00 0.000 0.00 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 66,312.50 0.000 0.00 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.8000 21,546.00 0.000 0.00 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.9000 7,467.50 0.000 0.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0864 TIME 01:41 PM ESTIMATE NO. 02 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 19,100.00 0.000 0.00 (F) (SUPPLY LINE) 051 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 990.00 0.000 0.00 (F) (SUPPLY LINE) 052 3" PLASTIC PIPE (SCHEDULE 40) LF 4.7500 27,692.50 2,400.000 11,400.00 2,400.000 11,400.00 (F) (SUPPLY LINE) 053 4" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 61,372.50 7,000.000 36,750.00 7,000.000 36,750.00 (F) (SUPPLY LINE) 054 RECYCLED WATER WARNING SIGNS LS 2,000.0000 2,000.00 0.000 0.00 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.040 40.00 0.395 395.00 SYSTEM ELEMENTS DURING CONSTRUCTION 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 057 ROCK MULCH (TYPE 1) SQYD 13.0000 72,930.00 0.000 0.00 058 ROCK MULCH (TYPE 2) SQYD 20.0000 25,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0864 TIME 01:41 PM ESTIMATE NO. 02 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,248.00 140,830.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,248.00 140,830.00 059 MOBILIZATION LS 37,000.0000 37,000.00 0.250 9,250.00 0.750 27,750.00 ORIGINAL CONTRACT AMOUNT 1,144,263.50 TOTAL WORK COMPLETED 95,498.00 168,580.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 95,498.00 167,580.00 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 07/28/11 950 02/23/12 09/21/11 11/15/15 90 79 0 0 15% 45% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12