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. 043 TIME 01:09 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 10/22/15 EST. NO. 043 TIME 01:09 PM R.E. NAME: SAGGESE, CARMINE 11-2T0864 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAR 12 CPR -1,000.00 001 DEL MAY 12 CPR -1,000.00 003 RECD MAY 12 DEL 1,000.00 004 DEL JULY 12 CPR -1,000.00 005 RECD JULY 12 DEL 1,000.00 006 DEL SEPTEMBER 12 CPR -1,000.00 007 DEL OCT 12 CPR -1,000.00 008 RECD MAR 12 DEL 1,000.00 008 RECD SEPT 12 DEL 1,000.00 008 DEL DEC 12 CPR -1,000.00 010 RECD OCT 12 DEL 1,000.00 010 RECD DEC 12 DEL 1,000.00 011 DEL AUG 14 CPR -2,000.00 030 RECD AUG 14 DEL 2,000.00 031 DEL OCT 14 CPR -1,000.00 032 RECD OCT 14 DEL 1,000.00 033 DEL FEB 2015 CPR -1,000.00 036 RECD FEB 15 DEL 1,000.00 037 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0864 TIME 01:09 PM ESTIMATE NO. 043 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 10/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 10/22/15 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 002 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500 004 TEMPORARY CHECK DAM LF 2.0000 560.00 280.000 560 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 5.000 1,000 006 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 17.000 8,500 007 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 4.000 8,000 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 3,000.00 1.000 1,000 009 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.008 60.00 0.791 5,932 010 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 2.000 20,000 012 LEAD COMPLIANCE PLAN EA 1,000.0000 1,000.00 1.000 1,000 013 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 014 ROCK BLANKET SQYD 65.0000 41,600.00 640.000 41,600 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 IRON SULFATE LB 1.5000 8,505.00 5,670.000 8,505 017 MULCH CY 26.0000 50,180.00 1,600.000 41,600 018 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.5000 2,160.00 1,440.000 2,160 019 COMMERCIAL FERTILIZER (PACKET) EA 0.2100 3,465.00 16,500.000 3,465 020 MAINTAIN EXISTING FIBER ROLLS LS 5,000.0000 5,000.00 1.000 5,000 021 FIBER ROLLS LF 2.5000 31,750.00 14,000.000 35,000 022 EROSION CONTROL (POLYMER STABILIZED ACRE 3,400.0000 51,000.00 15.500 52,700 FIBER MATRIX) (ACRE) PROGRAM CAS145 PAGE 2 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0864 TIME 01:09 PM ESTIMATE NO. 043 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 10/20/15 R.E. NAME: SAGGESE, CARMINE 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 F) EA 0.4200 17,472.00 32,700.000 13,734 024 PLANT (GROUP G) EA 0.4200 162,960.00 388,000.000 162,960 025 PLANT (GROUP H) EA 0.3500 5,600.00 16,000.000 5,600 (F) 026 PLANTING PLANT (GROUP L) EA 2.2500 18,945.00 8,420.000 18,945 027 PLANT (GROUP A) EA 6.2500 40,312.50 6,328.000 39,550 028 PLANT (GROUP B) EA 25.0000 1,250.00 50.000 1,250 029 PLANT (GROUP U) EA 65.0000 19,500.00 300.000 19,500 030 PLANT ESTABLISHMENT WORK LS 100,000.0000 100,000.00 0.026 2,600.00 0.875 87,500 031 CONTROL AND NEUTRAL CONDUCTORS LS 35,000.0000 35,000.00 1.000 35,000 032 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 29,250.00 128.000 28,800 033 3" FLOW SENSOR EA 2,000.0000 2,000.00 1.000 2,000 034 40 STATION SATELLITE IRRIGATION EA 7,000.0000 14,000.00 2.000 14,000 CONTROLLER WITH ROAD AND MODEM ASSEMBLY 035 WATER METER EA 500.0000 500.00 1.000 500 036 3" MASTER VALVE ASSEMBLY WITH ENCLOSURE EA 4,000.0000 4,000.00 1.000 4,000 037 3" RECYCLED WATER CONNECTION ASSEMBLY EA 9,000.0000 9,000.00 1.000 9,000 WITH ENCLOSURE 038 SPRINKLER (TYPE A-11) EA 20.0000 4,000.00 98.000 1,960 039 SPRINKLER (TYPE A-5) EA 20.0000 2,800.00 136.000 2,720 040 SPRINKLER (TYPE A-7) EA 24.0000 14,160.00 590.000 14,160 041 SPRINKLER (TYPE A-8) EA 47.0000 1,833.00 39.000 1,833 042 SPRINKLER (TYPE B-2) EA 20.0000 720.00 36.000 720 043 SPRINKLER (TYPE C-2 MOD) EA 17.0000 6,630.00 601.000 10,217 044 2" GATE VALVE EA 150.0000 8,250.00 55.000 8,250 045 3" GATE VALVE EA 550.0000 2,750.00 2.000 1,100 046 4" GATE VALVE EA 900.0000 2,700.00 3.000 2,700 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 66,312.50 27,025.000 67,562 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.8000 21,546.00 7,685.000 21,518 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.9000 7,467.50 2,620.000 7,598 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0864 TIME 01:09 PM ESTIMATE NO. 043 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 10/20/15 R.E. NAME: SAGGESE, CARMINE 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 19,100.00 4,775.000 19,100 (F) (SUPPLY LINE) 051 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 990.00 220.000 990 (F) (SUPPLY LINE) 052 3" PLASTIC PIPE (SCHEDULE 40) LF 4.7500 27,692.50 5,830.000 27,692 (F) (SUPPLY LINE) 053 4" PLASTIC PIPE (SCHEDULE 40) LF 5.2500 61,372.50 11,690.000 61,372 (F) (SUPPLY LINE) 054 RECYCLED WATER WARNING SIGNS LS 2,000.0000 2,000.00 1.000 2,000 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 ROCK MULCH (TYPE 1) SQYD 13.0000 72,930.00 5,610.000 72,930 058 ROCK MULCH (TYPE 2) SQYD 20.0000 25,000.00 1,250.000 25,000 PROGRAM CAS145 PAGE 4 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0864 TIME 01:09 PM ESTIMATE NO. 043 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 10/20/15 R.E. NAME: SAGGESE, CARMINE 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 2,660.00 1,081,785.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 246,660.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,660.00 1,328,445.00 059 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000 ORIGINAL CONTRACT AMOUNT 1,144,263.50 TOTAL WORK COMPLETED 2,660.00 1,365,445.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,660.00 1,365,445.00 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 03/08/16 932 82 74 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/15