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 10/24/12 EST. NO.03 TIME 09:33 AM R.E. NAME: SAGGESE, CARMINE 11-2T0874 --------------------------------------------------------------------------- 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 10/24/12 EST. NO.03 TIME 09:33 AM R.E. NAME: SAGGESE, CARMINE 11-2T0874 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JULY 12 CPR -2,000.00 01 DEL JULY 12 CPR 2,000.00 03 DEL SEPT 12 CPR -1,000.00 03 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 09:33 AM ESTIMATE NO. 03 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 10/24/12 LOCATION PROGRESS ESTIMATE 11-SD-15-M27.8/R30.1 ----------------- WESTERN RIM CONSTRUCTION INC IN SAN DIEGO COUNTY IN AND NEAR 912 S ANDREASEN DR STE 108 ESCONDIDO FROM CLARENCE LANE ESCONDIDO CA 92029 UNDERCROSSING TO NINTH AVENUE UNDERCROSSING FED. AID NO. CMLN-6211(111) PLANTING, EROSION AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,303.4100 10,303.41 0.125 1,287.93 0.425 4,378 002 PREPARE STORM WATER POLLUTION LS 2,458.7700 2,458.77 0.050 122.94 0.670 1,647 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 3,512.5200 3,512.52 -0.287 -1,008.09 0.713 2,504 004 TEMPORARY CHECK DAM LF 3.5100 2,000.70 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 468.3400 4,215.06 0.000 0 006 RAIN EVENT ACTION PLAN EA 500.0000 13,000.00 1.000 500.00 1.000 500 007 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 878.1300 8,781.30 0.000 0 009 CONSTRUCTION AREA SIGNS LS 8,078.8100 8,078.81 0.050 403.94 0.570 4,604 010 TRAFFIC CONTROL SYSTEM LS 6,732.3400 6,732.34 0.125 841.54 0.425 2,861 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,756.2600 7,025.04 2.000 3,512 012 ROADSIDE CLEARING LS 64,396.2800 64,396.28 -0.377 -24,277.40 0.000 0 013 PRUNE EXISTING PLANTS LS 17,562.6200 17,562.62 0.147 2,581.71 0.400 7,025 014 ROCK MULCH SQYD 22.8300 121,227.30 0.000 0 015 IRON SULFATE (LB) LB 0.4700 4,512.00 0.000 0 016 MULCH CY 30.4400 75,491.20 0.000 0 017 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.9400 3,891.60 0.000 0 018 COMMERCIAL FERTILIZER (PACKET) EA 0.1200 2,430.00 0.000 0 019 FIBER ROLLS LF 2.3400 197,496.00 4,039.000 9,451.26 9,582.000 22,421 020 EROSION CONTROL (POLYMER STABILIZED ACRE 4,804.3700 96,087.40 0.000 0 FIBER MATRIX) (ACRE) 021 PLANT (GROUP B) EA 21.0700 15,802.50 0.000 0 022 PLANT (GROUP F) EA 0.3300 29,601.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 09:33 AM ESTIMATE NO. 03 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP G) EA 0.6700 52,930.00 0.000 0 024 PLANT (GROUP H) EA 0.3200 112,932.80 0.000 0 (F) 025 PLANT (GROUP A) EA 6.4400 102,396.00 0.000 0 026 PLANT (GROUP U) EA 84.3000 49,737.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 140,500.9800 140,500.98 0.000 0 028 CONTROL AND NEUTRAL CONDUCTORS LS 99,560.1700 99,560.17 -0.003 -298.68 0.000 0 029 1" ELECTRIC REMOTE CONTROL VALVE EA 263.4400 23,446.16 9.000 2,370.96 14.000 3,688 030 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 281.0000 39,340.00 20.000 5,620.00 29.000 8,149 031 2" ELECTRIC REMOTE CONTROL VALVE EA 310.2700 2,792.43 5.000 1,551.35 9.000 2,792 032 2" COMBINATION AIR RELEASE VALVE EA 819.5900 819.59 0.000 0 033 ANTENNA MAST EA 1,170.8400 2,341.68 0.000 0 034 40 STATION SATELLITE IRRIGATION EA 6,732.3400 33,661.70 0.000 0 CONTROLLER 035 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,854.2100 11,708.42 0.000 0 (DOUBLE) 036 2 1/2" PLASTIC PIPE (PR 315) LF 4.2100 27,722.85 -1,090.000 -4,588.90 1,110.000 4,673 (F) (SUPPLY LINE) 037 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.3900 55,791.89 1,280.000 6,899.20 1,280.000 6,899 (F) 038 4" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 11.7100 140.52 0.000 0 (F) 039 SPRINKLER (TYPE A-5) EA 36.3000 31,218.00 124.000 4,501.20 196.000 7,114 040 SPRINKLER (TYPE A-6) EA 58.5400 5,092.98 7.000 409.78 7.000 409 041 SPRINKLER (TYPE A-7) EA 29.2700 8,781.00 92.000 2,692.84 143.000 4,185 042 SPRINKLER (TYPE A-11) EA 29.2700 12,878.80 68.000 1,990.36 68.000 1,990 043 SPRINKLER (TYPE B-1) EA 17.5600 4,390.00 0.000 0 044 SPRINKLER (TYPE C-2 MOD) EA 21.0700 41,718.60 9.000 189.63 130.000 2,739 045 REPLACE VALVE BOX COVER EA 23.4200 257.62 0.000 0 046 1 1/2" GATE VALVE EA 263.4400 526.88 0.000 0 047 2" GATE VALVE EA 286.8600 19,506.48 9.000 2,581.74 14.000 4,016 048 3" GATE VALVE EA 632.2500 632.25 0.000 0 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.2900 83,683.59 11,235.000 14,493.15 13,135.000 16,944 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 09:33 AM ESTIMATE NO. 03 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.8700 56,384.24 -2,473.000 -4,624.51 6,527.000 12,205 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2800 38,143.12 -860.000 -2,820.80 2,540.000 8,331 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 3.5100 26,514.54 -366.000 -1,284.66 1,509.000 5,296 (F) (SUPPLY LINE) 053 RECYCLED WATER WARNING SIGNS LS 5,268.7900 5,268.79 0.000 0 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,170.8400 1,170.84 0.163 190 SYSTEM ELEMENTS DURING CONSTRUCTION 055 ELECTRIC SERVICE (IRRIGATION) LS 17,134.1000 17,134.10 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 09:33 AM ESTIMATE NO. 03 BID OPENING 03/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,586.49 139,082.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,586.49 139,082.23 056 MOBILIZATION LS 143,518.7100 143,518.71 0.500 71,759 ORIGINAL CONTRACT AMOUNT 1,955,248.58 TOTAL WORK COMPLETED 19,586.49 210,841.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 20,586.49 209,841.59 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 05/22/12 910 07/16/12 07/16/12 03/16/16 68 0 0 0 12% 43% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12