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 11/27/12 EST. NO.04 TIME 09:45 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 11/27/12 EST. NO.04 TIME 09:45 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 RECD SEPT 12 DEL 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 09:45 AM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 11/27/12 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 0.550 5,666 002 PREPARE STORM WATER POLLUTION LS 2,458.7700 2,458.77 0.050 122.94 0.720 1,770 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 3,512.5200 3,512.52 0.062 217.78 0.775 2,722 004 TEMPORARY CHECK DAM LF 3.5100 2,000.70 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 468.3400 4,215.06 9.000 4,215.06 9.000 4,215 006 RAIN EVENT ACTION PLAN EA 500.0000 13,000.00 1.000 500.00 2.000 1,000 007 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 0.620 5,008 010 TRAFFIC CONTROL SYSTEM LS 6,732.3400 6,732.34 0.125 841.54 0.550 3,702 011 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 0.107 6,890.40 0.107 6,890 013 PRUNE EXISTING PLANTS LS 17,562.6200 17,562.62 0.100 1,756.26 0.500 8,781 014 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 6,402.000 14,980.68 15,984.000 37,402 020 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 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 09:45 AM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.330 32,854.86 0.330 32,854 029 1" ELECTRIC REMOTE CONTROL VALVE EA 263.4400 23,446.16 22.000 5,795.68 36.000 9,483 030 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 281.0000 39,340.00 58.000 16,298.00 87.000 24,447 031 2" ELECTRIC REMOTE CONTROL VALVE EA 310.2700 2,792.43 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 0.950 6,395.72 0.950 6,395 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 1,160.000 4,883.60 2,270.000 9,556 (F) (SUPPLY LINE) 037 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.3900 55,791.89 9,071.000 48,892.69 10,351.000 55,791 (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 31,218.00 196.000 7,114 040 SPRINKLER (TYPE A-6) EA 58.5400 5,092.98 7.000 409 041 SPRINKLER (TYPE A-7) EA 29.2700 8,781.00 143.000 4,185 042 SPRINKLER (TYPE A-11) EA 29.2700 12,878.80 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 41,718.60 130.000 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 2.000 526.88 2.000 526 047 2" GATE VALVE EA 286.8600 19,506.48 23.000 6,597.78 37.000 10,613 048 3" GATE VALVE EA 632.2500 632.25 0.000 0 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.2900 83,683.59 20,934.000 27,004.86 34,069.000 43,949 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 09:45 AM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,325.000 17,437.75 15,852.000 29,643 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2800 38,143.12 3,210.000 10,528.80 5,750.000 18,860 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 3.5100 26,514.54 1,550.000 5,440.50 3,059.000 10,737 (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 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 09:45 AM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,873.65 352,955.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 213,873.65 352,955.87 056 MOBILIZATION LS 143,518.7100 143,518.71 0.250 35,879.68 0.750 107,639 ORIGINAL CONTRACT AMOUNT 1,955,248.58 TOTAL WORK COMPLETED 249,753.33 460,594.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 250,753.33 460,594.90 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 03/18/16 88 2 0 0 25% 55% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/12