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 02/25/13 EST. NO.07 TIME 12:01 PM 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 02/25/13 EST. NO.07 TIME 12:01 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 12:01 PM ESTIMATE NO. 07 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 02/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 02/25/13 LOCATION RERUN 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 0.113 1,164.29 0.838 8,634 002 PREPARE STORM WATER POLLUTION LS 2,458.7700 2,458.77 0.045 110.64 0.835 2,053 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 3,512.5200 3,512.52 0.056 196.70 0.894 3,140 004 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 4,215 006 RAIN EVENT ACTION PLAN EA 500.0000 13,000.00 1.000 500.00 8.000 4,000 007 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 878.1300 8,781.30 1.000 878.13 3.000 2,634 009 CONSTRUCTION AREA SIGNS LS 8,078.8100 8,078.81 0.045 363.55 0.735 5,937 010 TRAFFIC CONTROL SYSTEM LS 6,732.3400 6,732.34 0.113 760.75 0.838 5,641 011 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 0.300 19,318.88 0.497 32,004 013 PRUNE EXISTING PLANTS LS 17,562.6200 17,562.62 0.100 1,756.26 0.900 15,806 014 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 2,430.00 455.000 54.60 4,143.000 497 019 FIBER ROLLS LF 2.3400 197,496.00 22,551.000 52,769.34 68,734.000 160,837 020 EROSION CONTROL (POLYMER STABILIZED ACRE 4,804.3700 96,087.40 16.480 79,176.02 16.480 79,176 FIBER MATRIX) (ACRE) 021 PLANT (GROUP B) EA 21.0700 15,802.50 48.000 1,011 022 PLANT (GROUP F) EA 0.3300 29,601.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 12:01 PM ESTIMATE NO. 07 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 02/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,842.000 18,302 026 PLANT (GROUP U) EA 84.3000 49,737.00 91.000 7,671.30 241.000 20,316 027 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 0.240 23,894.44 0.970 96,573 029 1" ELECTRIC REMOTE CONTROL VALVE EA 263.4400 23,446.16 39.000 10,274.16 86.000 22,655 030 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 281.0000 39,340.00 28.000 7,868.00 125.000 35,125 031 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 1.000 819 033 ANTENNA MAST EA 1,170.8400 2,341.68 0.000 0 034 40 STATION SATELLITE IRRIGATION EA 6,732.3400 33,661.70 4.000 26,929 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 27,722.85 254.000 1,069.34 3,078.000 12,958 (F) (SUPPLY LINE) 037 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.3900 55,791.89 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 31,218.00 155.000 5,626.50 405.000 14,701 040 SPRINKLER (TYPE A-6) EA 58.5400 5,092.98 13.000 761 041 SPRINKLER (TYPE A-7) EA 29.2700 8,781.00 138.000 4,039.26 297.000 8,693 042 SPRINKLER (TYPE A-11) EA 29.2700 12,878.80 135.000 3,951.45 203.000 5,941 043 SPRINKLER (TYPE B-1) EA 17.5600 4,390.00 77.000 1,352.12 77.000 1,352 044 SPRINKLER (TYPE C-2 MOD) EA 21.0700 41,718.60 334.000 7,037.38 1,226.200 25,836 045 REPLACE VALVE BOX COVER EA 23.4200 257.62 0.000 0 046 1 1/2" GATE VALVE EA 263.4400 526.88 2.000 526 047 2" GATE VALVE EA 286.8600 19,506.48 22.000 6,310.92 65.000 18,645 048 3" GATE VALVE EA 632.2500 632.25 1.000 632 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.2900 83,683.59 10,309.000 13,298.61 53,425.000 68,918 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 12:01 PM ESTIMATE NO. 07 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 02/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,574.000 6,683.38 24,859.000 46,486 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2800 38,143.12 1,270.000 4,165.60 9,653.000 31,661 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 3.5100 26,514.54 391.000 1,372.41 3,896.000 13,674 (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 0.725 848 SYSTEM ELEMENTS DURING CONSTRUCTION 055 ELECTRIC SERVICE (IRRIGATION) LS 17,134.1000 17,134.10 1.000 17,134 PROGRAM CAS145 PAGE 4 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 12:01 PM ESTIMATE NO. 07 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 02/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 263,664.03 879,182.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 263,664.03 879,182.20 056 MOBILIZATION LS 143,518.7100 143,518.71 0.950 136,342 ORIGINAL CONTRACT AMOUNT 1,955,248.58 TOTAL WORK COMPLETED 263,664.03 1,015,524.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,664.03 1,015,524.97 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 03/29/16 134 9 0 0 54% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING DEFFERRED TIME SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/13