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 03/22/13 EST. NO.08 TIME 11:45 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 --------------------------------------------------------------------------- 005 0001 1,664.43 E.W. @ F.A.(+) 012813 N 5341 0 0002 1,476.76 012913 N 5243 0 0003 1,842.55 110612 N 5335 0 0005 460.62 110712 N 5336 0 5,444.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,444.36 TOTAL TO DATE 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 03/22/13 EST. NO.08 TIME 11:45 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 DEL FEB 13 CPR -1,000.00 08 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 11:45 AM ESTIMATE NO. 08 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 03/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 03/22/13 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 0.118 1,215.80 0.956 9,850 002 PREPARE STORM WATER POLLUTION LS 2,458.7700 2,458.77 0.048 118.02 0.883 2,171 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 3,512.5200 3,512.52 0.059 207.24 0.953 3,347 004 TEMPORARY CHECK DAM LF 3.5100 2,000.70 300.000 1,053.00 300.000 1,053 005 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 9.000 4,500 007 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 878.1300 8,781.30 1.000 878.13 4.000 3,512 009 CONSTRUCTION AREA SIGNS LS 8,078.8100 8,078.81 0.048 387.78 0.783 6,325 010 TRAFFIC CONTROL SYSTEM LS 6,732.3400 6,732.34 0.118 794.42 0.956 6,436 011 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 0.433 27,883.59 0.930 59,888 013 PRUNE EXISTING PLANTS LS 17,562.6200 17,562.62 0.100 1,756.26 1.000 17,562 014 ROCK MULCH SQYD 22.8300 121,227.30 1,820.840 41,569.78 1,820.840 41,569 015 IRON SULFATE (LB) LB 0.4700 4,512.00 3,033.000 1,425.51 3,033.000 1,425 016 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 7,741.000 928.92 11,884.000 1,426 019 FIBER ROLLS LF 2.3400 197,496.00 8,254.000 19,314.36 76,988.000 180,151 020 EROSION CONTROL (POLYMER STABILIZED ACRE 4,804.3700 96,087.40 3.520 16,911.38 20.000 96,087 FIBER MATRIX) (ACRE) 021 PLANT (GROUP B) EA 21.0700 15,802.50 216.000 4,551.12 264.000 5,562 022 PLANT (GROUP F) EA 0.3300 29,601.00 38,510.000 12,708.30 38,510.000 12,708 PROGRAM CAS145 PAGE 2 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 11:45 AM ESTIMATE NO. 08 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 03/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,670.000 18,538.90 27,670.000 18,538 024 PLANT (GROUP H) EA 0.3200 112,932.80 0.000 0 (F) 025 PLANT (GROUP A) EA 6.4400 102,396.00 5,516.000 35,523.04 8,358.000 53,825 026 PLANT (GROUP U) EA 84.3000 49,737.00 353.000 29,757.90 594.000 50,074 027 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 0.030 2,986.81 1.000 99,560 029 1" ELECTRIC REMOTE CONTROL VALVE EA 263.4400 23,446.16 3.000 790.32 89.000 23,446 030 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 281.0000 39,340.00 3.000 843.00 128.000 35,968 031 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 1.000 6,732.34 5.000 33,661 CONTROLLER 035 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,854.2100 11,708.42 1.700 9,952.16 1.700 9,952 (DOUBLE) 036 2 1/2" PLASTIC PIPE (PR 315) LF 4.2100 27,722.85 64.000 269.44 3,142.000 13,227 (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 12.000 140.52 12.000 140 (F) 039 SPRINKLER (TYPE A-5) EA 36.3000 31,218.00 216.000 7,840.80 621.000 22,542 040 SPRINKLER (TYPE A-6) EA 58.5400 5,092.98 77.000 4,507.58 90.000 5,268 041 SPRINKLER (TYPE A-7) EA 29.2700 8,781.00 3.000 87.81 300.000 8,781 042 SPRINKLER (TYPE A-11) EA 29.2700 12,878.80 237.000 6,936.99 440.000 12,878 043 SPRINKLER (TYPE B-1) EA 17.5600 4,390.00 173.000 3,037.88 250.000 4,390 044 SPRINKLER (TYPE C-2 MOD) EA 21.0700 41,718.60 753.800 15,882.57 1,980.000 41,718 045 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 3.000 860.58 68.000 19,506 048 3" GATE VALVE EA 632.2500 632.25 1.000 632 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.2900 83,683.59 11,446.000 14,765.34 64,871.000 83,683 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 11:45 AM ESTIMATE NO. 08 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 03/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,293.000 9,897.91 30,152.000 56,384 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2800 38,143.12 1,976.000 6,481.28 11,629.000 38,143 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 3.5100 26,514.54 3,658.000 12,839.58 7,554.000 26,514 (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 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 11:45 AM ESTIMATE NO. 08 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 03/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 03/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 320,876.36 1,200,058.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,444.36 5,444.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 326,320.72 1,205,502.92 056 MOBILIZATION LS 143,518.7100 143,518.71 0.050 7,175.94 1.000 143,518 ORIGINAL CONTRACT AMOUNT 1,955,248.58 TOTAL WORK COMPLETED 333,496.66 1,349,021.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 332,496.66 1,348,021.63 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 04/06/16 153 10 0 0 72% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/13