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 09/17/15 EST. NO. 038 TIME 04:26 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 09/17/15 EST. NO. 038 TIME 04:26 PM R.E. NAME: SAGGESE, CARMINE 11-2T0874 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JULY 12 CPR -2,000.00 001 DEL JULY 12 CPR 2,000.00 003 DEL SEPT 12 CPR -1,000.00 003 RECD SEPT 12 DEL 1,000.00 004 DEL FEB 13 CPR -1,000.00 008 DEL MAR 13 CPR -1,000.00 009 DEL APR 13 CPR -1,000.00 010 RECD FEB 13 DEL 1,000.00 010 RECD MAR 13 DEL 1,000.00 010 DEL JULY 13 CPR -1,000.00 013 RECD JULY 13 DEL 1,000.00 014 RECD APR 13 DEL 1,000.00 016 DEL FEB 2015 CPR -1,000.00 032 RECD FEB 15 DEL 1,000.00 033 DEL MAY 15 CPR -1,000.00 035 RECD MAY 15 DEL 1,000.00 036 DEL JUL 15 CPR -1,000.00 037 DEL AUG 15 CPR -1,000.00 038 RECD JULY 15 DEL 1,000.00 038 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 04:26 PM ESTIMATE NO. 038 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 09/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 09/17/15 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 1.000 10,303 002 PREPARE STORM WATER POLLUTION LS 2,458.7700 2,458.77 1.000 2,458 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 3,512.5200 3,512.52 1.000 3,512 004 TEMPORARY CHECK DAM LF 3.5100 2,000.70 570.000 2,000 005 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 11.000 5,500 007 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 7.000 6,146 009 CONSTRUCTION AREA SIGNS LS 8,078.8100 8,078.81 0.009 72.71 0.740 5,978 010 TRAFFIC CONTROL SYSTEM LS 6,732.3400 6,732.34 1.000 6,732 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,756.2600 7,025.04 4.000 7,025 012 ROADSIDE CLEARING LS 64,396.2800 64,396.28 1.000 64,396 013 PRUNE EXISTING PLANTS LS 17,562.6200 17,562.62 1.000 17,562 014 ROCK MULCH SQYD 22.8300 121,227.30 5,697.000 130,062 015 IRON SULFATE (LB) LB 0.4700 4,512.00 9,600.000 4,512 016 MULCH CY 30.4400 75,491.20 2,480.000 75,491 017 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.9400 3,891.60 4,140.000 3,891 018 COMMERCIAL FERTILIZER (PACKET) EA 0.1200 2,430.00 20,250.000 2,430 019 FIBER ROLLS LF 2.3400 197,496.00 87,859.000 205,590 020 EROSION CONTROL (POLYMER STABILIZED ACRE 4,804.3700 96,087.40 19.350 92,964 FIBER MATRIX) (ACRE) 021 PLANT (GROUP B) EA 21.0700 15,802.50 758.000 15,971 022 PLANT (GROUP F) EA 0.3300 29,601.00 89,700.000 29,601 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 04:26 PM ESTIMATE NO. 038 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 09/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,000.000 52,930 024 PLANT (GROUP H) EA 0.3200 112,932.80 382,045.000 122,254 (F) 025 PLANT (GROUP A) EA 6.4400 102,396.00 15,900.000 102,396 026 PLANT (GROUP U) EA 84.3000 49,737.00 594.000 50,074 027 PLANT ESTABLISHMENT WORK LS 140,500.9800 140,500.98 0.026 3,653.03 0.785 110,293 028 CONTROL AND NEUTRAL CONDUCTORS LS 99,560.1700 99,560.17 1.000 99,560 029 1" ELECTRIC REMOTE CONTROL VALVE EA 263.4400 23,446.16 89.000 23,446 030 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 281.0000 39,340.00 140.000 39,340 031 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 2.000 2,341 034 40 STATION SATELLITE IRRIGATION EA 6,732.3400 33,661.70 5.000 33,661 CONTROLLER 035 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5,854.2100 11,708.42 2.000 11,708 (DOUBLE) 036 2 1/2" PLASTIC PIPE (PR 315) LF 4.2100 27,722.85 6,585.000 27,722 (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 (F) 039 SPRINKLER (TYPE A-5) EA 36.3000 31,218.00 860.000 31,218 040 SPRINKLER (TYPE A-6) EA 58.5400 5,092.98 90.000 5,268 041 SPRINKLER (TYPE A-7) EA 29.2700 8,781.00 300.000 8,781 042 SPRINKLER (TYPE A-11) EA 29.2700 12,878.80 440.000 12,878 043 SPRINKLER (TYPE B-1) EA 17.5600 4,390.00 250.000 4,390 044 SPRINKLER (TYPE C-2 MOD) EA 21.0700 41,718.60 1,980.000 41,718 045 REPLACE VALVE BOX COVER EA 23.4200 257.62 11.000 257 046 1 1/2" GATE VALVE EA 263.4400 526.88 2.000 526 047 2" GATE VALVE EA 286.8600 19,506.48 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 64,871.000 83,683 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 04:26 PM ESTIMATE NO. 038 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 09/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,152.000 56,384 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2800 38,143.12 11,629.000 38,143 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 3.5100 26,514.54 7,554.000 26,514 (F) (SUPPLY LINE) 053 RECYCLED WATER WARNING SIGNS LS 5,268.7900 5,268.79 1.000 5,268 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,170.8400 1,170.84 1.000 1,170 SYSTEM ELEMENTS DURING CONSTRUCTION 055 ELECTRIC SERVICE (IRRIGATION) LS 17,134.1000 17,134.10 1.000 17,134 PROGRAM CAS145 PAGE 4 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0874 TIME 04:26 PM ESTIMATE NO. 038 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 09/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,725.74 1,787,096.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 53,814.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,725.74 1,840,911.59 056 MOBILIZATION LS 143,518.7100 143,518.71 1.000 143,518 ORIGINAL CONTRACT AMOUNT 1,955,248.58 TOTAL WORK COMPLETED 3,725.74 1,984,430.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 3,725.74 1,983,430.30 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 05/16/16 773 18 24 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15