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.06 TIME 08:57 AM R.E. NAME: SAGGESE, CARMINE 11-2T0884 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0005 3,519.49 E.W. @ F.A.(+) 112712 N 0026.0 0006 2,662.60 120412 N 0027.0 0007 1,538.20 120512 N 0028.0 0008 50.81 121312 N 0029.0 004 0018 771.57 E.W. @ F.A.(+) 010213 N 0030.0 0019 1,242.56 010313 N 0031.0 0020 1,436.70 010413 N 0032.0 0021 1,436.70 010713 N 0033.0 0022 1,436.70 010813 N 0034.0 0023 565.52 010813 N 0034.1 0024 1,436.70 010913 N 0035.0 0025 1,067.79 011013 N 0036.0 0026 568.17 011613 N 0037.0 0027 1,407.24 011813 N 0038.0 0028 489.03 012313 N 0039.0 0029 568.17 012312 N 0039.1 20,197.95 TOTAL THIS ESTIMATE 45,319.95 TOTAL PREVIOUS ESTIMATE 65,517.90 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.06 TIME 08:57 AM R.E. NAME: SAGGESE, CARMINE 11-2T0884 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 13 CPR -1,000.00 06 -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 11-2T0884 TIME 08:57 AM ESTIMATE NO. 06 BID OPENING 02/09/12 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 PROGRESS ESTIMATE 11-SD-15-R30.1/R31.5 ----------------- PACIFIC RESTORATION GROUP INC IN SAN DIEGO COUNTY IN ESCONDIDO P O BOX 429 FROM NINTH AVENUE UNDERCROSSING PERRIS CA 92572 TO ROUTE 15/78 SEPARATION. FED. AID NO. CMLN-6211(110) INSTALL PLANTING 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 10,000.0000 10,000.00 0.125 1,250.00 0.706 7,060 002 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.090 450.00 0.823 4,115 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.062 186.00 0.853 2,559 004 TEMPORARY CHECK DAM LF 2.0000 640.00 70.000 140.00 358.000 716 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 3.000 750 006 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 2,000.00 0.000 0 007 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 2.000 1,000.00 9.000 4,500 008 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 3,000.00 1.000 1,000 010 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.120 900.00 0.713 5,347 011 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.125 1,250.00 0.706 7,060 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.250 2,500.00 1.413 14,130 013 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.125 3,125.00 0.706 17,650 014 ROCK BLANKET SQYD 67.0000 49,580.00 523.000 35,041.00 523.000 35,041 015 ROCK MULCH SQYD 19.0000 152,190.00 6,141.000 116,679 016 IRON SULFATE (LB) LB 1.5000 16,050.00 3,210.000 4,815 017 MULCH CY 30.0000 45,900.00 0.000 0 018 RUBBER MULCH CY 300.0000 48,000.00 76.000 22,800.00 76.000 22,800 019 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.5000 7,350.00 0.000 0 020 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 1,940.00 2,500.000 500 021 FIBER ROLLS LF 2.0000 66,800.00 2,100.000 4,200.00 18,235.000 36,470 022 PLANT (GROUP F) EA 0.3500 117,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0884 TIME 08:57 AM ESTIMATE NO. 06 BID OPENING 02/09/12 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 0.3500 98,700.00 0.000 0 024 PLANT (GROUP H) EA 0.2000 31,300.00 0.000 0 (F) 025 PLANT (GROUP M) EA 1.0000 45,700.00 0.000 0 026 PLANT (GROUP Z) EA 1,700.0000 108,800.00 64.000 108,800 027 PLANT (GROUP K) (24" BOX) EA 200.0000 36,000.00 180.000 36,000 028 PLANT (GROUP A) EA 5.5000 28,325.00 0.000 0 029 PLANT (GROUP B) EA 23.0000 11,730.00 0.000 0 030 PLANT (GROUP U) EA 75.0000 24,000.00 320.000 24,000 031 NATIVE SOD SQYD 15.0000 25,500.00 0.000 0 032 MAINTAIN EXISTING PLANTED AREAS LS 24,000.0000 24,000.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 163,000.0000 163,000.00 0.000 0 034 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.750 30,000 035 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 270.0000 32,400.00 114.000 30,780 036 40 STATION SATELLITE IRRIGATION EA 6,000.0000 6,000.00 1.000 6,000 CONTROLLER 037 24 STATION SATELLITE IRRIGATION EA 4,000.0000 4,000.00 1.000 4,000 CONTROLLER 038 2 1/2" PLASTIC PIPE (PR 315) LF 4.0000 13,792.00 3,448.000 13,792 (F) (SUPPLY LINE) 039 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.5000 52,690.00 9,580.000 52,690 (F) 040 IRRIGATION SLEEVE LF 20.0000 1,400.00 70.000 1,400 041 SPRINKLER (TYPE A-5) EA 27.0000 7,830.00 290.000 7,830 042 SPRINKLER (TYPE A-6) EA 54.0000 540.00 10.000 540 043 SPRINKLER (TYPE A-7) EA 27.0000 11,340.00 420.000 11,340 044 SPRINKLER (TYPE A-8) EA 54.0000 1,674.00 31.000 1,674 045 SPRINKLER (TYPE C-2 MOD) EA 17.0000 23,120.00 1,360.000 23,120 046 2" GATE VALVE EA 200.0000 7,000.00 38.000 7,600 047 3" GATE VALVE EA 500.0000 1,000.00 2.000 1,000 048 4" GATE VALVE EA 650.0000 1,300.00 0.000 0 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 66,325.00 26,530.000 66,325 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0884 TIME 08:57 AM ESTIMATE NO. 06 BID OPENING 02/09/12 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 3.0000 18,705.00 6,235.000 18,705 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.1000 18,423.30 5,943.000 18,423 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 7,484.75 2,303.000 7,484 (F) (SUPPLY LINE) 053 2" COMBINATION AIR RELEASE VALVE EA 950.0000 7,600.00 8.000 7,600 054 EXTEND 10" CONDUIT LF 40.0000 4,400.00 81.000 3,240 055 RECYCLED WATER WARNING SIGNS LS 2,500.0000 2,500.00 0.000 0 056 MINOR CONCRETE (TEXTURED PAVING) SQYD 85.0000 3,995.00 0.000 0 (TYPE 1) 057 MINOR CONCRETE (TEXTURED PAVING) SQYD 85.0000 6,375.00 0.000 0 (TYPE 2) 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0884 TIME 08:57 AM ESTIMATE NO. 06 BID OPENING 02/09/12 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 72,842.00 763,536.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,197.95 65,517.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,039.95 829,054.45 059 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,648,499.05 TOTAL WORK COMPLETED 98,039.95 929,054.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 97,039.95 928,054.45 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 06/20/12 910 09/17/12 07/05/12 06/07/16 113 64 0 0 53% 12% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/13