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 04/23/13 EST. NO.07 TIME 02:40 PM 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 --------------------------------------------------------------------------- *** 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 04/23/13 EST. NO.07 TIME 02:40 PM 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 RECD FEB 13 DEL 1,000.00 07 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0884 TIME 02:40 PM ESTIMATE NO. 07 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 04/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 04/23/13 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 0.132 1,320.00 0.838 8,380 002 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.052 260.00 0.875 4,375 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.066 198.00 0.919 2,757 004 TEMPORARY CHECK DAM LF 2.0000 640.00 358.000 716 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 3.000 750 006 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 007 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 2.000 1,000.00 11.000 5,500 008 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 0.052 390.00 0.765 5,737 011 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.132 1,320.00 0.838 8,380 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.262 2,620.00 1.675 16,750 013 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.132 3,300.00 0.838 20,950 014 ROCK BLANKET SQYD 67.0000 49,580.00 216.000 14,472.00 739.000 49,513 015 ROCK MULCH SQYD 19.0000 152,190.00 1,869.000 35,511.00 8,010.000 152,190 016 IRON SULFATE (LB) LB 1.5000 16,050.00 1,788.000 2,682.00 4,998.000 7,497 017 MULCH CY 30.0000 45,900.00 0.000 0 018 RUBBER MULCH CY 300.0000 48,000.00 51.000 15,300.00 127.000 38,100 019 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.5000 7,350.00 3,675.000 5,512.50 3,675.000 5,512 020 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 1,940.00 3,300.000 660.00 5,800.000 1,160 021 FIBER ROLLS LF 2.0000 66,800.00 8,335.000 16,670.00 26,570.000 53,140 022 PLANT (GROUP F) EA 0.3500 117,600.00 100,480.000 35,168.00 100,480.000 35,168 PROGRAM CAS145 PAGE 2 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0884 TIME 02:40 PM ESTIMATE NO. 07 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 04/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,700.00 282.000 98.70 282.000 98 024 PLANT (GROUP H) EA 0.2000 31,300.00 156,500.000 31,300.00 156,500.000 31,300 (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 4,854.000 26,697.00 4,854.000 26,697 029 PLANT (GROUP B) EA 23.0000 11,730.00 473.000 10,879.00 473.000 10,879 030 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 0.250 6,000.00 0.250 6,000 033 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 2.000 1,300.00 2.000 1,300 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 66,325.00 26,530.000 66,325 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0884 TIME 02:40 PM ESTIMATE NO. 07 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 04/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 750.00 0.750 750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0884 TIME 02:40 PM ESTIMATE NO. 07 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 04/20/13 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 04/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 215,408.20 978,944.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 65,517.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,408.20 1,044,462.65 059 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,648,499.05 TOTAL WORK COMPLETED 215,408.20 1,144,462.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 216,408.20 1,144,462.65 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 65% 12% PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/13