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 07/25/12 EST. NO.05 TIME 07:36 AM R.E. NAME: MERCADO, VICTOR 11-2T0974 --------------------------------------------------------------------------- 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 0006 2,317.38 E.W. @ F.A.(+) 051612 N 06 0 0007 1,437.09 051712 N 07 0 0009 432.14 060612 N 09 0 0010 564.76 061312 N 10 0 4,751.37 TOTAL THIS ESTIMATE 2,343.99 TOTAL PREVIOUS ESTIMATE 7,095.36 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 07/25/12 EST. NO.05 TIME 07:36 AM R.E. NAME: MERCADO, VICTOR 11-2T0974 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP PERF. FAILURE -13,724.00 05 -13,724.00 -13,724.00 OVERBID ITEMS OVERBID ITEM NO. 068 -73,245.47 01 OVERBID ITEM NO. 068 -36,622.74 02 0.00 -109,868.21 TOTAL DEDUCTIONS -13,724.00 -123,592.21 PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0974 TIME 07:36 AM ESTIMATE NO. 05 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 07/25/12 LOCATION PROGRESS ESTIMATE 11-SD-15-M11.2/M14.5 ----------------- CLEAN CUT LANDSCAPE IN SAN DIEGO COUNTY IN SAN DIEGO ON 8406 N ARMSTRONG AVE RTE 15 FROM 0.3 MILE SOUTH OF H AVE CLOVIS CA 93619 OVERCROSSING TO 0.2 MILE NORTH OF POMERADO ROAD OVERCROSSING AND ON ROUTE 163 TO 163/15 SEPARATION FED. AID NO. N O N E PLANTING, EROSION CONTROL AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.105 472.50 0.500 2,250.00 002 PREPARE STORM WATER POLLUTION LS 9,900.0000 9,900.00 0.750 7,425.00 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 5,000.00 3.000 3,000.00 004 TEMPORARY CHECK DAM LF 4.0000 200.00 0.000 0.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 5.000 1,250.00 9.000 2,250.00 006 STREET SWEEPING LS 5,000.0000 5,000.00 0.105 525.00 0.500 2,500.00 007 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 1,000.00 0.000 0.00 008 RAIN EVENT ACTION PLAN EA 500.0000 13,000.00 2.000 1,000.00 009 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0.00 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,200.0000 12,000.00 1.000 1,200.00 011 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.042 525.00 0.600 7,500.00 012 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.105 2,625.00 0.500 12,500.00 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.210 3,150.00 1.000 15,000.00 014 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 015 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.105 1,050.00 0.500 5,000.00 016 IMPORTED TOPSOIL CY 40.0000 22,800.00 0.000 0.00 017 PREPARE SLOPE SQFT 0.2000 18,360.00 0.000 0.00 018 ROCK MULCH SQYD 14.0000 149,800.00 0.000 0.00 019 IRON SULFATE LB 0.6500 383.50 0.000 0.00 020 MULCH CY 25.0000 17,750.00 0.000 0.00 021 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 1,475.00 0.000 0.00 022 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 1,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0974 TIME 07:36 AM ESTIMATE NO. 05 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (COMPOST BLANKET) CY 8.0000 93,600.00 0.000 0.00 024 FIBER ROLLS LF 2.5000 86,500.00 3,225.000 8,062.50 8,343.000 20,857.50 025 COMPOST (INCORPORATE) SQYD 8.0000 137,600.00 0.000 0.00 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 0.000 0.00 027 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 5,552.0000 49,968.00 0.000 0.00 (ACRE) 028 EROSION CONTROL (POLYMER STABILIZED ACRE 5,384.0000 387,648.00 0.000 0.00 FIBER MATRIX) (ACRE) 029 PLANT (GROUP F) EA 0.3500 36,400.00 0.000 0.00 030 PLANT (GROUP G) EA 0.3800 27,132.00 0.000 0.00 031 PLANT (GROUP M) EA 1.5000 92,400.00 0.000 0.00 032 PLANT (GROUP A) EA 3.5000 45,850.00 0.000 0.00 033 PLANT (GROUP U) EA 75.0000 88,500.00 0.000 0.00 034 NATIVE SOD SQYD 9.0000 7,200.00 0.000 0.00 035 MAINTAIN EXISTING PLANTED AREAS LS 6,000.0000 6,000.00 0.105 630.00 0.500 3,000.00 036 PLANT ESTABLISHMENT WORK LS 85,000.0000 85,000.00 0.000 0.00 037 CONTROL AND NEUTRAL CONDUCTORS LS 85,000.0000 85,000.00 0.710 60,350.00 038 1" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 10,875.00 13.000 4,875.00 039 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 20,000.00 41.000 16,400.00 040 2" COMBINATION AIR RELEASE VALVE EA 450.0000 900.00 0.000 0.00 041 2" RECYCLED WATER CONNECTION ASSEMBLY EA 2,000.0000 4,000.00 0.000 0.00 WITH ENCLOSURE 042 6 STATION SOLAR IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 0.000 0.00 WITH ENCLOSURE 043 10 STATION SOLAR IRRIGATION CONTROLLER EA 1,750.0000 1,750.00 0.000 0.00 WITH ENCLOSURE 044 40 STATION SATELLITE IRRIGATION EA 12,500.0000 25,000.00 0.000 0.00 CONTROLLER 045 IRRIGATION CONTROLLER ENCLOSURE EA 1,500.0000 3,000.00 0.000 0.00 CABINET (SINGLE) 046 2 1/2" PLASTIC PIPE (PR 315) LF 3.2500 10,084.75 2,943.000 9,564.75 (F) (SUPPLY LINE) 047 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.2000 45,238.20 1,000.000 4,200.00 6,499.000 27,295.80 (F) 048 IRRIGATION SLEEVE LF 20.0000 4,800.00 235.000 4,700.00 049 SPRINKLER (TYPE A-1) EA 30.0000 3,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0974 TIME 07:36 AM ESTIMATE NO. 05 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-5) EA 30.0000 5,100.00 166.000 4,980.00 051 SPRINKLER (TYPE A-6) EA 26.0000 182.00 4.000 104.00 052 SPRINKLER (TYPE A-7) EA 32.0000 8,000.00 246.000 7,872.00 053 SPRINKLER (TYPE C-2 MOD) EA 30.0000 39,600.00 324.000 9,720.00 945.000 28,350.00 054 REPLACE VALVE BOX COVER EA 10.0000 200.00 0.000 0.00 055 1 1/2" GATE VALVE EA 270.0000 1,350.00 0.000 0.00 056 2" GATE VALVE EA 285.0000 5,700.00 14.000 3,990.00 057 3" GATE VALVE EA 510.0000 7,140.00 7.000 3,570.00 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 74,492.00 8,900.000 17,800.00 32,422.000 64,844.00 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.2500 32,073.75 1,910.000 4,297.50 9,133.000 20,549.25 (F) (SUPPLY LINE) 060 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.5000 8,290.00 130.000 325.00 2,372.000 5,930.00 (F) (SUPPLY LINE) 061 2" PLASTIC PIPE (SCHEDULE 40) LF 2.7500 10,353.75 2,465.000 6,778.75 (F) (SUPPLY LINE) 062 10" WELDED STEEL PIPE CONDUIT LF 160.0000 19,200.00 0.000 0.00 (.250" THICK) 063 RECYCLED WATER WARNING SIGNS LS 1,000.0000 1,000.00 0.000 0.00 064 MINOR CONCRETE (TEXTURED PAVING) SQFT 4.0000 31,120.00 0.000 0.00 065 MILEPOST MARKER EA 150.0000 750.00 0.000 0.00 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.105 262.50 0.500 1,250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 067 ELECTRIC SERVICE (IRRIGATION) LS 12,500.0000 12,500.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0974 TIME 07:36 AM ESTIMATE NO. 05 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,895.00 359,886.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,751.37 7,095.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,646.37 366,981.41 068 MOBILIZATION LS 382,475.0500 382,475.05 0.750 286,856.29 ORIGINAL CONTRACT AMOUNT 2,359,841.00 TOTAL WORK COMPLETED 59,646.37 653,837.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,724.00 -123,592.21 TOTAL 45,922.37 530,245.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 068 MOBILIZATION 235,984.10 382,475.05 146,490.95 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 12/13/11 950 02/14/12 12/28/11 12/14/12 100 42 0 0 28% 50% PROGRESS IS SATISFACTORY MERCADO, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12