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 11/27/12 EST. NO.09 TIME 08:41 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 0017 489.90 E.W. @ F.A.(+) 100312 N 17 0 489.90 TOTAL THIS ESTIMATE 9,364.27 TOTAL PREVIOUS ESTIMATE 9,854.17 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 11/27/12 EST. NO.09 TIME 08:41 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 RELEASE RETENTION 13,724.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JULY 12 CPR -2,000.00 06 RECD JULY 12 DEL 2,000.00 07 DEL SEPT 12 CPR -2,000.00 08 RECD AUGUST 12 DEL 2,000.00 08 DEL AUG 12 CPR -2,000.00 09 DEL OCT 12 CPR -1,000.00 09 -3,000.00 -3,000.00 OVERBID ITEMS OVERBID ITEM NO. 068 -73,245.47 01 OVERBID ITEM NO. 068 -36,622.74 02 OVERBID ITEM NO. 068 -29,298.19 06 OVERBID ITEM NO. 068 -7,324.55 09 -7,324.55 -146,490.95 TOTAL DEDUCTIONS -10,324.55 -149,490.95 PROGRAM CAS145 PAGE 1 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0974 TIME 08:41 AM ESTIMATE NO. 09 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 11/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 11/27/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.100 450.00 0.905 4,072 002 PREPARE STORM WATER POLLUTION LS 9,900.0000 9,900.00 0.040 396.00 0.862 8,533 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 5,000.00 3.000 3,000 004 TEMPORARY CHECK DAM LF 4.0000 200.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 9.000 2,250 006 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 0.905 4,525 007 TEMPORARY CONCRETE WASHOUT BIN EA 1,000.0000 1,000.00 1.000 1,000 008 RAIN EVENT ACTION PLAN EA 500.0000 13,000.00 1.000 500.00 4.000 2,000 009 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,200.0000 12,000.00 1.000 1,200 011 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.040 500.00 0.762 9,525 012 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 0.905 22,625 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.200 3,000.00 1.810 27,150 014 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 015 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.100 1,000.00 0.905 9,050 016 IMPORTED TOPSOIL CY 40.0000 22,800.00 462.000 18,480 017 PREPARE SLOPE SQFT 0.2000 18,360.00 91,780.000 18,356 018 ROCK MULCH SQYD 14.0000 149,800.00 1,445.000 20,230.00 10,626.000 148,764 019 IRON SULFATE LB 0.6500 383.50 298.000 193 020 MULCH CY 25.0000 17,750.00 0.000 0 021 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 1,475.00 0.000 0 022 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 1,900.00 1,630.000 163.00 4,605.000 460 PROGRAM CAS145 PAGE 2 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0974 TIME 08:41 AM ESTIMATE NO. 09 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 11/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (COMPOST BLANKET) CY 8.0000 93,600.00 2,710.000 21,680.00 9,360.000 74,880 024 FIBER ROLLS LF 2.5000 86,500.00 14,243.000 35,607 025 COMPOST (INCORPORATE) SQYD 8.0000 137,600.00 12,071.000 96,568.00 12,071.000 96,568 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 1.000 1,000.00 2.000 2,000 027 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 5,552.0000 49,968.00 0.000 0 (ACRE) 028 EROSION CONTROL (POLYMER STABILIZED ACRE 5,384.0000 387,648.00 35.910 193,339.44 35.910 193,339 FIBER MATRIX) (ACRE) 029 PLANT (GROUP F) EA 0.3500 36,400.00 0.000 0 030 PLANT (GROUP G) EA 0.3800 27,132.00 0.000 0 031 PLANT (GROUP M) EA 1.5000 92,400.00 0.000 0 032 PLANT (GROUP A) EA 3.5000 45,850.00 80.000 280.00 80.000 280 033 PLANT (GROUP U) EA 75.0000 88,500.00 420.000 31,500.00 921.000 69,075 034 NATIVE SOD SQYD 9.0000 7,200.00 0.000 0 035 MAINTAIN EXISTING PLANTED AREAS LS 6,000.0000 6,000.00 0.100 600.00 0.905 5,430 036 PLANT ESTABLISHMENT WORK LS 85,000.0000 85,000.00 0.000 0 037 CONTROL AND NEUTRAL CONDUCTORS LS 85,000.0000 85,000.00 0.950 80,750 038 1" ELECTRIC REMOTE CONTROL VALVE EA 375.0000 10,875.00 29.000 10,875 039 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 400.0000 20,000.00 50.000 20,000 040 2" COMBINATION AIR RELEASE VALVE EA 450.0000 900.00 2.000 900 041 2" RECYCLED WATER CONNECTION ASSEMBLY EA 2,000.0000 4,000.00 2.000 4,000 WITH ENCLOSURE 042 6 STATION SOLAR IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 1.000 1,500 WITH ENCLOSURE 043 10 STATION SOLAR IRRIGATION CONTROLLER EA 1,750.0000 1,750.00 1.000 1,750 WITH ENCLOSURE 044 40 STATION SATELLITE IRRIGATION EA 12,500.0000 25,000.00 1.600 20,000 CONTROLLER 045 IRRIGATION CONTROLLER ENCLOSURE EA 1,500.0000 3,000.00 2.000 3,000 CABINET (SINGLE) 046 2 1/2" PLASTIC PIPE (PR 315) LF 3.2500 10,084.75 3,103.000 10,084 (F) (SUPPLY LINE) 047 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.2000 45,238.20 10,771.000 45,238 (F) 048 IRRIGATION SLEEVE LF 20.0000 4,800.00 235.000 4,700 049 SPRINKLER (TYPE A-1) EA 30.0000 3,300.00 107.000 3,210 PROGRAM CAS145 PAGE 3 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0974 TIME 08:41 AM ESTIMATE NO. 09 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 11/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-5) EA 30.0000 5,100.00 166.000 4,980 051 SPRINKLER (TYPE A-6) EA 26.0000 182.00 4.000 104 052 SPRINKLER (TYPE A-7) EA 32.0000 8,000.00 246.000 7,872 053 SPRINKLER (TYPE C-2 MOD) EA 30.0000 39,600.00 28.000 840.00 973.000 29,190 054 REPLACE VALVE BOX COVER EA 10.0000 200.00 0.000 0 055 1 1/2" GATE VALVE EA 270.0000 1,350.00 5.000 1,350 056 2" GATE VALVE EA 285.0000 5,700.00 20.000 5,700 057 3" GATE VALVE EA 510.0000 7,140.00 14.000 7,140 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 74,492.00 37,246.000 74,492 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.2500 32,073.75 14,255.000 32,073 (F) (SUPPLY LINE) 060 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.5000 8,290.00 3,316.000 8,290 (F) (SUPPLY LINE) 061 2" PLASTIC PIPE (SCHEDULE 40) LF 2.7500 10,353.75 3,765.000 10,353 (F) (SUPPLY LINE) 062 10" WELDED STEEL PIPE CONDUIT LF 160.0000 19,200.00 0.000 0 (.250" THICK) 063 RECYCLED WATER WARNING SIGNS LS 1,000.0000 1,000.00 0.000 0 064 MINOR CONCRETE (TEXTURED PAVING) SQFT 4.0000 31,120.00 7,780.000 31,120 065 MILEPOST MARKER EA 150.0000 750.00 0.000 0 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.905 2,262 SYSTEM ELEMENTS DURING CONSTRUCTION 067 ELECTRIC SERVICE (IRRIGATION) LS 12,500.0000 12,500.00 0.500 6,250.00 0.500 6,250 PROGRAM CAS145 PAGE 4 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0974 TIME 08:41 AM ESTIMATE NO. 09 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 11/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 381,546.44 1,192,551.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 489.90 9,854.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 382,036.34 1,202,405.56 068 MOBILIZATION LS 382,475.0500 382,475.05 0.050 19,123.75 1.000 382,475 ORIGINAL CONTRACT AMOUNT 2,359,841.00 TOTAL WORK COMPLETED 401,160.09 1,584,880.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,324.55 -149,490.95 TOTAL 390,835.54 1,435,389.66 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 12/19/12 181 45 0 0 68% 91% PROGRESS UNSATISFACTORY MERCADO, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/12