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 01/22/15 EST. NO. 033 TIME 04:35 PM R.E. NAME: SAGGESE, CARMINE 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 --------------------------------------------------------------------------- *** 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 01/22/15 EST. NO. 033 TIME 04:35 PM R.E. NAME: SAGGESE, CARMINE 11-2T0974 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP PERF. FAILURE -13,724.00 005 RELEASE RETENTION 13,724.00 006 O/S ANNUAL CEM-4401 -10,000.00 022 RECD ANNUAL CEM-4401 10,000.00 022 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JULY 12 CPR -2,000.00 006 RECD JULY 12 DEL 2,000.00 007 DEL SEPT 12 CPR -2,000.00 008 RECD AUGUST 12 DEL 2,000.00 008 DEL AUG 12 CPR -2,000.00 009 DEL OCT 12 CPR -1,000.00 009 DEL NOV 12 CPR -4,000.00 010 DEL SEPT. 12 CPR -2,000.00 010 RECD AUG 12 DEL 2,000.00 010 PRTL NOV 12 DEL 4,000.00 011 PRTL NOV 12 DEL -4,000.00 012 RECD NOV 12 DEL 4,000.00 012 RECD OCT 12 DEL 1,000.00 012 RECD SEPT 12 INQ 2,000.00 012 DEL MAR 13 CPR -1,000.00 014 DEL APR 13 CPR -1,000.00 015 RECD MAR 13 DEL 1,000.00 015 DEL MAY 13 CPR -1,000.00 016 RECD APR 13 DEL 1,000.00 016 RECD MAY 13 DEL 1,000.00 017 DEL JULY 13 CPR -1,000.00 018 RECD JULY 13 DEL 1,000.00 018 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 068 -73,245.47 001 OVERBID ITEM NO. 068 -36,622.74 002 OVERBID ITEM NO. 068 -29,298.19 006 OVERBID ITEM NO. 068 -7,324.55 009 0.00 -146,490.95 TOTAL DEDUCTIONS 0.00 -146,490.95 PROGRAM CAS145 PAGE 1 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0974 TIME 04:35 PM ESTIMATE NO. 033 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 01/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 01/22/15 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 1.000 4,500 002 PREPARE STORM WATER POLLUTION LS 9,900.0000 9,900.00 0.922 9,127 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 1.000 5,000 007 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 10.000 5,000 009 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 2.000 4,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,200.0000 12,000.00 2.000 2,400 011 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.008 100.00 0.697 8,712 012 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 2.000 30,000 014 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 015 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 016 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 10,626.000 148,764 019 IRON SULFATE LB 0.6500 383.50 590.000 383 020 MULCH CY 25.0000 17,750.00 700.000 17,500 021 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 1,475.00 0.000 0 022 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 1,900.00 18,970.000 1,897 PROGRAM CAS145 PAGE 2 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0974 TIME 04:35 PM ESTIMATE NO. 033 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 01/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,000.000 96,000 024 FIBER ROLLS LF 2.5000 86,500.00 14,443.000 36,107 025 COMPOST (INCORPORATE) SQYD 8.0000 137,600.00 17,170.000 137,360 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 4.000 4,000 027 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 5,552.0000 49,968.00 9.000 49,968 (ACRE) 028 EROSION CONTROL (POLYMER STABILIZED ACRE 5,384.0000 387,648.00 74.410 400,623 FIBER MATRIX) (ACRE) 029 PLANT (GROUP F) EA 0.3500 36,400.00 104,000.000 36,400 030 PLANT (GROUP G) EA 0.3800 27,132.00 71,400.000 27,132 031 PLANT (GROUP M) EA 1.5000 92,400.00 61,600.000 92,400 032 PLANT (GROUP A) EA 3.5000 45,850.00 13,100.000 45,850 033 PLANT (GROUP U) EA 75.0000 88,500.00 1,180.000 88,500 034 NATIVE SOD SQYD 9.0000 7,200.00 793.000 7,137 035 MAINTAIN EXISTING PLANTED AREAS LS 6,000.0000 6,000.00 0.020 120.00 0.743 4,458 036 PLANT ESTABLISHMENT WORK LS 85,000.0000 85,000.00 0.025 2,125.00 0.660 56,100 037 CONTROL AND NEUTRAL CONDUCTORS LS 85,000.0000 85,000.00 1.000 85,000 038 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 2.000 25,000 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 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0974 TIME 04:35 PM ESTIMATE NO. 033 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 01/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 182 052 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 1,316.000 39,480 054 REPLACE VALVE BOX COVER EA 10.0000 200.00 20.000 200 055 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 19,200.00 120.000 19,200 (.250" THICK) 063 RECYCLED WATER WARNING SIGNS LS 1,000.0000 1,000.00 1.000 1,000 064 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 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 067 ELECTRIC SERVICE (IRRIGATION) LS 12,500.0000 12,500.00 1.000 12,500 PROGRAM CAS145 PAGE 4 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0974 TIME 04:35 PM ESTIMATE NO. 033 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 01/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,345.00 1,876,098.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 161,357.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,345.00 2,037,455.54 068 MOBILIZATION LS 382,475.0500 382,475.05 1.000 382,475 ORIGINAL CONTRACT AMOUNT 2,359,841.00 TOTAL WORK COMPLETED 2,345.00 2,419,930.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -146,490.95 TOTAL 2,345.00 2,273,439.64 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 01/28/16 706 54 11 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/15