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 12/20/12 EST. NO.01 TIME 03:18 PM R.E. NAME: MERCADO, VICTOR 11-2T0984 --------------------------------------------------------------------------- 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 12/20/12 EST. NO.01 TIME 03:18 PM R.E. NAME: MERCADO, VICTOR 11-2T0984 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0984 TIME 03:18 PM ESTIMATE NO. 01 BID OPENING 06/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 12/20/12 LOCATION PROGRESS ESTIMATE 11-SD-15-M14.5/M16.4 ----------------- DIVERSIFIED LANDSCAPE COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 33801 WASHINGTON STREET FROM 0.2 MILE NORTH OF POMERADO WINCHESTER CA 92596 ROAD OVERCROSSING TO 0.5 MILE NORTH OF MIRA MESA BOULEVARD UNDERCROSSING FED. AID NO. N O N E HIGHWAY 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 1,765.0000 1,765.00 0.000 0 002 PREPARE STORM WATER POLLUTION LS 4,572.0000 4,572.00 0.600 2,743.20 0.600 2,743 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 2,728.0000 5,456.00 0.000 0 004 TEMPORARY CHECK DAM LF 2.5000 300.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 193.0000 1,158.00 0.000 0 006 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 0.000 0 007 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 485.0000 1,455.00 0.000 0 009 CONSTRUCTION AREA SIGNS LS 5,730.0000 5,730.00 0.500 2,865.00 0.500 2,865 010 TRAFFIC CONTROL SYSTEM LS 6,060.0000 6,060.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,886.0000 3,772.00 0.000 0 012 ROADSIDE CLEARING LS 56,189.0000 56,189.00 0.250 14,047.25 0.250 14,047 013 CULTIVATE SQYD 0.8000 2,744.00 0.000 0 014 ROCK MULCH (TYPE 1) SQYD 21.5500 205,371.50 0.000 0 015 ROCK MULCH (TYPE 2) SQYD 11.5000 40,940.00 0.000 0 016 IRON SULFATE (LB) LB 0.2600 2,678.00 0.000 0 017 MULCH CY 33.1500 96,798.00 0.000 0 018 RUBBER MULCH CY 233.0000 93,200.00 0.000 0 019 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.4500 3,422.00 0.000 0 020 COMMERCIAL FERTILIZER (PACKET) EA 0.0800 1,904.00 0.000 0 021 FIBER ROLLS LF 2.1600 85,320.00 0.000 0 022 EROSION CONTROL (POLYMER STABILIZED ACRE 2,995.0000 9,883.50 0.000 0 FIBER MATRIX) (ACRE) PROGRAM CAS145 PAGE 2 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0984 TIME 03:18 PM ESTIMATE NO. 01 BID OPENING 06/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP F) EA 0.3800 74,860.00 0.000 0 024 PLANT (GROUP G) EA 0.4900 8,477.00 0.000 0 025 PLANT (GROUP K) EA 253.0000 10,373.00 0.000 0 026 PLANT (GROUP M) EA 0.9000 130,500.00 0.000 0 027 PLANT (GROUP A) EA 6.8000 123,760.00 0.000 0 028 PLANT (GROUP B) EA 19.0000 12,350.00 0.000 0 029 PLANT (GROUP U) EA 94.4300 75,544.00 0.000 0 030 MAINTAIN EXISTING PLANTED AREAS LS 14,065.0000 14,065.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 84,767.0000 84,767.00 0.000 0 032 STEEL EDGING LF 5.4000 10,746.00 0.000 0 033 CONTROL AND NEUTRAL CONDUCTORS LS 41,629.0000 41,629.00 0.000 0 034 1" ELECTRIC REMOTE CONTROL VALVE EA 171.0000 6,156.00 0.000 0 035 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 256.0000 25,088.00 0.000 0 036 24 STATION SATELLITE IRRIGATION EA 3,786.0000 7,572.00 0.000 0 CONTROLLER 037 2 1/2" PLASTIC PIPE (PR 315) LF 4.0000 21,028.00 0.000 0 (F) (SUPPLY LINE) 038 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.4500 47,333.25 0.000 0 (F) 039 4" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 9.6500 11,628.25 0.000 0 (F) 040 IRRIGATION SLEEVE LF 17.0000 7,310.00 0.000 0 041 SPRINKLER (TYPE A-11) EA 61.0000 4,758.00 0.000 0 042 SPRINKLER (TYPE A-12) EA 69.0000 138.00 0.000 0 043 SPRINKLER (TYPE A-5) EA 24.0000 5,520.00 0.000 0 044 SPRINKLER (TYPE A-6) EA 62.0000 1,550.00 0.000 0 045 SPRINKLER (TYPE A-7) EA 24.0000 2,880.00 0.000 0 046 SPRINKLER (TYPE A-8) EA 61.0000 183.00 0.000 0 047 SPRINKLER (TYPE C-2 MOD) EA 26.0000 13,520.00 0.000 0 048 SPRINKLER (TYPE C-2) EA 26.0000 9,100.00 0.000 0 049 1" GATE VALVE EA 150.0000 1,650.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0984 TIME 03:18 PM ESTIMATE NO. 01 BID OPENING 06/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" GATE VALVE EA 287.0000 2,583.00 0.000 0 051 2" GATE VALVE EA 300.0000 8,100.00 0.000 0 052 2 1/2" GATE VALVE EA 488.0000 1,464.00 0.000 0 053 3" GATE VALVE EA 525.0000 1,050.00 0.000 0 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6000 68,004.00 0.000 0 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 25,350.00 0.000 0 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.3000 11,528.30 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 22,434.00 0.000 0 (F) (SUPPLY LINE) 058 DRIPPERLINE LS 7,259.0000 7,259.00 0.000 0 059 2" PRESSURE REDUCING VALVE EA 602.0000 3,010.00 0.000 0 060 2" COMBINATION AIR RELEASE VALVE EA 526.0000 2,104.00 0.000 0 061 10" WELDED STEEL PIPE CONDUIT LF 96.9000 6,783.00 0.000 0 (.250" THICK) 062 RECYCLED WATER WARNING SIGNS LS 1,369.0000 1,369.00 0.000 0 063 4' CHAIN LINK GATE (TYPE CL-6) EA 1,855.0000 1,855.00 0.000 0 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,091.0000 1,091.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0984 TIME 03:18 PM ESTIMATE NO. 01 BID OPENING 06/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,655.45 19,655.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,655.45 19,655.45 065 MOBILIZATION LS 72,808.0000 72,808.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,636,495.80 TOTAL WORK COMPLETED 19,655.45 19,655.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,655.45 19,655.45 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 08/16/12 930 10/10/12 10/10/12 07/09/13 45 4 0 0 1% 25% PROGRESS IS SATISFACTORY MERCADO, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/12