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.05 TIME 03:03 PM R.E. NAME: CALVI, CHRIS 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 --------------------------------------------------------------------------- 001 0001 297.55 E.W. @ F.A.(+) 031213 N 0014.0 003 0001 361.23 E.W. @ F.A.(+) 021913 N 0012.0 005 0006 1,359.12 E.W. @ F.A.(+) 022113 N 0013.0 0007 70.29 021513 N 0015.0 0010 1,527.76 020613 N 0008.0 0011 365.05 020713 N 0009.0 0013 324.13 021513 N 0011.0 4,305.13 TOTAL THIS ESTIMATE 2,295.40 TOTAL PREVIOUS ESTIMATE 6,600.53 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 04/23/13 EST. NO.05 TIME 03:03 PM R.E. NAME: CALVI, CHRIS 11-2T0984 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 13 CPR -3,000.00 03 DEL FEB 13 CPR -2,000.00 04 PRTL JAN 13 DEL 2,000.00 04 RECD FEB 13 DEL 2,000.00 05 RECD JAN 13 DEL 1,000.00 05 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0984 TIME 03:03 PM ESTIMATE NO. 05 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 04/20/13 R.E. NAME: CALVI, CHRIS DATE OF THIS ESTIMATE 04/23/13 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 0.105 185.33 0.633 1,117 002 PREPARE STORM WATER POLLUTION LS 4,572.0000 4,572.00 0.042 192.02 0.753 3,442 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 2,728.0000 5,456.00 1.800 4,910 004 TEMPORARY CHECK DAM LF 2.5000 300.00 108.000 270 005 TEMPORARY DRAINAGE INLET PROTECTION EA 193.0000 1,158.00 5.400 1,042 006 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 5.000 2,500 007 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 0.042 240.66 0.653 3,741 010 TRAFFIC CONTROL SYSTEM LS 6,060.0000 6,060.00 0.105 636.30 0.633 3,835 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,886.0000 3,772.00 0.211 397.95 1.267 2,389 012 ROADSIDE CLEARING LS 56,189.0000 56,189.00 0.105 5,899.85 0.633 35,567 013 CULTIVATE SQYD 0.8000 2,744.00 1,900.000 1,520.00 1,900.000 1,520 014 ROCK MULCH (TYPE 1) SQYD 21.5500 205,371.50 6,940.000 149,557 015 ROCK MULCH (TYPE 2) SQYD 11.5000 40,940.00 1,935.000 22,252.50 1,935.000 22,252 016 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 2,314.000 4,998.24 14,938.000 32,266 022 EROSION CONTROL (POLYMER STABILIZED ACRE 2,995.0000 9,883.50 0.000 0 FIBER MATRIX) (ACRE) PROGRAM CAS145 PAGE 2 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0984 TIME 03:03 PM ESTIMATE NO. 05 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 04/20/13 R.E. NAME: CALVI, CHRIS 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 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 75,544.00 304.000 28,706.72 304.000 28,706 030 MAINTAIN EXISTING PLANTED AREAS LS 14,065.0000 14,065.00 0.105 1,476.83 0.633 8,903 031 PLANT ESTABLISHMENT WORK LS 84,767.0000 84,767.00 0.000 0 032 STEEL EDGING LF 5.4000 10,746.00 549.000 2,964.60 2,014.000 10,875 033 CONTROL AND NEUTRAL CONDUCTORS LS 41,629.0000 41,629.00 0.100 4,162.90 1.000 41,629 034 1" ELECTRIC REMOTE CONTROL VALVE EA 171.0000 6,156.00 36.000 6,156 035 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 256.0000 25,088.00 4.000 1,024.00 98.000 25,088 036 24 STATION SATELLITE IRRIGATION EA 3,786.0000 7,572.00 2.000 7,572 CONTROLLER 037 2 1/2" PLASTIC PIPE (PR 315) LF 4.0000 21,028.00 3,250.000 13,000.00 4,977.000 19,908 (F) (SUPPLY LINE) 038 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 5.4500 47,333.25 8,685.000 47,333 (F) 039 4" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 9.6500 11,628.25 1,205.000 11,628 (F) 040 IRRIGATION SLEEVE LF 17.0000 7,310.00 430.000 7,310 041 SPRINKLER (TYPE A-11) EA 61.0000 4,758.00 116.000 7,076.00 182.000 11,102 042 SPRINKLER (TYPE A-12) EA 69.0000 138.00 32.000 2,208.00 32.000 2,208 043 SPRINKLER (TYPE A-5) EA 24.0000 5,520.00 211.000 5,064.00 361.000 8,664 044 SPRINKLER (TYPE A-6) EA 62.0000 1,550.00 8.000 496.00 31.000 1,922 045 SPRINKLER (TYPE A-7) EA 24.0000 2,880.00 169.000 4,056.00 273.000 6,552 046 SPRINKLER (TYPE A-8) EA 61.0000 183.00 3.000 183.00 14.000 854 047 SPRINKLER (TYPE C-2 MOD) EA 26.0000 13,520.00 307.000 7,982.00 557.000 14,482 048 SPRINKLER (TYPE C-2) EA 26.0000 9,100.00 429.000 11,154.00 779.000 20,254 049 1" GATE VALVE EA 150.0000 1,650.00 11.000 1,650 PROGRAM CAS145 PAGE 3 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0984 TIME 03:03 PM ESTIMATE NO. 05 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 04/20/13 R.E. NAME: CALVI, CHRIS 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 1/2" GATE VALVE EA 287.0000 2,583.00 9.000 2,583 051 2" GATE VALVE EA 300.0000 8,100.00 27.000 8,100 052 2 1/2" GATE VALVE EA 488.0000 1,464.00 3.000 1,464 053 3" GATE VALVE EA 525.0000 1,050.00 2.000 1,050 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.6000 68,004.00 18,890.000 68,004 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 25,350.00 6,760.000 25,350 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.3000 11,528.30 2,681.000 11,528 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 22,434.00 3,739.000 22,434 (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 5.000 3,010 060 2" COMBINATION AIR RELEASE VALVE EA 526.0000 2,104.00 2.000 1,052.00 4.000 2,104 061 10" WELDED STEEL PIPE CONDUIT LF 96.9000 6,783.00 55.000 5,329 (.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 0.105 114.56 0.633 690 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0984 TIME 03:03 PM ESTIMATE NO. 05 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 04/20/13 R.E. NAME: CALVI, CHRIS 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 127,043.46 698,858.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,305.13 6,600.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,348.59 705,458.92 065 MOBILIZATION LS 72,808.0000 72,808.00 0.950 69,167 ORIGINAL CONTRACT AMOUNT 1,636,495.80 TOTAL WORK COMPLETED 131,348.59 774,626.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 134,348.59 774,626.52 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 07/27/16 114 15 0 0 47% 63% PROGRESS IS SATISFACTORY CALVI, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/13