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 03/24/15 EST. NO. 027 TIME 06:59 AM R.E. NAME: SAGGESE, CARMINE 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 03/24/15 EST. NO. 027 TIME 06:59 AM R.E. NAME: SAGGESE, CARMINE 11-2T0984 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 13 CPR -3,000.00 003 DEL FEB 13 CPR -2,000.00 004 PRTL JAN 13 DEL 2,000.00 004 RECD FEB 13 DEL 2,000.00 005 RECD JAN 13 DEL 1,000.00 005 DEL APR 13 CPR -1,000.00 006 DEL MAY 13 CPR -1,000.00 007 RECD APR 13 DEL 1,000.00 007 DEL JUNE 13 CPR -1,000.00 008 RECD MAY 13 DEL 1,000.00 008 OTHER DISCREPANCIES -5,000.00 009 DEL AUG 13 CPR -1,000.00 010 RECD JUNE 13 DEL 1,000.00 010 DEL SEPT 13 CPR -1,000.00 011 RECD AUG 13 DEL 1,000.00 011 DEL OCT 13 CPR -2,000.00 012 RECD SEPT 13 DEL 1,000.00 012 DEL DEC 13 CPR -1,000.00 014 RECD DEC 13 DEL 1,000.00 015 DEL MAR 14 CPR -1,000.00 017 RECD MAR 14 DEL 1,000.00 018 DEL AUG 14 CPR -1,000.00 021 DEL JUL 14 CPR -4,000.00 021 RECD JUL 14 DEL 4,000.00 021 RECD AUG 14 DEL 1,000.00 022 RECD OCT 13 DEL/OTH 2,000.00 024 RECD JUL 2013 OTH 5,000.00 027 5,000.00 0.00 LIQUIDATED DAMAGES 22 DAYS @ $3000/DAY -66,000.00 009 1 DAY @ $3000/DAY -3,000.00 010 0.00 -69,000.00 TOTAL DEDUCTIONS 5,000.00 -69,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0984 TIME 06:59 AM ESTIMATE NO. 027 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 03/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 03/24/15 LOCATION PROGRESS ESTIMATE 11-SD-15-M14.5/M16.4 ----------------- DIVERSIFIED LANDSCAPE COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 21730 BUNDY CANYON ROAD FROM 0.2 MILE NORTH OF POMERADO WILDOMAR, CA 92595 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 1.000 1,765 002 PREPARE STORM WATER POLLUTION LS 4,572.0000 4,572.00 0.900 4,114 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 2,728.0000 5,456.00 2.000 5,456 004 TEMPORARY CHECK DAM LF 2.5000 300.00 150.670 376 005 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 6.000 3,000 007 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 008 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 0.009 51.57 0.652 3,735 010 TRAFFIC CONTROL SYSTEM LS 6,060.0000 6,060.00 1.000 6,060 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,886.0000 3,772.00 2.000 3,772 012 ROADSIDE CLEARING LS 56,189.0000 56,189.00 1.000 56,189 013 CULTIVATE SQYD 0.8000 2,744.00 3,425.000 2,740 014 ROCK MULCH (TYPE 1) SQYD 21.5500 205,371.50 9,398.000 202,526 015 ROCK MULCH (TYPE 2) SQYD 11.5000 40,940.00 3,870.000 44,505 016 IRON SULFATE (LB) LB 0.2600 2,678.00 10,300.000 2,678 017 MULCH CY 33.1500 96,798.00 3,115.000 103,262 018 RUBBER MULCH CY 233.0000 93,200.00 168.171 39,183 019 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.4500 3,422.00 2,360.000 3,422 020 COMMERCIAL FERTILIZER (PACKET) EA 0.0800 1,904.00 23,800.000 1,904 021 FIBER ROLLS LF 2.1600 85,320.00 16,238.000 35,074 022 EROSION CONTROL (POLYMER STABILIZED ACRE 2,995.0000 9,883.50 3.100 9,284 FIBER MATRIX) (ACRE) PROGRAM CAS145 PAGE 2 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0984 TIME 06:59 AM ESTIMATE NO. 027 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 03/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,860.00 147,272.000 55,963 024 PLANT (GROUP G) EA 0.4900 8,477.00 17,248.000 8,451 025 PLANT (GROUP K) EA 253.0000 10,373.00 41.000 10,373 026 PLANT (GROUP M) EA 0.9000 130,500.00 140,590.000 126,531 027 PLANT (GROUP A) EA 6.8000 123,760.00 17,290.000 117,572 028 PLANT (GROUP B) EA 19.0000 12,350.00 680.000 12,920 029 PLANT (GROUP U) EA 94.4300 75,544.00 713.000 67,328 030 MAINTAIN EXISTING PLANTED AREAS LS 14,065.0000 14,065.00 0.021 295.37 0.630 8,860 031 PLANT ESTABLISHMENT WORK LS 84,767.0000 84,767.00 0.027 2,288.71 0.519 43,994 032 STEEL EDGING LF 5.4000 10,746.00 2,014.000 10,875 033 CONTROL AND NEUTRAL CONDUCTORS LS 41,629.0000 41,629.00 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 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 4,637.000 18,548 (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 4,758.00 182.000 11,102 042 SPRINKLER (TYPE A-12) EA 69.0000 138.00 32.000 2,208 043 SPRINKLER (TYPE A-5) EA 24.0000 5,520.00 361.000 8,664 044 SPRINKLER (TYPE A-6) EA 62.0000 1,550.00 31.000 1,922 045 SPRINKLER (TYPE A-7) EA 24.0000 2,880.00 273.000 6,552 046 SPRINKLER (TYPE A-8) EA 61.0000 183.00 14.000 854 047 SPRINKLER (TYPE C-2 MOD) EA 26.0000 13,520.00 1,049.000 27,274 048 SPRINKLER (TYPE C-2) EA 26.0000 9,100.00 1,557.000 40,482 049 1" GATE VALVE EA 150.0000 1,650.00 11.000 1,650 PROGRAM CAS145 PAGE 3 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0984 TIME 06:59 AM ESTIMATE NO. 027 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 03/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,530.000 66,708 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 25,350.00 6,085.000 22,818 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.3000 11,528.30 2,571.000 11,055 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 22,434.00 3,259.000 19,554 (F) (SUPPLY LINE) 058 DRIPPERLINE LS 7,259.0000 7,259.00 1.000 7,259 059 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 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 1.000 1,369 063 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 1.000 1,091 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0984 TIME 06:59 AM ESTIMATE NO. 027 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 03/20/15 R.E. NAME: SAGGESE, CARMINE DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,635.65 1,414,430.35 ADJUSTMENT OF COMPENSATION 0.00 -29,975.40 EXTRA WORK 0.00 43,377.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,635.65 1,427,832.86 065 MOBILIZATION LS 72,808.0000 72,808.00 1.000 72,808 ORIGINAL CONTRACT AMOUNT 1,636,495.80 TOTAL WORK COMPLETED 2,635.65 1,500,640.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -69,000.00 TOTAL 7,635.65 1,431,640.86 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 01/02/13 10/10/12 08/04/16 586 18 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGGESE, CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/15