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 06/19/12 EST. NO.05 TIME 01:05 PM R.E. NAME: MERCADO, VICTOR 11-2T0994 --------------------------------------------------------------------------- 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 0009 656.56 E.W. @ F.A.(+) 042712 N 0014.0 0011 1,653.86 051012 N 0016.0 0012 4,455.77 051112 N 0017.0 0013 2,883.25 051412 N 0018.0 0015 2,361.04 051612 N 0020.0 0016 1,352.05 051812 N 0021.0 13,362.53 TOTAL THIS ESTIMATE 9,796.06 TOTAL PREVIOUS ESTIMATE 23,158.59 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 06/19/12 EST. NO.05 TIME 01:05 PM R.E. NAME: MERCADO, VICTOR 11-2T0994 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 12 CPR -2,000.00 02 RECD FEB 12 DEL 2,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0994 TIME 01:05 PM ESTIMATE NO. 05 BID OPENING 09/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 06/19/12 LOCATION PROGRESS ESTIMATE 11-SD-15-M16.4/M19.5 ----------------- DIVERSIFIED LANDSCAPE CO. IN SAN DIEGO COUNTY ROUTE 15 0.5 33801 WASHINGTON STREET MILES NORTH OF MIRA MESA BOULEVARD WINCHESTER CA 92596 BLVD UNDERCROSSING TO ROUTE 56/15 SEPARATION AND ON ROUTE 56 AT ROUTE 56/15 SEPARATION FED. AID NO. N O N E INSTALL AUTOMATIC IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,237.0000 3,237.00 0.110 356.07 0.425 1,375.73 002 PREPARE STORM WATER POLLUTION LS 3,591.0000 3,591.00 0.044 158.00 0.670 2,405.97 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 2,792.0000 2,792.00 1.000 2,792.00 004 TEMPORARY CHECK DAM LF 2.5500 994.50 48.000 122.40 104.000 265.20 005 TEMPORARY DRAINAGE INLET PROTECTION EA 133.0000 931.00 6.000 798.00 006 TEMPORARY CONCRETE WASHOUT BIN EA 755.0000 3,020.00 0.000 0.00 007 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 5.000 2,500.00 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 404.0000 1,212.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 9,355.0000 9,355.00 0.044 411.62 0.570 5,332.35 011 TRAFFIC CONTROL SYSTEM LS 6,112.0000 6,112.00 0.200 1,222.40 0.425 2,597.60 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 524.0000 1,048.00 0.630 330.12 013 ROADSIDE CLEARING LS 31,176.0000 31,176.00 0.110 3,429.36 0.425 13,249.80 014 ROCK BLANKET SQYD 73.0400 138,776.00 387.000 28,266.48 387.000 28,266.48 015 ROCK MULCH (TYPE 1) SQYD 23.3500 153,876.50 0.000 0.00 016 ROCK MULCH (TYPE 2) SQYD 11.1500 2,007.00 0.000 0.00 017 ROCK MULCH (TYPE 3) SQYD 10.8400 40,108.00 0.000 0.00 018 IRON SULFATE LB 0.3900 6,318.00 228.000 88.92 019 MULCH CY 42.0000 111,720.00 0.000 0.00 020 RUBBER MULCH CY 92.0000 69,920.00 0.000 0.00 021 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5300 1,775.50 0.000 0.00 022 COMMERCIAL FERTILIZER (PACKET) EA 0.1100 2,651.00 2,212.000 243.32 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0994 TIME 01:05 PM ESTIMATE NO. 05 BID OPENING 09/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 2.0500 102,500.00 8,403.000 17,226.15 14,860.000 30,463.00 024 EROSION CONTROL (POLYMER STABILIZED ACRE 4,031.0000 120,930.00 0.000 0.00 FIBER MATRIX) (ACRE) 025 PLANT (GROUP F) EA 0.3300 46,200.00 0.000 0.00 026 PLANT (GROUP G) EA 0.4800 119,040.00 0.000 0.00 027 PLANT (GROUP H) EA 0.2800 15,512.00 0.000 0.00 (F) 028 PLANT (GROUP M) EA 1.0900 61,912.00 0.000 0.00 029 PLANT (GROUP A) EA 6.7400 109,862.00 0.000 0.00 030 PLANT (GROUP B) EA 18.8000 2,068.00 42.000 789.60 031 PLANT (GROUP U) EA 83.0000 126,990.00 482.000 40,006.00 032 PLANT ESTABLISHMENT WORK LS 82,413.0000 82,413.00 0.000 0.00 033 STEEL EDGING LF 5.4000 918.00 0.000 0.00 034 CONTROL AND NEUTRAL CONDUCTORS LS 82,504.0000 82,504.00 0.150 12,375.60 0.420 34,651.68 035 1" ELECTRIC REMOTE CONTROL VALVE EA 204.0000 10,608.00 13.000 2,652.00 14.000 2,856.00 036 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 274.0000 46,580.00 13.000 3,562.00 45.000 12,330.00 037 3" FLOW SENSOR EA 632.0000 1,264.00 1.000 632.00 1.000 632.00 038 40 STATION SATELLITE IRRIGATION EA 7,143.0000 35,715.00 5.000 35,715.00 CONTROLLER 039 24 STATION SATELLITE IRRIGATION EA 3,833.0000 3,833.00 1.000 3,833.00 CONTROLLER 040 ANTENNA MAST EA 298.0000 596.00 2.000 596.00 041 IRRIGATION CONTROLLER ENCLOSURE EA 3,008.0000 9,024.00 3.000 9,024.00 CABINET (SINGLE) 042 IRRIGATION CONTROLLER ENCLOSURE EA 4,505.0000 4,505.00 1.000 4,505.00 CABINET (DOUBLE) 043 IRRIGATION SLEEVE LF 12.3000 21,648.00 1,801.000 22,152.30 044 2" RECYCLED WATER CONNECTION ASSEMBLY EA 4,342.0000 4,342.00 1.000 4,342.00 1.000 4,342.00 WITH ENCLOSURE 045 SPRINKLER (TYPE A-5) EA 26.0000 9,100.00 107.000 2,782.00 167.000 4,342.00 046 SPRINKLER (TYPE A-7) EA 26.0000 24,960.00 45.000 1,170.00 222.000 5,772.00 047 SPRINKLER (TYPE A-8) EA 34.0000 1,428.00 0.000 0.00 048 SPRINKLER (TYPE A-11) EA 26.0000 5,720.00 0.000 0.00 049 SPRINKLER (TYPE B-1) EA 26.0000 260.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0994 TIME 01:05 PM ESTIMATE NO. 05 BID OPENING 09/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE B-2) EA 30.0000 960.00 0.000 0.00 051 SPRINKLER (TYPE C-2 MOD) EA 30.0000 69,900.00 236.000 7,080.00 756.000 22,680.00 052 1 1/2" GATE VALVE EA 277.0000 554.00 0.000 0.00 053 2" GATE VALVE EA 261.0000 3,132.00 3.000 783.00 4.000 1,044.00 054 2 1/2" GATE VALVE EA 291.0000 11,931.00 3.000 873.00 9.000 2,619.00 055 3" GATE VALVE EA 513.0000 12,825.00 3.000 1,539.00 12.000 6,156.00 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.8400 138,460.00 10,005.000 18,409.20 24,405.000 44,905.20 (F) LINE) 057 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.0400 32,487.00 4,160.000 8,486.40 6,660.000 13,586.40 (F) (SUPPLY LINE) 058 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.2000 31,882.40 922.000 2,028.40 3,307.000 7,275.40 (F) (SUPPLY LINE) 059 2" PLASTIC PIPE (SCHEDULE 40) LF 2.6000 24,744.20 1,552.000 4,035.20 3,902.000 10,145.20 (F) (SUPPLY LINE) 060 2 1/2" PLASTIC PIPE (CLASS 315) LF 3.7000 38,295.00 810.000 2,997.00 2,920.000 10,804.00 (F) (SUPPLY LINE) 061 3" PLASTIC PIPE (CLASS 315) LF 4.2000 85,239.00 2,617.000 10,991.40 7,067.000 29,681.40 (F) (SUPPLY LINE) 062 4" PLASTIC PIPE (CLASS 315) LF 5.7500 32,872.75 1,265.000 7,273.75 1,265.000 7,273.75 (F) (SUPPLY LINE) 063 3" PRESSURE REDUCING VALVE ASSEMBLY EA 4,384.0000 4,384.00 1.000 4,384.00 1.000 4,384.00 WITH ENCLOSURE 064 2" PRESSURE REDUCING VALVE EA 783.0000 18,792.00 4.000 3,132.00 11.000 8,613.00 065 2" COMBINATION AIR RELEASE VALVE EA 300.0000 900.00 0.000 0.00 066 HOSE EXPANSION ASSEMBLY EA 508.0000 2,032.00 0.000 0.00 067 10" WELDED STEEL PIPE CONDUIT LF 167.0000 10,020.00 0.000 0.00 (.250" THICK) 068 RECYCLED WATER WARNING SIGNS LS 821.0000 821.00 0.000 0.00 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,911.0000 4,911.00 0.110 540.21 0.425 2,087.18 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ELECTRIC SERVICE (IRRIGATION) LS 16,193.0000 16,193.00 1.000 16,193.00 PROGRAM CAS145 PAGE 4 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0994 TIME 01:05 PM ESTIMATE NO. 05 BID OPENING 09/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 151,260.64 459,702.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,362.53 23,158.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,623.17 482,861.19 071 MOBILIZATION LS 182,172.0000 182,172.00 0.200 36,434.40 0.950 173,063.40 ORIGINAL CONTRACT AMOUNT 2,377,059.85 TOTAL WORK COMPLETED 201,057.57 655,924.59 MATERIALS ON HAND ON SITE 18,691.20 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,057.57 674,615.79 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 10/25/11 950 02/20/12 12/19/11 12/06/12 85 42 0 0 28% 43% PROGRESS IS SATISFACTORY MERCADO, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12