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 05/23/14 EST. NO.30 TIME 07:42 AM R.E. NAME: DAVIS, THOMAS 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 --------------------------------------------------------------------------- *** 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 05/23/14 EST. NO.30 TIME 07:42 AM R.E. NAME: DAVIS, THOMAS 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 DEL JUL 12 CPR -1,000.00 07 RECD JULY 12 DEL 1,000.00 08 DEL SEPT 12 CPR -1,000.00 09 DEL OCT 12 CPR -1,000.00 10 RECD SEPT 12 DEL 1,000.00 10 DEL NOV 12 CPR -4,000.00 11 RECD OCT 12 DEL 1,000.00 11 RECD NOV 12 DEL 4,000.00 12 DEL JAN 13 CPR -2,000.00 13 RECD JAN 13 DEL 2,000.00 15 DEL MAR 13 CPR -1,000.00 16 DEL APR 13 CPR -1,000.00 18 RECD MAR 13 DEL 1,000.00 18 DEL MAY 13 CPR -1,000.00 19 RECD APR 13 DEL 1,000.00 19 DEL JUNE 13 CPR -1,000.00 20 DEL JULY 13 CPR -5,000.00 21 DEL AUG 13 CPR -2,000.00 22 DEL SEPT 13 CPR -1,000.00 23 WH FOR OTH DISCREP. -10,000.00 25 DEL DEC 13 CPR -1,000.00 26 DEL MAR 14 CPR -1,000.00 29 0.00 -22,000.00 TOTAL DEDUCTIONS 0.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0994 TIME 07:42 AM ESTIMATE NO. 30 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 05/20/14 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 05/23/14 LOCATION PROGRESS ESTIMATE 11-SD-15-M16.4/M19.5 ----------------- DIVERSIFIED LANDSCAPE CO. IN SAN DIEGO COUNTY ROUTE 15 0.5 21730 BUNDY CANYON ROAD MILES NORTH OF MIRA MESA BOULEVARD WILDOMAR, CA 92595 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,237.0000 3,237.00 1.000 3,237 002 PREPARE STORM WATER POLLUTION LS 3,591.0000 3,591.00 0.900 3,231 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 2,792.0000 2,792.00 1.000 2,792 004 TEMPORARY CHECK DAM LF 2.5500 994.50 252.000 642 005 TEMPORARY DRAINAGE INLET PROTECTION EA 133.0000 931.00 19.000 2,527 006 TEMPORARY CONCRETE WASHOUT BIN EA 755.0000 3,020.00 4.000 3,020 007 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 15.000 7,500 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 404.0000 1,212.00 0.000 0 010 CONSTRUCTION AREA SIGNS LS 9,355.0000 9,355.00 0.009 84.20 0.629 5,884 011 TRAFFIC CONTROL SYSTEM LS 6,112.0000 6,112.00 1.000 6,112 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 524.0000 1,048.00 2.000 1,048 013 ROADSIDE CLEARING LS 31,176.0000 31,176.00 1.000 31,176 014 ROCK BLANKET SQYD 73.0400 138,776.00 1,983.000 144,838 015 ROCK MULCH (TYPE 1) SQYD 23.3500 153,876.50 6,590.000 153,876 016 ROCK MULCH (TYPE 2) SQYD 11.1500 2,007.00 180.000 2,007 017 ROCK MULCH (TYPE 3) SQYD 10.8400 40,108.00 4,178.000 45,289 018 IRON SULFATE LB 0.3900 6,318.00 16,200.000 6,318 019 MULCH CY 42.0000 111,720.00 2,500.000 105,000 020 RUBBER MULCH CY 92.0000 69,920.00 733.960 67,524 021 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5300 1,775.50 3,349.640 1,775 022 COMMERCIAL FERTILIZER (PACKET) EA 0.1100 2,651.00 24,100.000 2,651 PROGRAM CAS145 PAGE 2 DATE 05/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0994 TIME 07:42 AM ESTIMATE NO. 30 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 05/20/14 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 05/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 2.0500 102,500.00 55,218.000 113,196 024 EROSION CONTROL (POLYMER STABILIZED ACRE 4,031.0000 120,930.00 28.870 116,374 FIBER MATRIX) (ACRE) 025 PLANT (GROUP F) EA 0.3300 46,200.00 126,500.000 41,745 026 PLANT (GROUP G) EA 0.4800 119,040.00 211,882.000 101,703 027 PLANT (GROUP H) EA 0.2800 15,512.00 55,400.000 15,512 (F) 028 PLANT (GROUP M) EA 1.0900 61,912.00 56,768.000 61,877 029 PLANT (GROUP A) EA 6.7400 109,862.00 16,300.000 109,862 030 PLANT (GROUP B) EA 18.8000 2,068.00 110.000 2,068 031 PLANT (GROUP U) EA 83.0000 126,990.00 1,530.000 126,990 032 PLANT ESTABLISHMENT WORK LS 82,413.0000 82,413.00 0.029 2,389.98 0.433 35,684 033 STEEL EDGING LF 5.4000 918.00 170.000 918 034 CONTROL AND NEUTRAL CONDUCTORS LS 82,504.0000 82,504.00 1.000 82,504 035 1" ELECTRIC REMOTE CONTROL VALVE EA 204.0000 10,608.00 52.000 10,608 036 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 274.0000 46,580.00 164.000 44,936 037 3" FLOW SENSOR EA 632.0000 1,264.00 1.000 632 038 40 STATION SATELLITE IRRIGATION EA 7,143.0000 35,715.00 5.000 35,715 CONTROLLER 039 24 STATION SATELLITE IRRIGATION EA 3,833.0000 3,833.00 1.000 3,833 CONTROLLER 040 ANTENNA MAST EA 298.0000 596.00 2.000 596 041 IRRIGATION CONTROLLER ENCLOSURE EA 3,008.0000 9,024.00 3.000 9,024 CABINET (SINGLE) 042 IRRIGATION CONTROLLER ENCLOSURE EA 4,505.0000 4,505.00 1.000 4,505 CABINET (DOUBLE) 043 IRRIGATION SLEEVE LF 12.3000 21,648.00 1,801.000 22,152 044 2" RECYCLED WATER CONNECTION ASSEMBLY EA 4,342.0000 4,342.00 1.000 4,342 WITH ENCLOSURE 045 SPRINKLER (TYPE A-5) EA 26.0000 9,100.00 350.000 9,100 046 SPRINKLER (TYPE A-7) EA 26.0000 24,960.00 918.000 23,868 047 SPRINKLER (TYPE A-8) EA 34.0000 1,428.00 42.000 1,428 048 SPRINKLER (TYPE A-11) EA 26.0000 5,720.00 220.000 5,720 049 SPRINKLER (TYPE B-1) EA 26.0000 260.00 10.000 260 PROGRAM CAS145 PAGE 3 DATE 05/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0994 TIME 07:42 AM ESTIMATE NO. 30 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 05/20/14 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 05/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE B-2) EA 30.0000 960.00 32.000 960 051 SPRINKLER (TYPE C-2 MOD) EA 30.0000 69,900.00 2,330.000 69,900 052 1 1/2" GATE VALVE EA 277.0000 554.00 2.000 554 053 2" GATE VALVE EA 261.0000 3,132.00 12.000 3,132 054 2 1/2" GATE VALVE EA 291.0000 11,931.00 40.000 11,640 055 3" GATE VALVE EA 513.0000 12,825.00 25.000 12,825 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.8400 138,460.00 74,890.000 137,797 (F) LINE) 057 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.0400 32,487.00 15,790.000 32,211 (F) (SUPPLY LINE) 058 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.2000 31,882.40 14,267.000 31,387 (F) (SUPPLY LINE) 059 2" PLASTIC PIPE (SCHEDULE 40) LF 2.6000 24,744.20 9,472.000 24,627 (F) (SUPPLY LINE) 060 2 1/2" PLASTIC PIPE (CLASS 315) LF 3.7000 38,295.00 9,960.000 36,852 (F) (SUPPLY LINE) 061 3" PLASTIC PIPE (CLASS 315) LF 4.2000 85,239.00 19,605.000 82,341 (F) (SUPPLY LINE) 062 4" PLASTIC PIPE (CLASS 315) LF 5.7500 32,872.75 5,717.000 32,872 (F) (SUPPLY LINE) 063 3" PRESSURE REDUCING VALVE ASSEMBLY EA 4,384.0000 4,384.00 1.000 4,384 WITH ENCLOSURE 064 2" PRESSURE REDUCING VALVE EA 783.0000 18,792.00 24.000 18,792 065 2" COMBINATION AIR RELEASE VALVE EA 300.0000 900.00 3.000 900 066 HOSE EXPANSION ASSEMBLY EA 508.0000 2,032.00 4.000 2,032 067 10" WELDED STEEL PIPE CONDUIT LF 167.0000 10,020.00 100.000 16,700 (.250" THICK) 068 RECYCLED WATER WARNING SIGNS LS 821.0000 821.00 0.000 0 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,911.0000 4,911.00 1.000 4,911 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ELECTRIC SERVICE (IRRIGATION) LS 16,193.0000 16,193.00 1.000 16,193 PROGRAM CAS145 PAGE 4 DATE 05/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0994 TIME 07:42 AM ESTIMATE NO. 30 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 05/20/14 R.E. NAME: DAVIS, THOMAS DATE OF THIS ESTIMATE 05/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,474.18 2,124,618.80 ADJUSTMENT OF COMPENSATION 0.00 -12,012.51 EXTRA WORK 0.00 308,965.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,474.18 2,421,571.89 071 MOBILIZATION LS 182,172.0000 182,172.00 1.000 182,172 ORIGINAL CONTRACT AMOUNT 2,377,059.85 TOTAL WORK COMPLETED 2,474.18 2,603,743.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,000.00 TOTAL 2,474.18 2,581,743.89 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 01/02/13 12/19/11 02/04/16 545 55 20 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DAVIS, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/14