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 06/21/17 EST. NO. 002 TIME 08:37 AM R.E. NAME: SAGGESE CARMINE 11-2T2514 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 3,689.77 E.W. @ U.P (+) 071416 N 0001 0 3,689.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,689.77 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 06/21/17 EST. NO. 002 TIME 08:37 AM R.E. NAME: SAGGESE CARMINE 11-2T2514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2514 TIME 08:37 AM ESTIMATE NO. 002 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: SAGGESE CARMINE DATE OF THIS ESTIMATE 06/21/17 LOCATION RERUN PROGRESS ESTIMATE 11-SD-805-4.4/5.5 ----------------------- CLEAN CUT LANDSCAPE IN SAN DIEGO COUNTY IN CHULA VISTA INCORPORATED FROM ORANGE AVENUE OVERCROSSING TO 7726 N. FIRST STREET, #137 NAPLES STREET UNDERCROSSING FRESNO, CA 93720 FED. AID NO. N O N E LANDSCAPE MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,983.0000 2,983.00 1.000 2,983 002 CONSTRUCTION AREA SIGNS LS 9,436.0000 9,436.00 0.427 4,029.17 0.427 4,029 003 TRAFFIC CONTROL SYSTEM LS 52,094.0000 52,094.00 0.429 22,348.33 0.429 22,348 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 17,787.0000 35,574.00 0.430 7,648.41 0.430 7,648 005 JOB SITE MANAGEMENT LS 7,696.0000 7,696.00 0.429 3,301.58 0.429 3,301 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,629.0000 4,629.00 0.250 1,157 007 TEMPORARY DRAINAGE INLET PROTECTION EA 630.0000 2,520.00 4.000 2,520.00 4.000 2,520 008 TEMPORARY CONSTRUCTION ENTRANCE EA 7,439.0000 14,878.00 2.000 14,878.00 2.000 14,878 009 TEMPORARY FENCE (TYPE ESA) LF 6.0000 2,100.00 350.000 2,100.00 350.000 2,100 010 ROADSIDE CLEARING LS 19,270.0000 19,270.00 0.500 9,635.00 0.500 9,635 011 WEED GERMINATION SQYD 0.2800 5,964.00 0.000 0 012 PACKET FERTILIZER EA 0.7500 8,100.00 0.000 0 013 PLANT (GROUP I) EA 4.3500 119,190.00 0.000 0 014 PLANT (GROUP A) EA 11.2500 69,525.00 0.000 0 015 PLANT (GROUP B) EA 41.5000 42,745.00 0.000 0 016 PLANT (GROUP U) EA 126.0000 37,800.00 0.000 0 017 MAINTAIN EXISTING PLANTED AREAS LS 69,284.0000 69,284.00 0.000 0 018 PLANT ESTABLISHMENT WORK LS 97,471.0000 97,471.00 0.000 0 019 WOOD MULCH CY 30.0000 44,400.00 0.000 0 020 OPERATE EXISTING IRRIGATION FACILITIES LS 3,259.0000 3,259.00 0.067 218.35 0.067 218 021 CONTROL AND NEUTRAL CONDUCTORS LS 54,740.0000 54,740.00 0.500 27,370.00 0.500 27,370 022 1" REMOTE CONTROL VALVE EA 515.0000 1,030.00 1.000 515.00 1.000 515 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2514 TIME 08:37 AM ESTIMATE NO. 002 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: SAGGESE CARMINE DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" REMOTE CONTROL VALVE EA 483.0000 13,524.00 21.000 10,143.00 21.000 10,143 024 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 37.0000 7,400.00 137.000 5,069.00 137.000 5,069 025 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 66.0000 2,838.00 27.000 1,782.00 27.000 1,782 026 RISER SPRINKLER ASSEMBLY EA 16.0000 10,560.00 375.000 6,000.00 375.000 6,000 027 REPLACE VALVE BOX COVER EA 89.0000 801.00 0.000 0 028 2" GATE VALVE EA 422.0000 2,532.00 4.000 1,688.00 4.000 1,688 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 25,365.00 5,525.000 16,575.00 5,525.000 16,575 (F) LINE) 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.6000 24,256.80 4,645.000 16,722.00 4,645.000 16,722 (F) (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 7,335.00 1,255.000 5,647.50 1,255.000 5,647 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 28,242.50 3,485.000 19,167.50 3,485.000 19,167 (F) (SUPPLY LINE) 033 3" PLASTIC PIPE (CLASS 315) LF 7.7500 15,097.00 1,220.000 9,455.00 1,220.000 9,455 (F) (SUPPLY LINE) 034 COMPOST (EROSION CONTROL) SQFT 0.3100 30,535.00 0.000 0 035 COMPOST SOCK LF 8.3100 36,647.10 0.000 0 036 COMPOST SQFT 0.3500 18,690.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,220.0000 5,220.00 0.429 2,239.38 0.429 2,239 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2514 TIME 08:37 AM ESTIMATE NO. 002 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: SAGGESE CARMINE DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,052.22 193,192.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,689.77 3,689.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,741.99 196,882.24 038 MOBILIZATION LS 36,766.0000 36,766.00 0.950 34,927.70 0.950 34,927 ORIGINAL CONTRACT AMOUNT 970,497.40 TOTAL WORK COMPLETED 227,669.69 231,809.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,669.69 231,809.94 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 01/09/15 890 07/21/15 07/21/15 10/20/20 353 123 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROJECT SUSPENDED 539DAY SAGGESE CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17