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 08/21/17 EST. NO. 004 TIME 04:40 PM 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 --------------------------------------------------------------------------- 003 0009 6,891.42 E.W. @ F.A.(+) 061517 N 1882.1 0011 6,340.41 062817 N 1892 0 0012 6,856.81 062917 N 1895 0 0013 2,403.05 070617 N 1898 0 0014 379.38 070717 N 1900 0 006 0004 2,772.89 E.W. @ F.A.(+) 071217 N 2124 0 0005 2,103.48 071917 N 1926 0 0006 1,633.49 072117 N 1901 0 0007 1,019.70 072417 N 1902 0 30,400.63 TOTAL THIS ESTIMATE 16,835.48 TOTAL PREVIOUS ESTIMATE 47,236.11 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 08/21/17 EST. NO. 004 TIME 04:40 PM 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 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2514 TIME 04:40 PM ESTIMATE NO. 004 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 08/20/17 R.E. NAME: SAGGESE CARMINE DATE OF THIS ESTIMATE 08/21/17 LOCATION 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 0.010 94.36 0.446 4,208 003 TRAFFIC CONTROL SYSTEM LS 52,094.0000 52,094.00 0.142 7,397.35 0.721 37,559 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 17,787.0000 35,574.00 0.150 2,668.05 0.729 12,966 005 JOB SITE MANAGEMENT LS 7,696.0000 7,696.00 0.142 1,092.83 0.721 5,548 006 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 2,520 008 TEMPORARY CONSTRUCTION ENTRANCE EA 7,439.0000 14,878.00 2.000 14,878 009 TEMPORARY FENCE (TYPE ESA) LF 6.0000 2,100.00 350.000 2,100 010 ROADSIDE CLEARING LS 19,270.0000 19,270.00 0.150 2,890.50 0.900 17,343 011 WEED GERMINATION SQYD 0.2800 5,964.00 15,220.000 4,261.60 21,220.000 5,941 012 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 0.022 1,524.25 0.113 7,829 018 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 0.022 71.70 0.113 368 021 CONTROL AND NEUTRAL CONDUCTORS LS 54,740.0000 54,740.00 0.500 27,370.00 1.000 54,740 022 1" REMOTE CONTROL VALVE EA 515.0000 1,030.00 2.000 1,030 PROGRAM CAS145 PAGE 2 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2514 TIME 04:40 PM ESTIMATE NO. 004 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 08/20/17 R.E. NAME: SAGGESE CARMINE DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 49.000 23,667 024 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 37.0000 7,400.00 10.000 370.00 200.000 7,400 025 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 66.0000 2,838.00 43.000 2,838 026 RISER SPRINKLER ASSEMBLY EA 16.0000 10,560.00 651.000 10,416 027 REPLACE VALVE BOX COVER EA 89.0000 801.00 0.000 0 028 2" GATE VALVE EA 422.0000 2,532.00 6.000 2,532 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 25,365.00 8,455.000 25,365 (F) LINE) 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.6000 24,256.80 6,738.000 24,256 (F) (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 7,335.00 1,630.000 7,335 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 28,242.50 5,135.000 28,242 (F) (SUPPLY LINE) 033 3" PLASTIC PIPE (CLASS 315) LF 7.7500 15,097.00 1,948.000 15,097 (F) (SUPPLY LINE) 034 COMPOST (EROSION CONTROL) SQFT 0.3100 30,535.00 0.000 0 035 COMPOST SOCK LF 8.3100 36,647.10 900.000 7,479.00 2,200.000 18,282 036 COMPOST SQFT 0.3500 18,690.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,220.0000 5,220.00 0.292 1,524.24 0.721 3,763 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2514 TIME 04:40 PM ESTIMATE NO. 004 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 08/20/17 R.E. NAME: SAGGESE CARMINE DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,886.88 340,368.90 ADJUSTMENT OF COMPENSATION 0.00 -12,149.87 EXTRA WORK 30,400.63 59,385.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,287.51 387,605.01 038 MOBILIZATION LS 36,766.0000 36,766.00 0.950 34,927 ORIGINAL CONTRACT AMOUNT 970,497.40 TOTAL WORK COMPLETED 97,287.51 422,532.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,287.51 422,532.71 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 10/21/20 101 417 0 0 41% 72% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/03/17. SAGGESE CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17