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 10/24/17 EST. NO. 007 TIME 01:35 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 --------------------------------------------------------------------------- 004 0004 2,410.25 E.W. @ U.P (+) 101617 N 0004 0 2,410.25 TOTAL THIS ESTIMATE 48,366.84 TOTAL PREVIOUS ESTIMATE 50,777.09 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 10/24/17 EST. NO. 007 TIME 01:35 PM R.E. NAME: SAGGESE CARMINE 11-2T2514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEP 17 CPR -1,000.00 007 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2514 TIME 01:35 PM ESTIMATE NO. 007 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 10/20/17 R.E. NAME: SAGGESE CARMINE DATE OF THIS ESTIMATE 10/24/17 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 0.545 5,142.62 1.000 9,436 003 TRAFFIC CONTROL SYSTEM LS 52,094.0000 52,094.00 0.121 6,303.37 1.000 52,094 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 17,787.0000 35,574.00 0.879 15,634 005 JOB SITE MANAGEMENT LS 7,696.0000 7,696.00 0.121 931.22 1.000 7,696 006 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 0.100 1,927.00 1.000 19,270 011 WEED GERMINATION SQYD 0.2800 5,964.00 80.000 22.40 21,300.000 5,964 012 PACKET FERTILIZER EA 0.7500 8,100.00 10,800.000 8,100 013 PLANT (GROUP I) EA 4.3500 119,190.00 5,294.000 23,028.90 5,294.000 23,028 014 PLANT (GROUP A) EA 11.2500 69,525.00 6,172.000 69,435.00 6,172.000 69,435 015 PLANT (GROUP B) EA 41.5000 42,745.00 1,026.000 42,579.00 1,026.000 42,579 016 PLANT (GROUP U) EA 126.0000 37,800.00 296.000 37,296 017 MAINTAIN EXISTING PLANTED AREAS LS 69,284.0000 69,284.00 0.019 1,316.40 0.157 10,877 018 PLANT ESTABLISHMENT WORK LS 97,471.0000 97,471.00 0.012 1,169.65 0.012 1,169 019 WOOD MULCH CY 30.0000 44,400.00 1,479.000 44,370 020 OPERATE EXISTING IRRIGATION FACILITIES LS 3,259.0000 3,259.00 0.024 78.22 0.162 527 021 CONTROL AND NEUTRAL CONDUCTORS LS 54,740.0000 54,740.00 1.000 54,740 022 1" REMOTE CONTROL VALVE EA 515.0000 1,030.00 2.000 1,030 PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2514 TIME 01:35 PM ESTIMATE NO. 007 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 10/20/17 R.E. NAME: SAGGESE CARMINE DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.000 13,524 024 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 37.0000 7,400.00 200.000 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 98,500.000 30,535 035 COMPOST SOCK LF 8.3100 36,647.10 2,865.000 23,808 036 COMPOST SQFT 0.3500 18,690.00 53,360.000 18,676 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,220.0000 5,220.00 0.121 631.62 1.000 5,220 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2514 TIME 01:35 PM ESTIMATE NO. 007 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 10/20/17 R.E. NAME: SAGGESE CARMINE DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,422.40 642,132.57 ADJUSTMENT OF COMPENSATION 0.00 -12,149.87 EXTRA WORK 2,410.25 62,926.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,832.65 692,909.66 038 MOBILIZATION LS 36,766.0000 36,766.00 1.000 36,766 ORIGINAL CONTRACT AMOUNT 970,497.40 TOTAL WORK COMPLETED 144,832.65 729,675.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 143,832.65 728,675.66 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 01/20/20 144 417 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SAGGESE CARMINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17