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 09/19/19 EST. NO. 001 TIME 01:48 PM R.E. NAME: ARINDUQUE, RAY 11-2T3404 --------------------------------------------------------------------------- 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 09/19/19 EST. NO. 001 TIME 01:48 PM R.E. NAME: ARINDUQUE, RAY 11-2T3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3404 TIME 01:48 PM ESTIMATE NO. 001 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/19/19 LOCATION PROGRESS ESTIMATE 11-SD-5-R29.1/R30.5 ----------------- PACIFIC RESTORATION GROUP, IN SAN DIEGO COUNTY IN SAN DIEGO INC. FROM 0.4 MILE SOUTH OF GENESEE 325 E ELLIS AVENUE AVENUE OVERCROSSING TO SORRENTO PERRIS CA 92570 VIADUCT FED. AID NO. RSTP-6211(137)E EXTENDED PLANT ESTABLISHMENT WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 12,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 10,105.00 0.000 0 008 TEMPORARY FIBER ROLL LF 2.9500 25,399.50 0.000 0 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,870.0000 5,610.00 0.000 0 010 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 012 ROADSIDE CLEARING LS 55,000.0000 55,000.00 0.000 0 013 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 0.000 0 014 ROCK BLANKET SQFT 20.0000 23,400.00 0.000 0 015 WEED GERMINATION SQYD 0.7500 11,925.00 0.000 0 016 PACKET FERTILIZER EA 0.4500 21,285.00 0.000 0 017 PLANT (GROUP K) EA 296.0000 4,144.00 0.000 0 018 TRANSPLANT TREE EA 350.0000 1,400.00 0.000 0 019 PLANT (GROUP A) EA 7.7500 349,525.00 0.000 0 020 PLANT (GROUP B) EA 33.0000 27,390.00 0.000 0 021 PLANT (GROUP U) EA 149.0000 28,310.00 0.000 0 022 MAINTAIN EXISTING PLANTED AREAS LS 32,540.0000 32,540.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3404 TIME 01:48 PM ESTIMATE NO. 001 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 350,000.0000 350,000.00 0.000 0 024 WOOD MULCH CY 66.0000 100,320.00 0.000 0 025 EDGING LF 16.2500 3,250.00 0.000 0 026 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.000 0 FACILITIES 027 OPERATE EXISTING IRRIGATION FACILITIES LS 15,000.0000 15,000.00 0.000 0 028 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 029 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 0.000 0 030 1" REMOTE CONTROL VALVE EA 475.0000 2,375.00 0.000 0 031 1 1/2" REMOTE CONTROL VALVE EA 525.0000 11,550.00 0.000 0 032 RECYCLED WATER IDENTIFICATION AND LS 1,500.0000 1,500.00 0.000 0 WARNING SIGNS 033 TREE WELL SPRINKLER ASSEMBLY EA 32.0000 12,480.00 0.000 0 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 35.0000 2,905.00 0.000 0 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 2,550.00 0.000 0 036 RISER SPRINKLER ASSEMBLY EA 28.0000 252.00 0.000 0 037 POP-UP SPRINKLER ASSEMBLY EA 33.0000 924.00 0.000 0 038 1 1/2" GATE VALVE EA 350.0000 350.00 0.000 0 039 2" GATE VALVE EA 375.0000 1,125.00 0.000 0 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 50,635.00 0.000 0 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.7500 33,952.50 0.000 0 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,200.00 0.000 0 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) LF 7.2500 11,382.50 0.000 0 (F) (SUPPLY LINE) 044 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 12,900.00 0.000 0 (F) (SUPPLY LINE) 045 3" PLASTIC PIPE (CLASS 315) LF 10.0000 5,200.00 0.000 0 (F) (SUPPLY LINE) 046 4" PLASTIC PIPE (CLASS 315) LF 17.0000 47,600.00 0.000 0 (F) (SUPPLY LINE) 047 TEMPORARY IRRIGATION SUPPLY LINE LF 7.5000 24,750.00 0.000 0 (F) 048 COMPOST (CY) CY 115.0000 12,650.00 0.000 0 049 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 14.0000 56,140.00 0.000 0 CONCRETE) PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3404 TIME 01:48 PM ESTIMATE NO. 001 BID OPENING 04/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 2,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,000.00 2,000.00 050 MOBILIZATION LS 140,800.0000 140,800.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,619,024.50 TOTAL WORK COMPLETED 2,000.00 2,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,000.00 2,000.00 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 06/20/19 1000 08/14/19 08/14/19 08/18/23 27 0 0 0 0% 23% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19