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 09/18/13 EST. NO.02 TIME 03:41 PM R.E. NAME: HURTZIG, JOHN 11-063814 --------------------------------------------------------------------------- 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 09/18/13 EST. NO.02 TIME 03:41 PM R.E. NAME: HURTZIG, JOHN 11-063814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-063814 TIME 03:41 PM ESTIMATE NO. 02 BID OPENING 02/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/18/13 LOCATION PROGRESS ESTIMATE 11-SD-8-17.4/R18.7 ----------------- PACIFIC RESTORATION GROUP INC IN SAN DIEGO COUNTY IN EL CAJON P O BOX 429 FROM SECOND STREET UNDERCROSSING TO PERRIS CA 92572 GREENFIELD DRIVE UNDERCROSSING _______________ FED. AID NO. ACIM-081(312)E HIGHWAY PLANTING/IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.050 325.00 0.490 3,185 002 TRAFFIC CONTROL SYSTEM LS 9,800.0000 9,800.00 0.450 4,410.00 0.450 4,410 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,900.0000 9,800.00 0.900 4,410.00 0.900 4,410 004 JOB SITE MANAGEMENT LS 9,800.0000 9,800.00 0.137 1,342.60 0.450 4,410 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.010 20.00 0.532 1,064 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 007 TEMPORARY CHECK DAM LF 3.0000 1,080.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,750.00 6.700 1,675.00 6.700 1,675 009 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 18,000.00 0.141 423.00 0.141 423 010 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.450 2,250.00 0.450 2,250 011 REMOVE IRRIGATION FACILITY LS 7,500.0000 7,500.00 0.900 6,750.00 0.900 6,750 012 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.390 9,750.00 0.450 11,250 013 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 0.000 0 014 CULTIVATE SQYD 5.0000 2,550.00 0.000 0 015 WEED GERMINATION SQYD 0.2000 16,620.00 0.000 0 016 IRON SULFATE (LB) LB 1.5000 4,545.00 0.000 0 017 MULCH CY 25.0000 18,250.00 0.000 0 018 FERTILIZER (PACKET) EA 0.2000 1,340.00 0.000 0 019 SLOW RELEASE OR CONTROLLED RELEASE LB 1.5000 2,010.00 0.000 0 FERTILIZER 020 PLANT (GROUP F) EA 0.3500 4,410.00 0.000 0 021 PLANT (GROUP G) EA 0.3500 7,945.00 0.000 0 022 PLANT (GROUP H) EA 0.2000 35,323.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-063814 TIME 03:41 PM ESTIMATE NO. 02 BID OPENING 02/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 5.5000 24,090.00 0.000 0 024 PLANT (GROUP B) EA 20.0000 10,200.00 0.000 0 025 PLANT (GROUP U) EA 95.0000 25,650.00 0.000 0 026 NATIVE SOD SQFT 5.0000 22,850.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 165,000.0000 165,000.00 0.000 0 028 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.000 0 029 1" ELECTRIC REMOTE CONTROL VALVE EA 260.0000 11,440.00 0.000 0 030 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 270.0000 29,700.00 0.000 0 031 2" ELECTRIC REMOTE CONTROL VALVE EA 285.0000 1,425.00 0.000 0 032 24 STATION IRRIGATION CONTROLLERS D AND EA 9,500.0000 9,500.00 0.000 0 E WITH DOUBLE ENCLOSURE 033 24 STATION IRRIGATION CONTROLLER F WITH EA 6,500.0000 6,500.00 0.000 0 DOUBLE ENCLOSURE 034 24 STATION IRRIGATION CONTROLLER G WITH EA 6,000.0000 6,000.00 0.000 0 SINGLE ENCLOSURE 035 40 STATION IRRIGATION CONTROLLER H WITH EA 7,000.0000 7,000.00 0.000 0 SINGLE ENCLOSURE 036 INSTALL DEPARTMENT-FURNISHED 80 STATION EA 2,500.0000 2,500.00 0.000 0 IRRIGATION CONTROLLER 037 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 40.0000 6,000.00 0.000 0 (F) 038 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 4,000.00 0.000 0 CABINET 039 IRRIGATION SLEEVE LF 20.0000 4,200.00 0.000 0 040 CERTIFY BACKFLOW PREVENTERS LS 1,500.0000 1,500.00 0.000 0 041 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 12,500.00 0.000 0 042 2" BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 15,000.00 0.000 0 043 SPRINKLER (TYPE A-11) EA 27.0000 7,830.00 0.000 0 044 SPRINKLER (TYPE A-5) EA 27.0000 12,150.00 0.000 0 045 SPRINKLER (TYPE A-7) EA 27.0000 6,750.00 0.000 0 046 SPRINKLER (TYPE A-8) EA 54.0000 162.00 0.000 0 047 SPRINKLER (TYPE B-1) EA 17.0000 2,040.00 0.000 0 048 SPRINKLER (TYPE B-2) EA 17.0000 799.00 0.000 0 049 SPRINKLER (TYPE C-2 MOD) EA 17.0000 7,140.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-063814 TIME 03:41 PM ESTIMATE NO. 02 BID OPENING 02/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE C-2) EA 14.0000 17,500.00 0.000 0 051 2" GATE VALVE EA 225.0000 11,025.00 0.000 0 052 3" GATE VALVE EA 600.0000 6,000.00 0.000 0 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 98,212.50 0.000 0 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 54,465.00 0.000 0 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.1000 12,338.00 0.000 0 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 17,095.00 0.000 0 (F) (SUPPLY LINE) 057 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 3,080.00 0.000 0 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 80,500.00 1,275.000 6,375.00 1,275.000 6,375 (F) (SUPPLY LINE) 059 10" WELDED STEEL PIPE CONDUIT LF 160.0000 9,760.00 0.000 0 (.250" THICK) 060 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0700 38,570.00 0.000 0 (SQFT) 061 FIBER ROLLS LF 1.7500 97,825.00 4,832.000 8,456.00 4,832.000 8,456 062 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 115.0000 9,890.00 0.000 0 063 MINOR CONCRETE (COLORED) CY 425.0000 106,250.00 225.800 95,965.00 225.800 95,965 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.022 26.40 0.071 85 SYSTEM ELEMENTS DURING CONSTRUCTION 065 ELECTRIC SERVICE (IRRIGATION) LS 9,750.0000 9,750.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-063814 TIME 03:41 PM ESTIMATE NO. 02 BID OPENING 02/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,178.00 150,708.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 142,178.00 150,708.20 066 MOBILIZATION LS 65,000.0000 65,000.00 0.750 48,750.00 0.750 48,750 ORIGINAL CONTRACT AMOUNT 1,288,609.50 TOTAL WORK COMPLETED 190,928.00 199,458.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,928.00 199,458.20 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 04/22/13 910 06/17/13 06/17/13 02/15/17 68 0 0 0 18% 43% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/13