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 08/22/16 EST. NO. 037 TIME 04:09 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 08/22/16 EST. NO. 037 TIME 04:09 PM R.E. NAME: HURTZIG, JOHN 11-063814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 13 CPR -2,000.00 003 DEL OCT 13 CPR -10,000.00 004 PRTL OCT 13 DEL 9,000.00 005 RECD SEP 13 DEL/INQ 2,000.00 005 RECD OCT 13 DEL 1,000.00 006 DEL FEB 14 CPR -1,000.00 008 DEL MAR 14 CPR -1,000.00 009 RECD FEB 14 DEL 1,000.00 009 OTH DISC OCT 13 -1,000.00 010 RECD MAR 14 DEL 1,000.00 013 RECD OCT 13 OTH DISC 1,000.00 013 DEL AUG 14 CPR -1,000.00 014 RECD AUG 14 DEL 1,000.00 015 DEL FEB 2015 CPR -1,000.00 020 RECD FEB 15 DEL 1,000.00 021 OTH DISC JUNE 15 CPR -1,000.00 024 RECD JUNE 15 OTHDISC 1,000.00 034 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-063814 TIME 04:09 PM ESTIMATE NO. 037 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 08/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/16 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 0.007 45.50 0.707 4,595 002 TRAFFIC CONTROL SYSTEM LS 9,800.0000 9,800.00 1.000 9,800 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,900.0000 9,800.00 2.000 9,800 004 JOB SITE MANAGEMENT LS 9,800.0000 9,800.00 1.000 9,800 005 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.010 20.00 0.843 1,686 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 2.000 4,000 007 TEMPORARY CHECK DAM LF 3.0000 1,080.00 360.000 1,080 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,750.00 11.000 2,750 009 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 18,000.00 0.950 2,850 010 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 011 REMOVE IRRIGATION FACILITY LS 7,500.0000 7,500.00 1.000 7,500 012 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 013 PRUNE EXISTING PLANTS LS 25,000.0000 25,000.00 1.000 25,000 014 CULTIVATE SQYD 5.0000 2,550.00 510.000 2,550 015 WEED GERMINATION SQYD 0.2000 16,620.00 83,100.000 16,620 016 IRON SULFATE (LB) LB 1.5000 4,545.00 3,020.900 4,531 017 MULCH CY 25.0000 18,250.00 300.000 7,500 018 FERTILIZER (PACKET) EA 0.2000 1,340.00 6,690.000 1,338 019 SLOW RELEASE OR CONTROLLED RELEASE LB 1.5000 2,010.00 1,337.000 2,005 FERTILIZER 020 PLANT (GROUP F) EA 0.3500 4,410.00 12,800.000 4,480 021 PLANT (GROUP G) EA 0.3500 7,945.00 22,651.000 7,927 022 PLANT (GROUP H) EA 0.2000 35,323.00 176,615.000 35,323 (F) PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-063814 TIME 04:09 PM ESTIMATE NO. 037 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 08/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,371.000 24,040 024 PLANT (GROUP B) EA 20.0000 10,200.00 581.000 11,620 025 PLANT (GROUP U) EA 95.0000 25,650.00 184.000 17,480 026 NATIVE SOD SQFT 5.0000 22,850.00 4,570.000 22,850 027 PLANT ESTABLISHMENT WORK LS 165,000.0000 165,000.00 0.030 4,950.00 0.819 135,135 028 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 1.000 25,000 029 1" ELECTRIC REMOTE CONTROL VALVE EA 260.0000 11,440.00 43.000 11,180 030 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 270.0000 29,700.00 104.000 28,080 031 2" ELECTRIC REMOTE CONTROL VALVE EA 285.0000 1,425.00 5.000 1,425 032 24 STATION IRRIGATION CONTROLLERS D AND EA 9,500.0000 9,500.00 1.000 9,500 E WITH DOUBLE ENCLOSURE 033 24 STATION IRRIGATION CONTROLLER F WITH EA 6,500.0000 6,500.00 1.000 6,500 DOUBLE ENCLOSURE 034 24 STATION IRRIGATION CONTROLLER G WITH EA 6,000.0000 6,000.00 1.000 6,000 SINGLE ENCLOSURE 035 40 STATION IRRIGATION CONTROLLER H WITH EA 7,000.0000 7,000.00 1.000 7,000 SINGLE ENCLOSURE 036 INSTALL DEPARTMENT-FURNISHED 80 STATION EA 2,500.0000 2,500.00 1.000 2,500 IRRIGATION CONTROLLER 037 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 40.0000 6,000.00 150.000 6,000 (F) 038 IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 4,000.00 1.000 4,000 CABINET 039 IRRIGATION SLEEVE LF 20.0000 4,200.00 160.000 3,200 040 CERTIFY BACKFLOW PREVENTERS LS 1,500.0000 1,500.00 1.000 1,500 041 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 12,500.00 5.000 12,500 042 2" BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 15,000.00 7.000 17,500 043 SPRINKLER (TYPE A-11) EA 27.0000 7,830.00 289.000 7,803 044 SPRINKLER (TYPE A-5) EA 27.0000 12,150.00 418.000 11,286 045 SPRINKLER (TYPE A-7) EA 27.0000 6,750.00 247.000 6,669 046 SPRINKLER (TYPE A-8) EA 54.0000 162.00 3.000 162 047 SPRINKLER (TYPE B-1) EA 17.0000 2,040.00 118.000 2,006 048 SPRINKLER (TYPE B-2) EA 17.0000 799.00 47.000 799 049 SPRINKLER (TYPE C-2 MOD) EA 17.0000 7,140.00 395.000 6,715 PROGRAM CAS145 PAGE 3 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-063814 TIME 04:09 PM ESTIMATE NO. 037 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 08/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250.000 17,500 051 2" GATE VALVE EA 225.0000 11,025.00 48.000 10,800 052 3" GATE VALVE EA 600.0000 6,000.00 12.000 7,200 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.5000 98,212.50 39,285.000 98,212 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.0000 54,465.00 18,155.000 54,465 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.1000 12,338.00 3,980.000 12,338 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 17,095.00 5,260.000 17,095 (F) (SUPPLY LINE) 057 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 3,080.00 770.000 3,080 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 80,500.00 16,100.000 80,500 (F) (SUPPLY LINE) 059 10" WELDED STEEL PIPE CONDUIT LF 160.0000 9,760.00 60.000 9,600 (.250" THICK) 060 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0700 38,570.00 550,983.000 38,568 (SQFT) 061 FIBER ROLLS LF 1.7500 97,825.00 55,867.000 97,767 062 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 115.0000 9,890.00 86.000 9,890 063 MINOR CONCRETE (COLORED) CY 425.0000 106,250.00 302.000 128,350 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 065 ELECTRIC SERVICE (IRRIGATION) LS 9,750.0000 9,750.00 1.000 9,750 PROGRAM CAS145 PAGE 4 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-063814 TIME 04:09 PM ESTIMATE NO. 037 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 08/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,015.50 1,175,904.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,468.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,015.50 1,209,372.91 066 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 1,288,609.50 TOTAL WORK COMPLETED 5,015.50 1,274,372.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,015.50 1,274,372.91 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 03/03/17 780 11 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16