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 12/22/14 EST. NO. 001 TIME 07:33 AM R.E. NAME: HURTZIG, JOHN 11-080174 --------------------------------------------------------------------------- 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 12/22/14 EST. NO. 001 TIME 07:33 AM R.E. NAME: HURTZIG, JOHN 11-080174 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080174 TIME 07:33 AM ESTIMATE NO. 001 BID OPENING 09/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/22/14 LOCATION PROGRESS ESTIMATE 11-SD-76-R7.3/12.0 ----------------- ACCU CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN AND NEAR 2098 S. GRAND AVE. SUITE A OCEANSIDE FROM 0.5 MILE WEST OF SANTA ANA CA 92705 MELROSE DRIVE TO OLIVE HILL ROAD FED. AID NO. HPLU-6211(127) PLANT ESTABLISHMENT EA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.000 0 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 006 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 0.000 0 007 TEMPORARY FIBER ROLL LF 2.5000 4,000.00 0.000 0 008 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.000 0 009 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 011 REMOVE FENCE LF 12.0000 1,200.00 0.000 0 012 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.000 0 013 MODIFY IRRIGATION CONTROLLER EA 300.0000 600.00 0.000 0 (8 STATION EXPANSION MODULE) 014 MODIFY IRRIGATION CONTROLLER EA 400.0000 400.00 0.000 0 (12 STATION EXPANSION MODULE) 015 ROADWAY EXCAVATION CY 50.0000 21,000.00 0.000 0 016 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.000 0 017 WEED GERMINATION SQYD 0.3000 36,600.00 0.000 0 018 PACKET FERTILIZER EA 0.1000 5,380.00 0.000 0 019 PLANT (GROUP A) EA 11.5000 616,400.00 0.000 0 020 PLANT (GROUP U) EA 120.0000 6,960.00 0.000 0 021 MAINTAIN EXISTING PLANTED AREAS LS 11,000.0000 11,000.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 390,000.0000 390,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080174 TIME 07:33 AM ESTIMATE NO. 001 BID OPENING 09/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 110.0000 182,600.00 0.000 0 024 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.000 0 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.000 0 026 CONTROL AND NEUTRAL CONDUCTORS LS 7,560.0000 7,560.00 0.000 0 027 REMOTE CONTROL VALVE EA 400.0000 13,600.00 0.000 0 WITH PRESSURE REGULATOR 028 SOLAR POWERED IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 0.000 0 029 IRRIGATION CONTROLLER ENCLOSURE EA 1,000.0000 1,000.00 0.000 0 030 CERTIFY EXISTING BACKFLOW PREVENTERS LS 400.0000 400.00 0.000 0 031 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 0.000 0 032 BACKFLOW PREVENTER ENCLOSURE EA 3,600.0000 3,600.00 0.000 0 033 TREE WELL SPRINKLER ASSEMBLY EA 50.0000 2,200.00 0.000 0 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 12,500.00 0.000 0 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 2,300.00 0.000 0 036 REPLACE VALVE BOX COVER EA 20.0000 100.00 0.000 0 037 1 1/2" GATE VALVE EA 300.0000 300.00 0.000 0 038 2" GATE VALVE EA 400.0000 2,800.00 0.000 0 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 22,435.00 0.000 0 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 11,140.00 0.000 0 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.4000 4,576.00 0.000 0 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 4,050.00 0.000 0 (F) (SUPPLY LINE) 043 2 1/2" PLASTIC PIPE (CLASS 315) LF 6.0000 22,650.00 0.000 0 (F) (SUPPLY LINE) 044 3" PLASTIC PIPE (CLASS 315) LF 6.0000 7,800.00 0.000 0 (F) (SUPPLY LINE) 045 4" PLASTIC PIPE (CLASS 315) LF 8.0000 2,560.00 0.000 0 (F) (SUPPLY LINE) 046 CHECK VALVE EA 300.0000 13,200.00 0.000 0 047 6" PLASTIC PIPE (SCHEDULE 40) (CONDUIT) LF 20.0000 720.00 0.000 0 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 4,200.00 0.000 0 049 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 5,300.0000 265,000.00 0.000 0 (ACRE) PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080174 TIME 07:33 AM ESTIMATE NO. 001 BID OPENING 09/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 37,500.00 0.000 0 051 ROCK STAIN SQFT 0.1100 24,860.00 0.000 0 052 STAIN EXISTING CHAIN LINK FENCE SQFT 0.5000 125,000.00 0.000 0 (TYPE CL-8) 053 STAIN CHAIN LINK FENCE (TYPE CL-6) AND SQFT 0.6000 5,742.00 0.000 0 STAIN 4' CHAIN LINK GATE (TYPE CL-6) 054 CONCRETE (DITCH LINING) CY 1,000.0000 15,000.00 0.000 0 055 WATER LINE (CITY OF OCEANSIDE) LS 10,000.0000 10,000.00 0.000 0 056 CHAIN LINK FENCE (TYPE CL-6) LF 16.0000 25,440.00 0.000 0 057 WOOD RAIL FENCE LF 88.0000 4,400.00 0.000 0 058 BARRIER POST EA 900.0000 3,600.00 0.000 0 059 4' CHAIN LINK GATE (TYPE CL-6) EA 1,150.0000 1,150.00 0.000 0 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 061 WATER METER CHARGES LS 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000 062 IRRIGATION WATER SERVICE CHARGES LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080174 TIME 07:33 AM ESTIMATE NO. 001 BID OPENING 09/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,900.00 45,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,900.00 45,900.00 063 MOBILIZATION LS 70,000.0000 70,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,272,323.00 TOTAL WORK COMPLETED 45,900.00 45,900.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,900.00 45,900.00 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 11/06/14 850 11/21/14 11/21/14 04/27/18 15 4 0 0 2% 15% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14