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 02/23/15 EST. NO. 003 TIME 12:43 PM 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 02/23/15 EST. NO. 003 TIME 12:43 PM R.E. NAME: HURTZIG, JOHN 11-080174 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 2015 CPR -4,000.00 003 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080174 TIME 12:43 PM ESTIMATE NO. 003 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 02/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/23/15 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 0.010 62.00 0.370 2,294 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.210 10,500.00 0.500 25,000 003 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 0.210 1,050.00 0.500 2,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.005 6.00 0.762 914 006 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 3.000 1,200.00 3.000 1,200 007 TEMPORARY FIBER ROLL LF 2.5000 4,000.00 540.000 1,350.00 540.000 1,350 008 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.762 2,286.00 0.762 2,286 009 STREET SWEEPING LS 8,000.0000 8,000.00 0.210 1,680.00 0.500 4,000 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 011 REMOVE FENCE LF 12.0000 1,200.00 84.000 1,008.00 84.000 1,008 012 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 0.330 330.00 0.330 330 013 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 0.210 21,000.00 0.500 50,000 017 WEED GERMINATION SQYD 0.3000 36,600.00 3,117.000 935.10 3,117.000 935 018 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 0.030 330.00 0.060 660 022 PLANT ESTABLISHMENT WORK LS 390,000.0000 390,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080174 TIME 12:43 PM ESTIMATE NO. 003 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 02/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.030 300.00 0.060 600 026 CONTROL AND NEUTRAL CONDUCTORS LS 7,560.0000 7,560.00 0.090 680.40 0.530 4,006 027 REMOTE CONTROL VALVE EA 400.0000 13,600.00 18.000 7,200.00 18.000 7,200 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 66.000 3,300.00 164.000 8,200 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 2,300.00 2.000 100 036 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 2.000 800.00 2.000 800 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 22,435.00 2,786.000 9,751 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 11,140.00 1,065.000 4,260 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.4000 4,576.00 405.000 1,782 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 4,050.00 401.000 2,005 (F) (SUPPLY LINE) 043 2 1/2" PLASTIC PIPE (CLASS 315) LF 6.0000 22,650.00 1,553.000 9,318 (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 2,560.00 218.000 1,744.00 218.000 1,744 (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 24.000 480.00 24.000 480 048 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 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080174 TIME 12:43 PM ESTIMATE NO. 003 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 02/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,500.00 164.000 24,600.00 164.000 24,600 051 ROCK STAIN SQFT 0.1100 24,860.00 0.000 0 052 STAIN EXISTING CHAIN LINK FENCE SQFT 0.5000 125,000.00 54,776.000 27,388.00 54,776.000 27,388 (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 18.700 18,700.00 18.700 18,700 055 WATER LINE (CITY OF OCEANSIDE) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 056 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 0.189 567.00 0.450 1,350 SYSTEM ELEMENTS DURING CONSTRUCTION 061 WATER METER CHARGES LS 45,000.0000 45,000.00 1.000 45,000 062 IRRIGATION WATER SERVICE CHARGES LS 12,000.0000 12,000.00 0.030 360 PROGRAM CAS145 PAGE 4 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080174 TIME 12:43 PM ESTIMATE NO. 003 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 02/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,496.50 281,122.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 138,496.50 281,122.30 063 MOBILIZATION LS 70,000.0000 70,000.00 0.250 17,500.00 0.750 52,500 ORIGINAL CONTRACT AMOUNT 2,272,323.00 TOTAL WORK COMPLETED 155,996.50 333,622.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 151,996.50 329,622.30 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 05/09/18 50 9 0 0 17% 50% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15