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 09/17/15 EST. NO. 011 TIME 01:42 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 09/17/15 EST. NO. 011 TIME 01:42 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 DEL FEB 2015 CPR -3,000.00 004 RECD JAN 2015 DEL 4,000.00 004 DEL MAR 15 CPR -1,000.00 006 PRTL FEB 15 DEL 2,000.00 006 RECD MAR 15 DEL 1,000.00 007 DEL MAY 15 CPR -4,000.00 008 RECD FEB 15 DEL 1,000.00 009 RECD MAY 15 DEL 4,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080174 TIME 01:42 PM ESTIMATE NO. 011 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 09/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/17/15 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 0.005 31.00 0.416 2,579 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 003 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 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.004 4.80 0.794 952 006 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 3.600 1,440 007 TEMPORARY FIBER ROLL LF 2.5000 4,000.00 600.000 1,500 008 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.004 12.00 0.794 2,382 009 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 011 REMOVE FENCE LF 12.0000 1,200.00 95.200 1,142 012 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000 013 MODIFY IRRIGATION CONTROLLER EA 300.0000 600.00 2.000 600 (8 STATION EXPANSION MODULE) 014 MODIFY IRRIGATION CONTROLLER EA 400.0000 400.00 1.000 400 (12 STATION EXPANSION MODULE) 015 ROADWAY EXCAVATION CY 50.0000 21,000.00 393.510 19,675 016 ROADSIDE CLEARING LS 100,000.0000 100,000.00 1.000 100,000 017 WEED GERMINATION SQYD 0.3000 36,600.00 119,235.000 35,770 018 PACKET FERTILIZER EA 0.1000 5,380.00 52,138.000 5,213 019 PLANT (GROUP A) EA 11.5000 616,400.00 51,964.000 597,586 020 PLANT (GROUP U) EA 120.0000 6,960.00 58.000 6,960 021 MAINTAIN EXISTING PLANTED AREAS LS 11,000.0000 11,000.00 0.020 220.00 0.220 2,420 022 PLANT ESTABLISHMENT WORK LS 390,000.0000 390,000.00 0.040 15,600.00 0.110 42,900 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080174 TIME 01:42 PM ESTIMATE NO. 011 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 09/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,660.000 182,600 024 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 0.020 200.00 0.220 2,200 026 CONTROL AND NEUTRAL CONDUCTORS LS 7,560.0000 7,560.00 0.850 6,426 027 REMOTE CONTROL VALVE EA 400.0000 13,600.00 29.000 11,600 WITH PRESSURE REGULATOR 028 SOLAR POWERED IRRIGATION CONTROLLER EA 2,000.0000 2,000.00 1.000 2,000 029 IRRIGATION CONTROLLER ENCLOSURE EA 1,000.0000 1,000.00 1.000 1,000 030 CERTIFY EXISTING BACKFLOW PREVENTERS LS 400.0000 400.00 1.000 400 031 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 1.000 2,000 032 BACKFLOW PREVENTER ENCLOSURE EA 3,600.0000 3,600.00 1.000 3,600 033 TREE WELL SPRINKLER ASSEMBLY EA 50.0000 2,200.00 58.000 2,900 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 12,500.00 232.000 11,600 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 2,300.00 44.000 2,200 036 REPLACE VALVE BOX COVER EA 20.0000 100.00 0.000 0 037 1 1/2" GATE VALVE EA 300.0000 300.00 1.000 300 038 2" GATE VALVE EA 400.0000 2,800.00 6.000 2,400 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 22,435.00 6,410.000 22,435 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 11,140.00 2,785.000 11,140 (F) (SUPPLY LINE) 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.4000 4,576.00 1,040.000 4,576 (F) (SUPPLY LINE) 042 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 4,050.00 810.000 4,050 (F) (SUPPLY LINE) 043 2 1/2" PLASTIC PIPE (CLASS 315) LF 6.0000 22,650.00 3,775.000 22,650 (F) (SUPPLY LINE) 044 3" PLASTIC PIPE (CLASS 315) LF 6.0000 7,800.00 1,300.000 7,800 (F) (SUPPLY LINE) 045 4" PLASTIC PIPE (CLASS 315) LF 8.0000 2,560.00 320.000 2,560 (F) (SUPPLY LINE) 046 CHECK VALVE EA 300.0000 13,200.00 58.000 17,400 047 6" PLASTIC PIPE (SCHEDULE 40) (CONDUIT) LF 20.0000 720.00 27.000 540 048 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 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080174 TIME 01:42 PM ESTIMATE NO. 011 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 09/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,500.00 247.360 37,104 051 ROCK STAIN SQFT 0.1100 24,860.00 0.000 0 052 STAIN EXISTING CHAIN LINK FENCE SQFT 0.5000 125,000.00 223,754.000 111,877 (TYPE CL-8) 053 STAIN CHAIN LINK FENCE (TYPE CL-6) AND SQFT 0.6000 5,742.00 8,424.000 5,054 STAIN 4' CHAIN LINK GATE (TYPE CL-6) 054 CONCRETE (DITCH LINING) CY 1,000.0000 15,000.00 18.700 18,700 055 WATER LINE (CITY OF OCEANSIDE) LS 10,000.0000 10,000.00 1.000 10,000 056 CHAIN LINK FENCE (TYPE CL-6) LF 16.0000 25,440.00 1,564.000 25,024 057 WOOD RAIL FENCE LF 88.0000 4,400.00 50.000 4,400.00 50.000 4,400 058 BARRIER POST EA 900.0000 3,600.00 4.000 3,600.00 4.000 3,600 059 4' CHAIN LINK GATE (TYPE CL-6) EA 1,150.0000 1,150.00 1.000 1,150 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 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 0.020 240.00 0.220 2,640 PROGRAM CAS145 PAGE 4 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080174 TIME 01:42 PM ESTIMATE NO. 011 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 09/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,307.80 1,489,448.60 ADJUSTMENT OF COMPENSATION 0.00 1,325.00 EXTRA WORK 0.00 94,323.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,307.80 1,585,097.29 063 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 2,272,323.00 TOTAL WORK COMPLETED 24,307.80 1,655,097.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,307.80 1,655,097.29 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 05/31/18 192 14 10 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15