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 08/09/13 EST. NO.23 TIME 12:59 PM R.E. NAME: HURTZIG, JOHN 11-239604 --------------------------------------------------------------------------- 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 08/09/13 EST. NO.23 TIME 12:59 PM R.E. NAME: HURTZIG, JOHN 11-239604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COMPLIANCE -10,000.00 02 NON-COMPLIANCE 10,000.00 03 PER TENDER AGREEMENT -140,217.64 23 -140,217.64 -140,217.64 LABOR COMPLIANCE VIOLATION O/S PRS FEB -9,251.37 03 O/S PRS MARCH -3,898.44 04 PRS RECD FEB 9,251.37 04 O/S PRS APR -2,616.51 05 O/S PRS JUNE -7,845.10 07 O/S PRS JULY -4,185.02 08 O/S PRS AUG -2,684.18 09 O/S PRS SEPT -10,000.00 10 O/S PRS OCT -10,000.00 11 O/S PRS NOV -7,039.24 12 O/S PRS DEC -7,195.24 13 O/S PRS FEB 09 -10,000.00 15 O/S PRS MARCH 09 -10,000.00 16 O/S PRS APRIL 09 -1,099.97 17 O/S PRS MAY 09 -1,000.00 18 O/S PRS JUNE 09 -1,000.00 19 INAD. PRS JULY -1,000.00 20 ALL LCV RETURNED 79,563.70 22 0.00 0.00 LIQUIDATED DAMAGES 16 DAYS @ $1500/DAY -24,000.00 12 18 DAYS @ $1500/DAY -27,000.00 13 25 DAYS @ $1500/DAY -37,500.00 14 27 DAYS @ $1500/DAY -40,500.00 15 28 DAYS @ $1500/DAY -42,000.00 16 6 DAYS @ $1500/DAY -9,000.00 17 0.00 -180,000.00 OVERBID ITEMS OVERBID ITEM NO. 064 -33,708.03 03 OVERBID ITEM NO. 064 -16,854.02 05 OVERBID ITEM NO. 064 -13,483.21 07 OVERBID ITEM NO. 064 -3,370.81 14 OVERBID ITEM NO. 064 67,416.07 23 67,416.07 0.00 TOTAL DEDUCTIONS -72,801.57 -320,217.64 PROGRAM CAS145 PAGE 1 DATE 08/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239604 TIME 12:59 PM ESTIMATE NO. 23 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/13 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/09/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-5-R50.9/R52.8 ---------------------------------------- MSJS MANAGEMENT SERVICES, INC. IN SAN DIEGO COUNTY IN CARLSBAD AND P O BOX 52797 OCEANSIDE FROM BUENA VISTA LAGOON RIVERSIDE CA 92517 BRIDGE TO BROOKS STREET OVERCROSSING FED. AID NO. N O N E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 27,000.0000 27,000.00 1.000 27,000 002 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 0.672 4,032 PREVENTION PLAN 003 TEMPORARY CHECK DAM M 48.0000 3,216.00 62.000 2,976 004 TEMPORARY DRAINAGE INLET PROTECTION EA 1,075.0000 3,225.00 4.000 4,300 005 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.608 16,416 (S) 006 ROADSIDE CLEARING LS 170,000.0000 170,000.00 1.000 170,000 007 PRUNE EXISTING PALM TREES EA 450.0000 13,500.00 30.000 13,500 008 PREPARE SLOPE M2 60.0000 7,800.00 128.000 7,680 009 IRON SULFATE KG 1.1400 228.00 191.700 218 010 MULCH M3 97.9100 25,456.60 259.000 25,358 011 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.6900 8,669.70 5,072.200 8,572 012 COMMERCIAL FERTILIZER (PACKET) EA 0.1100 598.40 5,435.000 597 013 FIBER ROLLS M 3.6600 47,580.00 7,989.900 29,243 014 SOIL STABILIZATION M2 20.0000 59,400.00 0.000 0 015 JUTE MESH M2 12.0000 38,040.00 3,165.000 37,980 016 PLANT (GROUP F) EA 0.5300 195,344.75 368,575.000 195,344 (F) 017 PLANT (GROUP H) EA 0.1000 121,910.50 1,219,105.000 121,910 (F) 018 PLANT (GROUP K) EA 813.7500 25,226.25 31.000 25,226 019 PLANT (GROUP Z) EA 993.3000 9,933.00 10.000 9,933 020 PLANT (GROUP A) EA 10.4000 15,496.00 1,485.000 15,444 021 PLANT (GROUP U) EA 50.8600 4,780.84 94.000 4,780 022 SEEDING HA 1.8333 0.55 0.320 0 PROGRAM CAS145 PAGE 2 DATE 08/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239604 TIME 12:59 PM ESTIMATE NO. 23 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/13 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/09/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 33,454.0800 33,454.08 0.430 14,385 024 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.139 20,850 025 CONTROL AND NEUTRAL CONDUCTORS LS 90,000.0000 90,000.00 1.000 90,000 026 25 MM ELECTRIC REMOTE CONTROL VALVE EA 281.6200 4,787.54 17.000 4,787 027 40 MM ELECTRIC REMOTE CONTROL VALVE EA 292.6000 61,446.00 210.000 61,446 028 50 MM ELECTRIC REMOTE CONTROL VALVE EA 303.6000 303.60 1.000 303 029 REMOTE CONTROL VALVE (MASTER) ASSEMBLY EA 333.9600 2,003.76 6.000 2,003 030 50 MM FLOW SENSOR EA 450.5000 2,703.00 6.000 2,703 031 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 12,896.4800 12,896.48 1.000 12,896 UNIT 032 40 STATION SATELLITE IRRIGATION EA 3,868.8400 3,868.84 0.000 0 CONTROLLER 033 40 STATION SATELLITE IRRIGATION EA 4,068.8400 8,137.68 1.000 4,068 CONTROLLER WITH RADIO AND MODEM 034 32 STATION SATELLITE IRRIGATION EA 3,351.6400 6,703.28 2.000 6,703 CONTROLLER 035 32 STATION SATELLITE IRRIGATION EA 3,551.6400 7,103.28 2.000 7,103 CONTROLLER WITH RADIO AND MODEM 036 24 STATION SATELLITE IRRIGATION EA 2,676.5800 5,353.16 2.000 5,353 CONTROLLER 037 24 STATION SATELLITE IRRIGATION EA 2,868.8400 2,868.84 1.000 2,868 CONTROLLER WITH FLOW SENSING MONITOR 038 HAND HELD REMOTE CONTROL TRANSMITTER EA 2,000.0000 2,000.00 1.000 2,000 039 75 MM GALVANIZED STEEL PIPE M 612.8500 30,642.50 79.000 48,415 (SUPPLY LINE) 040 25 MM PLASTIC PIPE (PR 200) M 5.5000 82,362.50 14,975.000 82,362 (F) (SUPPLY LINE) 041 32 MM PLASTIC PIPE (PR 200) M 3.9600 15,495.48 3,913.000 15,495 (F) (SUPPLY LINE) 042 40 MM PLASTIC PIPE (PR 200) M 4.9500 11,419.65 2,307.000 11,419 (F) (SUPPLY LINE) 043 50 MM PLASTIC PIPE (PR 200) M 5.7800 25,478.24 4,408.000 25,478 (F) (SUPPLY LINE) 044 75 MM PLASTIC PIPE (PR 200) M 6.9300 42,688.80 6,232.000 43,187 (F) (SUPPLY LINE) 045 200 MM PLASTIC PIPE (PR 200) M 21.1700 3,175.50 150.000 3,175 (F) (SUPPLY LINE) 046 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,140.0000 3,420.00 5.000 5,700 (SINGLE) 047 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,090.0000 8,360.00 3.000 6,270 (DOUBLE) 048 SPRINKLER (TYPE A-5) EA 15.7000 9,106.00 580.000 9,106 049 SPRINKLER (TYPE A-6) EA 19.8400 1,329.28 44.000 872 PROGRAM CAS145 PAGE 3 DATE 08/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239604 TIME 12:59 PM ESTIMATE NO. 23 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/13 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/09/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-7) EA 15.7000 13,816.00 889.000 13,957 051 SPRINKLER (TYPE A-8) EA 19.8400 1,805.44 71.000 1,408 052 SPRINKLER (TYPE A-11) EA 15.7000 1,381.60 88.000 1,381 053 SPRINKLER (TYPE B-1) EA 15.7000 753.60 48.000 753 054 SPRINKLER (TYPE B-2) EA 19.8400 218.24 0.000 0 055 SPRINKLER (TYPE C-2 MODIFIED) EA 11.3300 929.06 82.000 929 056 40 MM GATE VALVE EA 230.0000 1,840.00 8.000 1,840 057 50 MM GATE VALVE EA 253.0000 16,951.00 67.000 16,951 058 75 MM GATE VALVE EA 278.3000 9,740.50 35.000 9,740 059 75 MM BRASS PIPE (SUPPLY LINE) M 50.4500 756.75 15.000 756 060 200 MM WELDED STEEL PIPE CONDUIT M 612.8500 13,482.70 0.000 0 (6.35 MM THICK) 061 300 MM WELDED STEEL PIPE CONDUIT M 612.8500 25,739.70 42.000 25,739 (6.35 MM THICK) 062 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 148.5000 1,336.50 8.000 1,188 (S) 063 ELECTRIC SERVICE (IRRIGATION) LS 27,000.0000 27,000.00 0.250 6,750.00 1.000 27,000 (S) PROGRAM CAS145 PAGE 4 DATE 08/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239604 TIME 12:59 PM ESTIMATE NO. 23 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/13 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/09/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,750.00 1,311,116.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,665.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,750.00 1,327,781.48 064 MOBILIZATION LS 247,491.6500 247,491.65 1.000 247,491 ORIGINAL CONTRACT AMOUNT 1,800,755.82 TOTAL WORK COMPLETED 6,750.00 1,575,273.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -72,801.57 -320,217.64 TOTAL -66,051.57 1,255,055.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 064 MOBILIZATION 180,075.58 247,491.65 67,416.07 DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/06/07 990 11/29/07 11/21/07 06/28/13 472 881 -518 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/13