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 11/22/10 EST. NO.01 TIME 02:48 PM R.E. NAME: HURTZIG, JOHN 11-261704 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.01 TIME 02:48 PM R.E. NAME: HURTZIG, JOHN 11-261704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261704 TIME 02:48 PM ESTIMATE NO. 01 BID OPENING 07/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 11-SD-8-3.0/12.6 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY IN SAN DIEGO ENGINEERING CONSTRUCTION INC AND LA MESA AT VARIOUS LOCATIONS 1792 KAISER AVENUE FROM MISSION CENTER RD OVERCROSSING IRVINE, CA 92614 TO SEVERIN DRIVE OVERCROSSING _ FED. AID NO. ACIM-008-1(305)E FREEWAY MAINTENANCE ACCESS PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 800.0000 800.00 0.530 424.00 0.530 424.00 PREVENTION PLAN 04 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,000.00 0.000 0.00 05 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.370 3,700.00 0.370 3,700.00 08 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,800.0000 7,600.00 0.000 0.00 10 ABANDON IRRIGATION CROSSOVER EA 1,000.0000 1,000.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE SURFACING CY 45.0000 170,550.00 0.000 0.00 12 RESET ROADSIDE SIGN EA 850.0000 29,750.00 0.000 0.00 13 ROADWAY EXCAVATION CY 37.0000 33,670.00 0.000 0.00 14 ROADWAY EXCAVATION (TYPE Y-2) CY 65.0000 147,550.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 15 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 16 ADL BURIAL LOCATION REPORT LS 5,000.0000 5,000.00 0.000 0.00 17 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.000 0.00 18 GRAVEL (MISCELLANEOUS AREAS) (SQFT) SQFT 5.0000 1,700.00 0.000 0.00 19 IRON SULFATE LB 2.2000 127.60 0.000 0.00 20 MULCH CY 57.0000 7,410.00 0.000 0.00 21 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 2.2000 169.40 0.000 0.00 22 PLANT (GROUP F) EA 0.5000 4,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261704 TIME 02:48 PM ESTIMATE NO. 01 BID OPENING 07/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP H) EA 0.4700 6,403.75 0.000 0.00 F) 24 PLANT ESTABLISHMENT WORK LS 9,800.0000 9,800.00 0.000 0.00 25 CONTROL AND NEUTRAL CONDUCTORS LS 3,900.0000 3,900.00 0.000 0.00 26 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.3000 528.00 0.000 0.00 F) 27 1 1/2" PLASTIC PIPE (PR 200) LF 3.9000 156.00 0.000 0.00 F) (SUPPLY LINE) 28 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.0000 850.00 0.000 0.00 F) 29 SPRINKLER (TYPE A-6) EA 80.0000 240.00 0.000 0.00 30 SPRINKLER (TYPE A-8) EA 80.0000 80.00 0.000 0.00 31 SPRINKLER (TYPE A-11) EA 38.0000 456.00 0.000 0.00 32 3" GATE VALVE EA 750.0000 750.00 0.000 0.00 33 8" WELDED STEEL PIPE CONDUIT LF 312.0000 7,800.00 0.000 0.00 (.250" THICK) 34 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 47.0000 20,680.00 0.000 0.00 35 SIGN POST SUPPORT SYSTEM EA 500.0000 17,500.00 0.000 0.00 36 MINOR CONCRETE CY 380.0000 342,000.00 0.000 0.00 (MISCELLANEOUS CONSTRUCTION) (COLORED) 37 MILEPOST MARKER EA 60.0000 600.00 0.000 0.00 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 39 PULL BOX EA 250.0000 2,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261704 TIME 02:48 PM ESTIMATE NO. 01 BID OPENING 07/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,124.00 4,124.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,124.00 4,124.00 40 MOBILIZATION LS 82,000.0000 82,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,019,770.75 TOTAL WORK COMPLETED 4,124.00 4,124.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,124.00 4,124.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE SYSTEM ELEMENTS DURING CONN 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 08/26/10 210 11/09/10 00/00/00 08/19/11 8 14 0 0 0% 7% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/22/10