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 12/22/10 EST. NO.02 TIME 08:17 AM 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 12/22/10 EST. NO.02 TIME 08:17 AM 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 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261704 TIME 08:17 AM ESTIMATE NO. 02 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 12/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/22/10 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 0.010 8.00 0.540 432.00 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 0.010 100.00 0.380 3,800.00 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 0.040 100.00 0.040 100.00 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 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261704 TIME 08:17 AM ESTIMATE NO. 02 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 12/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 19.80 6.000 19.80 F) 27 1 1/2" PLASTIC PIPE (PR 200) LF 3.9000 156.00 2.000 7.80 2.000 7.80 F) (SUPPLY LINE) 28 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.0000 850.00 7.000 35.00 7.000 35.00 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 12/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261704 TIME 08:17 AM ESTIMATE NO. 02 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 12/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 270.60 4,394.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 270.60 4,394.60 40 MOBILIZATION LS 82,000.0000 82,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,019,770.75 TOTAL WORK COMPLETED 270.60 4,394.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270.60 4,394.60 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 08/26/10 210 11/09/10 00/00/00 10/03/11 11 30 0 0 0% 9% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/29/10. HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/10