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 10/24/11 EST. NO.03 TIME 03:16 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 10/24/11 EST. NO.03 TIME 03:16 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 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261704 TIME 03:16 PM ESTIMATE NO. 03 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 10/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750.00 3.000 750.00 002 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 0.130 117.00 0.130 117.00 003 PREPARE STORM WATER POLLUTION LS 800.0000 800.00 0.010 8.00 0.550 440.00 PREVENTION PLAN 004 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,000.00 0.000 0.00 005 STREET SWEEPING LS 500.0000 500.00 0.130 65.00 0.130 65.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.001 10.00 0.381 3,810.00 008 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.130 9,100.00 0.130 9,100.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,800.0000 7,600.00 0.250 950.00 0.250 950.00 010 ABANDON IRRIGATION CROSSOVER EA 1,000.0000 1,000.00 0.000 0.00 011 REMOVE ASPHALT CONCRETE SURFACING CY 45.0000 170,550.00 24.000 1,080.00 24.000 1,080.00 012 RESET ROADSIDE SIGN EA 850.0000 29,750.00 6.000 5,100.00 6.000 5,100.00 013 ROADWAY EXCAVATION CY 37.0000 33,670.00 0.000 0.00 014 ROADWAY EXCAVATION (TYPE Y-2) CY 65.0000 147,550.00 33.000 2,145.00 33.000 2,145.00 (AERIALLY DEPOSITED LEAD) 015 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.010 25.00 0.050 125.00 016 ADL BURIAL LOCATION REPORT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 017 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.130 3,250.00 0.130 3,250.00 018 GRAVEL (MISCELLANEOUS AREAS) (SQFT) SQFT 5.0000 1,700.00 0.000 0.00 019 IRON SULFATE LB 2.2000 127.60 0.000 0.00 020 MULCH CY 57.0000 7,410.00 0.000 0.00 021 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 2.2000 169.40 0.000 0.00 022 PLANT (GROUP F) EA 0.5000 4,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261704 TIME 03:16 PM ESTIMATE NO. 03 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 10/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP H) EA 0.4700 6,403.75 0.000 0.00 (F) 024 PLANT ESTABLISHMENT WORK LS 9,800.0000 9,800.00 0.000 0.00 025 CONTROL AND NEUTRAL CONDUCTORS LS 3,900.0000 3,900.00 0.000 0.00 026 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.3000 528.00 6.000 19.80 (F) 027 1 1/2" PLASTIC PIPE (PR 200) LF 3.9000 156.00 2.000 7.80 (F) (SUPPLY LINE) 028 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.0000 850.00 7.000 35.00 (F) 029 SPRINKLER (TYPE A-6) EA 80.0000 240.00 0.000 0.00 030 SPRINKLER (TYPE A-8) EA 80.0000 80.00 0.000 0.00 031 SPRINKLER (TYPE A-11) EA 38.0000 456.00 0.000 0.00 032 3" GATE VALVE EA 750.0000 750.00 0.000 0.00 033 8" WELDED STEEL PIPE CONDUIT LF 312.0000 7,800.00 0.000 0.00 (.250" THICK) 034 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 47.0000 20,680.00 0.000 0.00 035 SIGN POST SUPPORT SYSTEM EA 500.0000 17,500.00 6.000 3,000.00 6.000 3,000.00 036 MINOR CONCRETE CY 380.0000 342,000.00 48.400 18,392.00 48.400 18,392.00 (MISCELLANEOUS CONSTRUCTION) (COLORED) 037 MILEPOST MARKER EA 60.0000 600.00 0.000 0.00 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.064 38.40 0.064 38.40 SYSTEM ELEMENTS DURING CONSTRUCTION 039 PULL BOX EA 250.0000 2,750.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261704 TIME 03:16 PM ESTIMATE NO. 03 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 10/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,030.40 53,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,030.40 53,425.00 040 MOBILIZATION LS 82,000.0000 82,000.00 0.500 41,000.00 0.500 41,000.00 ORIGINAL CONTRACT AMOUNT 1,019,770.75 TOTAL WORK COMPLETED 90,030.40 94,425.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,030.40 94,425.00 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 08/02/12 16 237 0 0 9% 13% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11