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 01/24/12 EST. NO.06 TIME 06:46 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 --------------------------------------------------------------------------- 002 0002 267.26 E.W. @ F.A.(+) 102511 N P2 0 0003 267.26 102611 N P3 0 0005 323.82 121511 N P5 0 0006 383.69 122111 N P6 0 1,242.03 TOTAL THIS ESTIMATE 210.79 TOTAL PREVIOUS ESTIMATE 1,452.82 TOTAL TO DATE 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 01/24/12 EST. NO.06 TIME 06:46 AM R.E. NAME: HURTZIG, JOHN 11-261704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 11 CPR -1,000.00 04 DEL NOV 11 CPR -1,000.00 05 RECD OCT 11 DEL 1,000.00 05 DEL DEC 11 CPR -1,000.00 06 RECD NOV 11 DEL 1,000.00 06 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261704 TIME 06:46 AM ESTIMATE NO. 06 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 01/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/24/12 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 3.000 750.00 002 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 0.160 144.00 0.580 522.00 003 PREPARE STORM WATER POLLUTION LS 800.0000 800.00 0.060 48.00 0.730 584.00 PREVENTION PLAN 004 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,000.00 9.650 482.50 15.180 759.00 005 STREET SWEEPING LS 500.0000 500.00 0.160 80.00 0.580 290.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.160 400.00 0.580 1,450.00 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.050 500.00 0.518 5,180.00 008 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.160 11,200.00 0.580 40,600.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,800.0000 7,600.00 0.340 1,292.00 1.170 4,446.00 010 ABANDON IRRIGATION CROSSOVER EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 011 REMOVE ASPHALT CONCRETE SURFACING CY 45.0000 170,550.00 2.000 90.00 172.000 7,740.00 012 RESET ROADSIDE SIGN EA 850.0000 29,750.00 6.000 5,100.00 31.000 26,350.00 013 ROADWAY EXCAVATION CY 37.0000 33,670.00 0.000 0.00 014 ROADWAY EXCAVATION (TYPE Y-2) CY 65.0000 147,550.00 60.000 3,900.00 449.000 29,185.00 (AERIALLY DEPOSITED LEAD) 015 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.066 165.00 0.233 582.50 016 ADL BURIAL LOCATION REPORT LS 5,000.0000 5,000.00 1.000 5,000.00 017 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.160 4,000.00 0.580 14,500.00 018 GRAVEL (MISCELLANEOUS AREAS) (SQFT) SQFT 5.0000 1,700.00 100.000 500.00 019 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 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261704 TIME 06:46 AM ESTIMATE NO. 06 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 01/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,680.00 447.900 21,051.30 447.900 21,051.30 035 SIGN POST SUPPORT SYSTEM EA 500.0000 17,500.00 11.000 5,500.00 38.000 19,000.00 036 MINOR CONCRETE CY 380.0000 342,000.00 679.000 258,020.00 1,046.000 397,480.00 (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 0.086 51.60 0.300 180.00 SYSTEM ELEMENTS DURING CONSTRUCTION 039 PULL BOX EA 250.0000 2,750.00 3.000 750.00 16.000 4,000.00 PROGRAM CAS145 PAGE 3 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261704 TIME 06:46 AM ESTIMATE NO. 06 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 01/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 313,774.40 581,212.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,242.03 1,452.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315,016.43 582,665.22 040 MOBILIZATION LS 82,000.0000 82,000.00 0.050 4,100.00 1.000 82,000.00 ORIGINAL CONTRACT AMOUNT 1,019,770.75 TOTAL WORK COMPLETED 319,116.43 664,665.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 319,116.43 663,665.22 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 08/14/12 67 245 0 0 62% 56% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12