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 04/01/10 EST. NO.06 TIME 12:40 PM R.E. NAME: HURTZIG, JOHN 11-261714 --------------------------------------------------------------------------- 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 04/01/10 EST. NO.06 TIME 12:40 PM R.E. NAME: HURTZIG, JOHN 11-261714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PS OCT -1,000.00 01 O/S PRS NOV -2,000.00 02 O/S PRS DEC -1,000.00 03 PRS RECD OCT 1,000.00 03 PRS RECD NOV 2,000.00 03 O/S PRS JAN -1,000.00 04 PRS RECD DEC 1,000.00 04 O/S PRS FEB -5,000.00 05 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 04/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261714 TIME 12:40 PM ESTIMATE NO. 06 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/01/10 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 11-SD-94-1.5/R13.4 ------------------------------------ AMERICAN WEST LANDSCAPE, INC. IN SAN DIEGO COUNTY IN AND NEAR SAN 15085 LA PALMA DRIVE DIEGO, LEMON GROVE AND LA MESA AT CHINO, CA 91710 VARIOUS LOCATIONS FED. AID NO. N O N E MAINTENANCE VEHICLE PULLOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 13,496.1900 13,496.19 0.529 7,139.48 03 PREPARE WATER POLLUTION CONTROL LS 1,042.7300 1,042.73 0.500 521.37 PROGRAM 04 TEMPORARY FIBER ROLL LF 4.2100 1,052.50 230.000 968.30 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,644.5000 7,933.50 0.750 1,983.38 06 TEMPORARY DRAINAGE INLET PROTECTION EA 218.7000 2,405.70 10.000 2,187.00 07 STREET SWEEPING LS 1,806.1200 1,806.12 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 586.5400 586.54 1.000 586.54 09 CONSTRUCTION AREA SIGNS LS 25,114.1600 25,114.16 0.529 13,285.39 10 TRAFFIC CONTROL SYSTEM LS 43,652.4700 43,652.47 0.975 42,561.16 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,561.9600 9,123.92 1.000 4,561.96 12 REMOVE CHAIN LINK FENCE LF 7.4500 670.50 60.000 447.00 13 REMOVE EXISTING IRRIGATION FACILITIES LS 2,408.1600 2,408.16 0.782 1,883.18 14 REMOVE ASPHALT CONCRETE DIKE LF 7.0800 601.80 92.000 651.36 15 RESET ROADSIDE SIGN EA 117.5400 2,585.88 22.000 2,585.88 16 RELOCATE ROADSIDE SIGN EA 209.4900 418.98 2.000 418.98 17 REMOVE CONCRETE (CURB AND GUTTER) LF 12.0700 1,025.95 86.500 1,044.06 18 ROADWAY EXCAVATION CY 34.0100 41,152.10 1,127.250 38,337.77 19 ROADWAY EXCAVATION (TYPE Y-2) CY 47.1100 121,072.70 2,392.050 112,689.48 (AERIALLY DEPOSITED LEAD) 20 LEAD COMPLIANCE PLAN LS 2,000.7500 2,000.75 0.734 1,468.55 21 ROADSIDE CLEARING LS 4,144.8700 4,144.87 0.000 0.00 22 PRUNE EXISTING PLANTS LS 1,550.1900 1,550.19 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261714 TIME 12:40 PM ESTIMATE NO. 06 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IRON SULFATE LB 0.5400 81.00 0.000 0.00 24 MULCH CY 31.0700 11,185.20 0.000 0.00 25 GRAVEL MULCH CY 110.2600 3,859.10 0.000 0.00 26 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.3800 276.00 0.000 0.00 27 PLANT (GROUP F) EA 0.7300 12,556.00 0.000 0.00 28 PLANT (GROUP H) EA 1.0800 42,195.60 0.000 0.00 F) 29 PLANT ESTABLISHMENT WORK LS 14,580.9000 14,580.90 0.000 0.00 30 CONTROL AND NEUTRAL CONDUCTORS LS 3,299.3600 3,299.36 0.000 0.00 31 1" ELECTRIC REMOTE CONTROL VALVE EA 356.2200 1,781.10 0.000 0.00 32 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.2700 1,600.35 80.000 181.60 F) 33 1 1/4" PLASTIC PIPE (PR 200) LF 2.4500 208.25 10.000 24.50 F) (SUPPLY LINE) 34 1 1/2" PLASTIC PIPE (PR 200) LF 2.4800 458.80 0.000 0.00 F) (SUPPLY LINE) 35 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.7200 330.40 0.000 0.00 F) 36 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 8.1400 2,564.10 0.000 0.00 F) 37 SPRINKLER (TYPE A-6) EA 67.0300 536.24 2.000 134.06 38 SPRINKLER (TYPE A-8) EA 101.1000 202.20 0.000 0.00 39 SPRINKLER (TYPE A-12) EA 102.8700 822.96 0.000 0.00 40 2" GATE VALVE EA 217.8500 217.85 0.000 0.00 41 WEED CONTROL MAT (RUBBER) SQYD 189.4700 6,063.04 8.400 1,591.55 42 MINOR HOT MIX ASPHALT TON 497.1800 2,485.90 0.000 0.00 43 PLACE HOT MIX ASPHALT DIKE LF 21.6700 3,900.60 0.000 0.00 44 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 39.9700 25,980.50 192.800 7,706.22 45 MINOR CONCRETE (CURB) CY 195.5100 1,173.06 5.340 1,044.02 46 MINOR CONCRETE CY 469.5900 432,022.80 662.700 311,197.29 848.900 398,634.95 (MISCELLANEOUS CONSTRUCTION) (COLORED) 47 4' CHAIN LINK GATE (TYPE CL-6) EA 963.2700 8,669.43 9.000 8,669.43 48 12' CHAIN LINK GATE (TYPE CL-6) EA 1,444.9000 1,444.90 1.000 1,444.90 49 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,212.1200 1,212.12 0.557 675.15 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261714 TIME 12:40 PM ESTIMATE NO. 06 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PULL BOX EA 267.6700 1,070.68 2.000 535.34 PROGRAM CAS145 PAGE 4 DATE 04/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261714 TIME 12:40 PM ESTIMATE NO. 06 BID OPENING 05/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 311,197.29 654,212.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 311,197.29 654,212.56 51 MOBILIZATION LS 42,382.8400 42,382.84 0.050 2,119.14 1.000 42,382.84 ORIGINAL CONTRACT AMOUNT 908,006.99 TOTAL WORK COMPLETED 313,316.43 696,595.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 313,316.43 690,595.40 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 07/20/09 210 10/26/09 09/14/09 08/05/10 112 0 0 0 77% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROG IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/01/10