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 05/24/10 EST. NO.08 TIME 02:19 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 --------------------------------------------------------------------------- 002 0004 1,243.55 E.W. @ F.A.(+) 033010 N 569677 1,243.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,243.55 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 05/24/10 EST. NO.08 TIME 02:19 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 O/S PRS MARCH -5,000.00 07 PRS RECD FEB 5,000.00 07 PRS RECD JAN 1,000.00 07 O/S PRS APRIL -1,000.00 08 PRTL PRS MARCH 4,000.00 08 3,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261714 TIME 02:19 PM ESTIMATE NO. 08 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 05/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/24/10 LOCATION 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 13,496.1900 13,496.19 0.036 485.86 0.617 8,327.15 03 PREPARE WATER POLLUTION CONTROL LS 1,042.7300 1,042.73 0.500 521.37 PROGRAM 04 TEMPORARY FIBER ROLL LF 4.2100 1,052.50 250.000 1,052.50 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,644.5000 7,933.50 1.000 2,644.50 06 TEMPORARY DRAINAGE INLET PROTECTION EA 218.7000 2,405.70 11.000 2,405.70 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 0.036 904.11 0.617 15,495.44 10 TRAFFIC CONTROL SYSTEM LS 43,652.4700 43,652.47 1.000 43,652.47 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,561.9600 9,123.92 2.000 9,123.92 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 0.818 1,969.87 14 REMOVE ASPHALT CONCRETE DIKE LF 7.0800 601.80 92.000 651.36 15 RESET ROADSIDE SIGN EA 117.5400 2,585.88 24.000 2,820.96 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 1,200.800 40,839.21 19 ROADWAY EXCAVATION (TYPE Y-2) CY 47.1100 121,072.70 2,561.200 120,658.13 (AERIALLY DEPOSITED LEAD) 20 LEAD COMPLIANCE PLAN LS 2,000.7500 2,000.75 0.043 86.03 0.840 1,680.63 21 ROADSIDE CLEARING LS 4,144.8700 4,144.87 1.000 4,144.87 22 PRUNE EXISTING PLANTS LS 1,550.1900 1,550.19 1.000 1,550.19 PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261714 TIME 02:19 PM ESTIMATE NO. 08 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 05/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IRON SULFATE LB 0.5400 81.00 108.300 58.48 24 MULCH CY 31.0700 11,185.20 350.000 10,874.50 25 GRAVEL MULCH CY 110.2600 3,859.10 35.000 3,859.10 26 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 1.3800 276.00 144.400 199.27 27 PLANT (GROUP F) EA 0.7300 12,556.00 7,885.000 5,756.05 28 PLANT (GROUP H) EA 1.0800 42,195.60 33,630.000 36,320.40 F) 29 PLANT ESTABLISHMENT WORK LS 14,580.9000 14,580.90 0.267 3,893.10 0.267 3,893.10 30 CONTROL AND NEUTRAL CONDUCTORS LS 3,299.3600 3,299.36 0.760 2,507.51 31 1" ELECTRIC REMOTE CONTROL VALVE EA 356.2200 1,781.10 2.000 712.44 32 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.2700 1,600.35 545.000 1,237.15 F) 33 1 1/4" PLASTIC PIPE (PR 200) LF 2.4500 208.25 230.000 563.50 F) (SUPPLY LINE) 34 1 1/2" PLASTIC PIPE (PR 200) LF 2.4800 458.80 60.000 148.80 F) (SUPPLY LINE) 35 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 4.7200 330.40 150.000 708.00 F) 36 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 8.1400 2,564.10 225.000 1,831.50 F) 37 SPRINKLER (TYPE A-6) EA 67.0300 536.24 25.000 1,675.75 38 SPRINKLER (TYPE A-8) EA 101.1000 202.20 0.000 0.00 39 SPRINKLER (TYPE A-12) EA 102.8700 822.96 4.000 411.48 40 2" GATE VALVE EA 217.8500 217.85 1.000 217.85 41 WEED CONTROL MAT (RUBBER) SQYD 189.4700 6,063.04 32.300 6,119.88 42 MINOR HOT MIX ASPHALT TON 497.1800 2,485.90 4.780 2,376.52 43 PLACE HOT MIX ASPHALT DIKE LF 21.6700 3,900.60 181.500 3,933.11 44 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 39.9700 25,980.50 516.700 20,652.50 45 MINOR CONCRETE (CURB) CY 195.5100 1,173.06 5.340 1,044.02 46 MINOR CONCRETE CY 469.5900 432,022.80 897.800 421,597.90 (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 0.071 86.06 0.733 888.48 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261714 TIME 02:19 PM ESTIMATE NO. 08 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 05/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261714 TIME 02:19 PM ESTIMATE NO. 08 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 05/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,455.16 798,771.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,243.55 1,243.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,698.71 800,015.36 51 MOBILIZATION LS 42,382.8400 42,382.84 1.000 42,382.84 ORIGINAL CONTRACT AMOUNT 908,006.99 TOTAL WORK COMPLETED 6,698.71 842,398.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -2,000.00 TOTAL 9,698.71 840,398.20 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 07/20/09 210 10/26/09 09/14/09 08/10/10 154 15 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 05/24/10