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 06/19/14 EST. NO.02 TIME 02:39 PM R.E. NAME: HURTZIG, JOHN 11-265014 --------------------------------------------------------------------------- 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 06/19/14 EST. NO.02 TIME 02:39 PM R.E. NAME: HURTZIG, JOHN 11-265014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265014 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/19/14 LOCATION PROGRESS ESTIMATE 11-SD-163-0.5/3.2 ----------------- CLEAN CUT LANDSCAPE IN SAN DIEGO COUNTY IN SAN DIEGO ON 8406 N ARMSTRONG AVENUE RTE 5 FROM 0.1 MILE SOUTH OF PARK B CLOVIS CA 93619 OULEVARD OVERCROSSING TO 6TH AVENUE OC AND ON RTE 163 FROM "A" ST TO 0. 2 MILE NORTH OF 6TH AVE ON-RAMP UC. FED. AID NO. CNHP-051(626)E RESTORE AND ENHANCE THE HISTORICAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,702.0000 3,702.00 0.012 44.42 0.522 1,932 002 CONSTRUCTION AREA SIGNS LS 14,160.0000 14,160.00 0.010 141.60 0.418 5,918 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.157 23,550.00 0.286 42,900 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,576.0000 42,304.00 0.220 2,326.72 0.610 6,451 005 JOB SITE MANAGEMENT LS 9,705.0000 9,705.00 0.055 533.78 0.100 970 006 PREPARE STORM WATER POLLUTION PREVENTION LS 18,225.0000 18,225.00 0.022 400.95 0.540 9,841 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 008 TEMPORARY CHECK DAM LF 10.0000 420.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 0.600 90 010 TEMPORARY CONSTRUCTION ENTRANCE EA 9,698.0000 48,490.00 0.109 1,057.08 0.771 7,477 011 TEMPORARY CONCRETE WASHOUT LS 6,982.0000 6,982.00 0.000 0 012 REMOVE CHAIN LINK FENCE LF 8.5000 4,420.00 0.000 0 013 REMOVE IRRIGATION FACILITY LS 33,006.0000 33,006.00 0.106 3,498.64 0.106 3,498 014 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.0000 7,720.00 0.000 0 015 ROADWAY EXCAVATION CY 43.0000 9,460.00 0.000 0 016 ROADWAY EXCAVATION (TYPE Y-1) CY 134.0000 65,660.00 0.000 0 (AERIALLY DEPOSITED LEAD) 017 ROADSIDE CLEARING LS 251,043.0000 251,043.00 0.080 20,083.44 0.159 39,915 018 PRUNE EXISTING PLANTS LS 216,681.0000 216,681.00 0.435 94,256.24 0.435 94,256 019 ROCK BLANKET SQYD 100.0000 74,000.00 0.000 0 020 CULTIVATE SQYD 0.4000 14,080.00 0.000 0 021 WEED GERMINATION SQYD 0.5000 15,350.00 0.000 0 022 MULCH CY 47.0000 6,110.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265014 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FERTILIZER (PACKET) EA 1.1500 1,725.00 0.000 0 024 SLOW RELEASE OR CONTROLLED RELEASE LB 2.8000 22,540.00 0.000 0 FERTILIZER 025 PLANT (GROUP F) EA 0.6700 20,502.00 0.000 0 026 PLANT (GROUP H) EA 0.1600 55,472.00 0.000 0 (F) 027 PLANT (GROUP K) EA 1,724.0000 89,648.00 0.000 0 028 PLANT (GROUP A) EA 22.5000 18,675.00 0.000 0 029 PLANT (GROUP B) EA 93.5000 12,155.00 0.000 0 030 PLANT (GROUP U) EA 153.0000 22,950.00 0.000 0 031 TURF (SOD) SQYD 7.1500 214,500.00 0.000 0 032 MAINTAIN EXISTING PLANTED AREAS LS 76,824.0000 76,824.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 414,960.0000 414,960.00 0.000 0 034 ROCK MULCH SQYD 30.5000 110,410.00 0.000 0 035 CHECK AND TEST EXISTING IRRIGATION LS 8,484.0000 8,484.00 0.000 0 FACILITIES 036 CONTROL AND NEUTRAL CONDUCTORS LS 110,021.0000 110,021.00 0.000 0 037 1" ELECTRIC REMOTE CONTROL VALVE EA 349.0000 8,725.00 0.000 0 038 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 438.0000 83,220.00 0.000 0 039 2" ELECTRIC REMOTE CONTROL VALVE EA 626.0000 626.00 0.000 0 (MASTER) 040 3" ELECTRIC REMOTE CONTROL VALVE EA 870.0000 1,740.00 0.000 0 (MASTER) 041 2" FLOW SENSOR EA 1,000.0000 1,000.00 0.000 0 042 3" FLOW SENSOR EA 1,077.0000 2,154.00 0.000 0 043 40 STATION SATELLITE IRRIGATION EA 34,083.0000 34,083.00 0.000 0 CONTROLLER AND 28 CHANNEL CLUSTER CONTROL UNIT IN DOUBLE CABINET 044 24 STATION SATELLITE IRRIGATION EA 33,660.0000 33,660.00 0.000 0 CONTROLLER AND 28 CHANNEL CLUSTER CONTROL UNIT IN DOUBLE CABINET 045 24 STATION SATELLITE IRRIGATION EA 16,928.0000 33,856.00 0.000 0 CONTROLLER IN SINGLE CABINET WITH FLOW MONITOR 046 40 STATION SATELLITE IRRIGATION EA 16,172.0000 64,688.00 0.000 0 CONTROLLER IN SINGLE CABINET 047 40 STATION SATELLITE IRRIGATION EA 18,666.0000 18,666.00 0.000 0 CONTROLLER IN SINGLE CABINET WITH FLOW MONITOR PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265014 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 75.0000 7,500.00 0.000 0 (F) 049 CERTIFY BACKFLOW PREVENTERS LS 700.0000 700.00 0.000 0 050 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,354.0000 4,708.00 0.000 0 051 2" BACKFLOW PREVENTER ASSEMBLY EA 3,970.0000 15,880.00 0.000 0 052 SPRINKLER (TYPE A-11) EA 47.0000 4,700.00 0.000 0 053 SPRINKLER (TYPE A-12) EA 99.0000 29,700.00 0.000 0 054 SPRINKLER (TYPE A-5) EA 47.0000 14,100.00 0.000 0 055 SPRINKLER (TYPE A-6) EA 105.0000 17,850.00 0.000 0 056 SPRINKLER (TYPE A-7) EA 48.0000 22,560.00 0.000 0 057 SPRINKLER (TYPE A-8) EA 100.0000 40,000.00 0.000 0 058 SPRINKLER (TYPE C-2 MOD) EA 47.0000 17,390.00 0.000 0 059 REPLACE VALVE BOX COVER EA 100.0000 2,700.00 0.000 0 060 2" GATE VALVE EA 241.0000 13,978.00 0.000 0 061 3" GATE VALVE EA 661.0000 11,237.00 0.000 0 062 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 79,900.00 0.000 0 (F) LINE) 063 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.2000 54,617.20 800.000 1,760.00 800.000 1,760 (F) (SUPPLY LINE) 064 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.3500 11,759.40 0.000 0 (F) (SUPPLY LINE) 065 2" PLASTIC PIPE (SCHEDULE 40) LF 2.6500 40,091.85 0.000 0 (F) (SUPPLY LINE) 066 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.3500 49,198.10 4,200.000 14,070.00 4,200.000 14,070 (F) (SUPPLY LINE) 067 2" PLASTIC PIPE (CLASS 315) LF 5.8500 2,538.90 0.000 0 (F) (SUPPLY LINE) 068 2 1/2" PLASTIC PIPE (CLASS 315) LF 8.7500 4,821.25 0.000 0 (F) (SUPPLY LINE) 069 3" PLASTIC PIPE (CLASS 315) LF 4.2000 70,392.00 4,450.000 18,690.00 4,450.000 18,690 (F) (SUPPLY LINE) 070 4" PLASTIC PIPE (CLASS 315) LF 4.8000 45,864.00 0.000 0 (F) (SUPPLY LINE) 071 10" CORRUGATED HIGH DENSITY LF 350.0000 19,250.00 0.000 0 POLYETHYLENE PIPE CONDUIT 072 8" PLASTIC PIPE (SCHEDULE 40) LF 207.0000 57,960.00 0.000 0 (CONDUIT) 073 FIBER ROLLS LF 3.6500 100,010.00 0.000 0 074 COMPOST SQFT 0.9000 12,150.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265014 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 INCORPORATE MATERIALS SQFT 0.3500 4,725.00 0.000 0 076 SOIL STABILIZER SQYD 3.0000 15,690.00 0.000 0 077 MINOR CONCRETE (EXPOSED AGGREGATE) CY 475.0000 28,975.00 0.000 0 078 CHAIN LINK FENCE (TYPE CL-8, VINYL-CLAD) LF 41.0000 21,320.00 0.000 0 079 4' CHAIN LINK GATE (TYPE CL-6, EA 1,558.0000 7,790.00 0.000 0 VINYL-CLAD) 080 4' CHAIN LINK GATE EA 1,087.0000 1,087.00 0.000 0 (TYPE CL-8, VINYL-CLAD) 081 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,292.0000 5,292.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 082 ELECTRIC SERVICE (IRRIGATION) LS 112,000.0000 112,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265014 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 02/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,412.87 247,772.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,412.87 247,772.56 083 MOBILIZATION LS 366,017.0000 366,017.00 0.500 183,008.50 0.500 183,008 ORIGINAL CONTRACT AMOUNT 3,773,053.70 TOTAL WORK COMPLETED 363,421.37 430,781.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,421.37 430,781.06 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 04/10/14 890 04/25/14 04/25/14 11/21/17 40 0 0 0 13% 29% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14