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 11/20/14 EST. NO. 007 TIME 12:14 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 11/20/14 EST. NO. 007 TIME 12:14 PM R.E. NAME: HURTZIG, JOHN 11-265014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY DEL 1391 JULY 14 -10,000.00 004 RECD JUL 14 DEL 1391 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JUNE 13 CPR -4,000.00 003 DEL JULY 14 CPR -2,000.00 004 RECD JUNE 14 DEL 4,000.00 004 DEL AUG 14 CPR -1,000.00 005 PRTL JUL 14 DEL 1,000.00 005 DEL SEPT 14 CPR -1,000.00 006 0.00 -3,000.00 LIQUIDATED DAMAGES 7 DAYS @ $3000/DAY -21,000.00 007 -21,000.00 -21,000.00 TOTAL DEDUCTIONS -21,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265014 TIME 12:14 PM ESTIMATE NO. 007 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 11/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/20/14 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 0.581 2,150 002 CONSTRUCTION AREA SIGNS LS 14,160.0000 14,160.00 0.010 141.60 0.465 6,584 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.879 131,850 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,576.0000 42,304.00 3.377 35,715 005 JOB SITE MANAGEMENT LS 9,705.0000 9,705.00 0.055 533.78 0.363 3,522 006 PREPARE STORM WATER POLLUTION PREVENTION LS 18,225.0000 18,225.00 0.022 400.95 0.645 11,755 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 008 TEMPORARY CHECK DAM LF 10.0000 420.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 9.000 1,350 010 TEMPORARY CONSTRUCTION ENTRANCE EA 9,698.0000 48,490.00 4.750 46,065 011 TEMPORARY CONCRETE WASHOUT LS 6,982.0000 6,982.00 0.880 6,144 012 REMOVE CHAIN LINK FENCE LF 8.5000 4,420.00 0.000 0 013 REMOVE IRRIGATION FACILITY LS 33,006.0000 33,006.00 0.090 2,970.54 0.750 24,754 014 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 2.0000 7,720.00 3,570.000 7,140 015 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 0.943 236,733 018 PRUNE EXISTING PLANTS LS 216,681.0000 216,681.00 0.907 196,529 019 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 0.743 0 022 MULCH CY 47.0000 6,110.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265014 TIME 12:14 PM ESTIMATE NO. 007 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 11/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.025 1,920.60 0.163 12,522 033 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 1.000 8,484 FACILITIES 036 CONTROL AND NEUTRAL CONDUCTORS LS 110,021.0000 110,021.00 0.777 85,486 037 1" ELECTRIC REMOTE CONTROL VALVE EA 349.0000 8,725.00 2.000 698.00 25.000 8,725 038 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 438.0000 83,220.00 22.000 9,636.00 169.000 74,022 039 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 0.750 25,562 CONTROLLER AND 28 CHANNEL CLUSTER CONTROL UNIT IN DOUBLE CABINET 044 24 STATION SATELLITE IRRIGATION EA 33,660.0000 33,660.00 0.750 25,245 CONTROLLER AND 28 CHANNEL CLUSTER CONTROL UNIT IN DOUBLE CABINET 045 24 STATION SATELLITE IRRIGATION EA 16,928.0000 33,856.00 1.500 25,392 CONTROLLER IN SINGLE CABINET WITH FLOW MONITOR 046 40 STATION SATELLITE IRRIGATION EA 16,172.0000 64,688.00 3.000 48,516 CONTROLLER IN SINGLE CABINET 047 40 STATION SATELLITE IRRIGATION EA 18,666.0000 18,666.00 0.750 13,999 CONTROLLER IN SINGLE CABINET WITH FLOW MONITOR PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265014 TIME 12:14 PM ESTIMATE NO. 007 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 11/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 175 050 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 79.000 3,713.00 101.000 4,747 053 SPRINKLER (TYPE A-12) EA 99.0000 29,700.00 26.000 2,574.00 242.000 23,958 054 SPRINKLER (TYPE A-5) EA 47.0000 14,100.00 5.000 235.00 128.000 6,016 055 SPRINKLER (TYPE A-6) EA 105.0000 17,850.00 66.000 6,930.00 163.000 17,115 056 SPRINKLER (TYPE A-7) EA 48.0000 22,560.00 158.000 7,584.00 401.000 19,248 057 SPRINKLER (TYPE A-8) EA 100.0000 40,000.00 52.000 5,200.00 404.000 40,400 058 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 11.000 2,651.00 51.000 12,291 061 3" GATE VALVE EA 661.0000 11,237.00 14.000 9,254 062 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 79,900.00 445.000 890.00 34,405.000 68,810 (F) LINE) 063 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.2000 54,617.20 21,018.000 46,239 (F) (SUPPLY LINE) 064 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.3500 11,759.40 3,733.000 8,772 (F) (SUPPLY LINE) 065 2" PLASTIC PIPE (SCHEDULE 40) LF 2.6500 40,091.85 12,069.000 31,982 (F) (SUPPLY LINE) 066 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.3500 49,198.10 12,834.000 42,993 (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 3,985.000 16,737.00 14,260.000 59,892 (F) (SUPPLY LINE) 070 4" PLASTIC PIPE (CLASS 315) LF 4.8000 45,864.00 700.000 3,360.00 9,555.000 45,864 (F) (SUPPLY LINE) 071 10" CORRUGATED HIGH DENSITY LF 350.0000 19,250.00 70.000 24,500 POLYETHYLENE PIPE CONDUIT 072 8" PLASTIC PIPE (SCHEDULE 40) LF 207.0000 57,960.00 221.000 45,747 (CONDUIT) 073 FIBER ROLLS LF 3.6500 100,010.00 11,380.400 41,538 074 COMPOST SQFT 0.9000 12,150.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265014 TIME 12:14 PM ESTIMATE NO. 007 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 11/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.868 4,593 SYSTEM ELEMENTS DURING CONSTRUCTION 082 ELECTRIC SERVICE (IRRIGATION) LS 112,000.0000 112,000.00 0.066 7,392.00 0.095 10,640 PROGRAM CAS145 PAGE 5 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-265014 TIME 12:14 PM ESTIMATE NO. 007 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 11/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,611.89 1,605,028.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,125.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,611.89 1,615,154.29 083 MOBILIZATION LS 366,017.0000 366,017.00 0.950 347,716 ORIGINAL CONTRACT AMOUNT 3,773,053.70 TOTAL WORK COMPLETED 73,611.89 1,962,870.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -24,000.00 TOTAL 52,611.89 1,938,870.44 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 11/21/17 145 0 0 0 58% 100% PROGRESS UNSATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14