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 02/19/16 EST. NO. 004 TIME 01:09 PM R.E. NAME: HURTZIG, JOHN 11-282304 --------------------------------------------------------------------------- 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 02/19/16 EST. NO. 004 TIME 01:09 PM R.E. NAME: HURTZIG, JOHN 11-282304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282304 TIME 01:09 PM ESTIMATE NO. 004 BID OPENING 06/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/19/16 LOCATION PROGRESS ESTIMATE 11-SD-5-31.7/31.7 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO AT 6465 MARINDUSTRY DR. 0.1 MILE SOUTH OF CARMEL MOUNTAIN SAN DIEGO CA 92121 ROAD UNDERCROSSING. FED. AID NO. STPI-005 -1(630)E SLOPE STABILIZATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.900 1,800 002 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 0.800 38,800.00 0.800 38,800 003 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,740.00 826.000 1,652 004 TRAFFIC PLASTIC DRUM EA 65.0000 715.00 11.000 715 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 7,000.00 1.600 5,600.00 1.600 5,600 006 TEMPORARY RAILING (TYPE K) LF 10.0000 4,800.00 432.000 4,320 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 5,000.00 0.900 4,500 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.572 8,580.00 0.572 8,580 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 2,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 MOVE-IN/MOVE-OUT EA 350.0000 350.00 0.000 0 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDROSEED SQYD 0.6000 2,448.00 0.000 0 015 TEMPORARY CHECK DAM LF 15.0000 900.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 5.000 1,000 017 TEMPORARY FIBER ROLL LF 3.0000 4,290.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.750 3,000 019 STREET SWEEPING LS 6,500.0000 6,500.00 0.800 5,200.00 0.800 5,200 020 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 021 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,080.00 2,160.000 8,640 022 REMOVE EXISTING RECREATIONAL EQUIPMENT LS 4,500.0000 4,500.00 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282304 TIME 01:09 PM ESTIMATE NO. 004 BID OPENING 06/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 1.000 3,000 024 REMOVE PAINTED TRAFFIC STRIPE LF 2.5000 975.00 476.000 1,190 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,040.00 350.000 1,050 026 RESET ROADSIDE SIGN EA 350.0000 1,050.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.900 31,500 028 ROADWAY EXCAVATION CY 40.0000 324,000.00 5,220.000 208,800.00 7,020.000 280,800 029 DITCH EXCAVATION CY 180.0000 2,700.00 0.000 0 030 ROADSIDE CLEARING LS 4,000.0000 4,000.00 0.000 0 031 WEED GERMINATION SQYD 0.4000 1,628.00 0.000 0 032 IRON SULFATE (LB) LB 1.2000 420.00 0.000 0 033 PACKET FERTILIZER EA 0.2000 322.00 0.000 0 034 PLANT (GROUP A) EA 10.0000 12,000.00 0.000 0 035 PLANT (GROUP B) EA 27.0000 4,320.00 0.000 0 036 PLANT (GROUP U) EA 160.0000 3,200.00 0.000 0 037 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 0.050 175.00 0.086 301 038 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.000 0 039 ROCK MULCH SQFT 7.5000 8,025.00 0.000 0 040 WOOD MULCH CY 60.0000 2,700.00 0.000 0 041 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 1.000 4,000 FACILITIES 042 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.050 125.00 0.086 215 043 CONTROL AND NEUTRAL CONDUCTORS LS 2,800.0000 2,800.00 0.000 0 044 1 1/2" REMOTE CONTROL VALVE EA 380.0000 1,900.00 0.000 0 045 CERTIFY EXISTING BACKFLOW PREVENTERS LS 4,000.0000 4,000.00 0.250 1,000 046 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 1,300.00 0.000 0 047 RISER SPRINKLER ASSEMBLY EA 40.0000 2,600.00 0.000 0 048 2" GATE VALVE EA 500.0000 500.00 0.000 0 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 4,000.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282304 TIME 01:09 PM ESTIMATE NO. 004 BID OPENING 06/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.2500 3,506.25 0.000 0 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.3500 522.00 0.000 0 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 4.7000 1,974.00 0.000 0 (F) (SUPPLY LINE) 053 2 1/2" PLASTIC PIPE (CLASS 315) LF 24.0000 4,560.00 0.000 0 (F) (SUPPLY LINE) 054 3" PLASTIC PIPE (CLASS 315) LF 92.0000 4,600.00 0.000 0 (F) (SUPPLY LINE) 055 IMPORTED TOPSOIL (CY) CY 60.0000 33,000.00 550.000 33,000.00 550.000 33,000 056 COMPOST SOCK LF 9.0000 6,120.00 0.000 0 057 STRAW SQFT 0.1000 3,550.00 0.000 0 058 HYDROSEED SQFT 0.2000 7,340.00 0.000 0 059 COMPOST SQFT 0.1500 10,830.00 35,500.000 5,325.00 35,500.000 5,325 060 INCORPORATE MATERIALS SQFT 0.1500 10,650.00 35,500.000 5,325.00 35,500.000 5,325 061 CONCRETE STAINING SQFT 3.5000 9,765.00 0.000 0 062 CONCRETE (DITCH LINING) CY 750.0000 11,250.00 0.000 0 063 CHAIN LINK FENCE (TYPE CL-4) LF 30.0000 9,000.00 0.000 0 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 066 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 720.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.0000 360.00 0.000 0 068 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282304 TIME 01:09 PM ESTIMATE NO. 004 BID OPENING 06/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 310,930.00 456,888.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 310,930.00 456,888.00 069 MOBILIZATION LS 80,000.0000 80,000.00 0.250 20,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 822,710.25 TOTAL WORK COMPLETED 330,930.00 536,888.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 330,930.00 536,888.00 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 08/04/15 840 09/28/15 09/28/15 03/25/19 72 24 0 0 64% 9% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/16