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 12/15/11 EST. NO.28 TIME 10:35 AM R.E. NAME: HURTZIG, JOHN 11-288404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 3,756.63 E.W. @ L.S.(+) 100311 N 1 0 3,756.63 TOTAL THIS ESTIMATE 26,329.07 TOTAL PREVIOUS ESTIMATE 30,085.70 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 12/15/11 EST. NO.28 TIME 10:35 AM R.E. NAME: HURTZIG, JOHN 11-288404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -1,000.00 05 PRS RECD OCT 1,000.00 06 O/S PRS JAN -3,900.07 08 PRS RECD JAN 3,900.07 09 O/S PRS MARCH -7,053.56 10 PRS RECD MAR 7,053.56 11 O/S PRS OCT -4,000.00 17 O/S PRS MARCH -2,000.00 22 MARCH CORRECTION -600.00 24 MAR CORRECTION RECD 600.00 27 PRS RECD OCT 09 4,000.00 27 PRS RECD MARCH 10 2,000.00 27 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288404 TIME 10:35 AM ESTIMATE NO. 28 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/15/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-52-2.6/5.9 ---------------------------------- NATURE'S IMAGE IN SAN DIEGO COUNTY IN SAN DIEGO 20472-102 CRESCENT BAY DR. ON ROUTE 52 AND ON ROUTE 805 LAKE FOREST CA 92630 FED. AID NO. N O N E CONVERT IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,004.6700 1,004.67 1.000 1,004.67 002 PREPARE WATER POLLUTION CONTROL LS 684.2500 684.25 1.000 684.25 (S) PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 1,350.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 8,550.0000 8,550.00 1.000 8,550.00 (S) 005 REMOVE EXISTING IRRIGATION FACILITIES LS 5,480.0000 5,480.00 1.000 5,480.00 006 LEAD COMPLIANCE PLAN LS 2,040.0000 2,040.00 1.000 2,040.00 (S) 007 ROADSIDE CLEARING LS 6,000.0000 6,000.00 1.000 6,000.00 008 IRON SULFATE LB 0.3000 87.00 313.300 93.99 009 MULCH CY 26.4500 79,085.50 2,954.500 78,146.53 010 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.7800 304.20 381.700 297.73 011 COMMERCIAL FERTILIZER (PACKET) EA 0.0500 13.50 270.000 13.50 012 FIBER ROLLS LF 2.7800 4,920.60 3,141.000 8,731.98 013 PLANT (GROUP F) EA 0.7800 11,466.00 7,000.000 5,460.00 014 PLANT (GROUP H) EA 0.3400 11,628.00 34,200.000 11,628.00 015 PLANT (GROUP U) EA 60.2200 3,251.88 54.000 3,251.88 016 PLANT ESTABLISHMENT WORK LS 25,433.5600 25,433.56 1.000 25,433.56 017 CONTROL AND NEUTRAL CONDUCTORS LS 9,526.5100 9,526.51 1.000 9,526.51 018 1" ELECTRIC REMOTE CONTROL VALVE EA 205.3100 410.62 2.000 410.62 019 2" ELECTRIC REMOTE CONTROL VALVE EA 557.7900 1,673.37 3.000 1,673.37 (MASTER) 020 2" FLOW SENSOR EA 1,253.8900 3,761.67 3.000 3,761.67 021 12 STATION IRRIGATION CONTROLLER WITH EA 9,098.5300 18,197.06 2.000 18,197.06 RADIO AND MODEM ASSEMBLY 022 32 STATION IRRIGATION CONTROLLER EA 6,213.7700 6,213.77 1.000 6,213.77 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288404 TIME 10:35 AM ESTIMATE NO. 28 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 32 STATION IRRIGATION CONTROLLER WITH EA 10,133.0800 10,133.08 1.000 10,133.08 RADIO AND MODEM ASSEMBLY 024 40 STATION IRRIGATION CONTROLLER EA 7,206.1400 14,412.28 2.000 14,412.28 025 40 STATION IRRIGATION CONTROLLER WITH EA 8,489.7700 25,469.31 3.000 25,469.31 RADIO AND MODEM ASSEMBLY 026 28 CHANNEL CLUSTER CONTROL UNIT EA 17,561.0000 17,561.00 1.000 17,561.00 027 28 CHANNEL CLUSTER CONTROL UNIT WITH EA 18,417.7100 18,417.71 1.000 18,417.71 RADIO AND MODEM ASSEMBLY 028 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.4200 2,556.00 1,800.000 2,556.00 (F) 029 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.1600 17,286.00 3,350.000 17,286.00 (F) 030 6" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 8.9000 178.00 20.000 178.00 (F) 031 3" DUCTILE IRON PIPE LF 23.6300 472.60 50.000 1,181.50 032 WATER METER EA 17,250.0000 17,250.00 1.000 17,250.00 033 IRRIGATION CONTROLLER CABINET EA 1,688.6000 5,065.80 3.000 5,065.80 ENCLOSURE (SINGLE) 034 IRRIGATION CONTROLLER CABINET ENCLOSURE EA 1,780.0000 3,560.00 3.000 5,340.00 (DOUBLE) 035 ANTENNA MAST EA 285.5500 285.55 1.000 285.55 036 RECYCLED WATER CONNECTION ASSEMBLY EA 3,021.8500 3,021.85 1.000 3,021.85 037 SPRINKLER TYPE C-2 MOD EA 12.8200 692.28 54.000 692.28 038 REPLACE VALVE BOX COVER EA 7.9500 1,749.00 195.000 1,550.25 039 2" GATE VALVE EA 353.5300 707.06 2.000 707.06 040 3" GATE VALVE EA 587.6700 1,763.01 3.000 1,763.01 041 RECYCLED WATER WARNING SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 043 ELECTRIC SERVICE (IRRIGATION) LS 8,608.5900 8,608.59 1.000 8,608.59 (S) PROGRAM CAS145 PAGE 3 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288404 TIME 10:35 AM ESTIMATE NO. 28 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 350,078.36 ADJUSTMENT OF COMPENSATION 0.00 7,103.00 EXTRA WORK 3,756.63 22,982.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,756.63 380,164.06 044 MOBILIZATION LS 37,859.4900 37,859.49 1.000 37,859.49 ORIGINAL CONTRACT AMOUNT 390,130.77 TOTAL WORK COMPLETED 3,756.63 418,023.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,756.63 418,023.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/20/08 370 08/14/08 08/14/08 10/12/11 370 401 17 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/11