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 03/24/11 EST. NO.02 TIME 07:50 AM R.E. NAME: HURTZIG, JOHN 11-291904 --------------------------------------------------------------------------- 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 03/24/11 EST. NO.02 TIME 07:50 AM R.E. NAME: HURTZIG, JOHN 11-291904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 07:50 AM ESTIMATE NO. 02 BID OPENING 10/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/24/11 LOCATION PROGRESS ESTIMATE 11-SD-15-R8.4/ .0 ----------------- L B CIVIL CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS INCORPORATED LOCATIONS 11585 SORRENTO VALLEY RD 104 SAN DIEGO CA 92121 FED. AID NO. ACST-X073(89)E ,P-X073(89)E CONCRETE SLOPE PAVING AND PLANTING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,000.00 476.400 1,905.60 1,258.000 5,032.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.136 1,360.00 0.207 2,070.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.410 820.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 2.0000 23,400.00 1,005.130 2,010.26 2,357.080 4,714.16 06 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 32,000.00 0.750 3,000.00 1.990 7,960.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 5,200.00 0.660 264.00 0.660 264.00 08 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.136 680.00 0.207 1,035.00 10 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.141 1,410.00 0.662 6,620.00 11 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.136 3,400.00 0.207 5,175.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 1.210 12,100.00 1.210 12,100.00 13 REMOVE CHAIN LINK FENCE LF 2.0000 3,120.00 968.000 1,936.00 14 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 6,160.00 0.000 0.00 15 RESET ROADSIDE SIGN EA 150.0000 450.00 0.000 0.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 4,500.00 0.000 0.00 17 REMOVE CONCRETE (MISCELLANEOUS) CY 200.0000 9,800.00 176.500 35,300.00 176.500 35,300.00 18 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.536 2,680.00 19 ROADSIDE CLEARING LS 144,000.0000 144,000.00 0.170 24,480.00 20 PREPARE SLOPE SQFT 0.7500 8,550.00 10,232.000 7,674.00 10,232.000 7,674.00 21 ROCK BLANKET SQYD 45.0000 36,000.00 0.000 0.00 22 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQFT 7.0000 20,300.00 0.000 0.00 (SQFT) PROGRAM CAS145 PAGE 2 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 07:50 AM ESTIMATE NO. 02 BID OPENING 10/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK MULCH SQYD 40.0000 24,800.00 96.000 3,840.00 96.000 3,840.00 24 CULTIVATE SQYD 3.0000 10,200.00 0.000 0.00 25 MULCH CY 46.0000 26,680.00 0.000 0.00 26 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 3.5000 4,200.00 0.000 0.00 27 EROSION CONTROL (COMPOST BLANKET) CY 32.0000 13,120.00 0.000 0.00 28 FIBER ROLLS LF 2.0000 15,920.00 0.000 0.00 29 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4000 27,440.00 0.000 0.00 30 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 18,330.00 0.000 0.00 (NETTING) 31 PLANT (GROUP F) EA 0.6000 32,340.00 0.000 0.00 32 PLANT (GROUP H) EA 0.3000 20,758.50 0.000 0.00 F) 33 TURF (SOD) SQFT 1.2000 36,000.00 0.000 0.00 34 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0.00 35 REMOVE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.200 400.00 36 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.000 0.00 37 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 600.00 0.000 0.00 38 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 4,500.00 0.000 0.00 39 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 23.0000 9,430.00 0.000 0.00 40 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 80.0000 32,800.00 0.000 0.00 41 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 6.0000 27,606.00 0.000 0.00 F) 42 1 1/4" PLASTIC PIPE (PR 200) LF 6.0000 9,078.00 0.000 0.00 F) (SUPPLY LINE) 43 1 1/2" PLASTIC PIPE (PR 200) LF 7.0000 7,189.00 0.000 0.00 F) (SUPPLY LINE) 44 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 7.0000 8,736.00 0.000 0.00 F) 45 2 1/2" PLASTIC PIPE (PR 200) LF 8.0000 6,936.00 0.000 0.00 F) (SUPPLY LINE) 46 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 20.0000 1,600.00 0.000 0.00 F) 47 2 1/2" PLASTIC PIPE (PR 315) LF 15.0000 1,050.00 0.000 0.00 F) (SUPPLY LINE) 48 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 15.0000 33,810.00 0.000 0.00 F) 49 4" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 15.0000 2,850.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 07:50 AM ESTIMATE NO. 02 BID OPENING 10/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 6" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 25.0000 3,500.00 0.000 0.00 F) 51 SPRINKLER (TYPE A-5) EA 50.0000 2,700.00 0.000 0.00 52 SPRINKLER (TYPE A-6) EA 100.0000 200.00 0.000 0.00 53 SPRINKLER (TYPE A-7) EA 50.0000 2,650.00 0.000 0.00 54 SPRINKLER (TYPE A-8) EA 100.0000 4,300.00 0.000 0.00 55 SPRINKLER (TYPE B-1) EA 25.0000 1,000.00 0.000 0.00 56 SPRINKLER (TYPE C-2 MOD) EA 65.0000 5,200.00 0.000 0.00 57 2" GATE VALVE EA 400.0000 2,000.00 0.000 0.00 58 3" GATE VALVE EA 900.0000 8,100.00 0.000 0.00 59 8" CORRUGATED HIGH DENSITY LF 30.0000 28,500.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 60 12" CORRUGATED HIGH DENSITY LF 45.0000 4,950.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 61 RECYCLED WATER WARNING SIGNS LS 1,000.0000 1,000.00 0.000 0.00 62 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,500.0000 1,050.00 0.000 0.00 63 MINOR HOT MIX ASPHALT TON 200.0000 8,000.00 0.000 0.00 64 HOT MIX ASPHALT DIKE LF 5.0000 3,850.00 0.000 0.00 65 8" CORRUGATED STEEL PIPE (.079" THICK) LF 90.0000 4,500.00 25.000 2,250.00 25.000 2,250.00 66 SLOPE PAVING (CONCRETE) CY 510.0000 606,900.00 526.000 268,260.00 668.500 340,935.00 67 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 20,150.00 0.000 0.00 CONSTRUCTION) 68 MINOR CONCRETE (TEXTURED PAVING) SQFT 11.0000 22,440.00 0.000 0.00 69 CHAIN LINK FENCE (TYPE CL-4) LF 14.0000 8,680.00 0.000 0.00 70 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 25.0000 20,500.00 0.000 0.00 71 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 13,950.00 150.000 2,250.00 150.000 2,250.00 72 6' CHAIN LINK GATE EA 900.0000 1,800.00 0.000 0.00 (TYPE CL-4, VINYL-CLAD) 73 6' CHAIN LINK GATE (TYPE CL-6) EA 800.0000 1,600.00 0.000 0.00 74 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.136 680.00 0.207 1,035.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 07:50 AM ESTIMATE NO. 02 BID OPENING 10/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 346,383.86 468,570.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 346,383.86 468,570.16 75 MOBILIZATION LS 128,000.0000 128,000.00 0.450 57,600.00 0.950 121,600.00 ORIGINAL CONTRACT AMOUNT 1,749,973.50 TOTAL WORK COMPLETED 403,983.86 590,170.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,983.86 590,170.16 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 12/14/10 390 00/00/00 00/00/00 08/27/12 29 0 0 0 34% 21% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/11