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 06/22/11 EST. NO.05 TIME 01:41 PM 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 --------------------------------------------------------------------------- 003 0001 235.23 E.W. @ F.A.(+) 040511 N 9 0 235.23 TOTAL THIS ESTIMATE 19,180.03 TOTAL PREVIOUS ESTIMATE 19,415.26 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 06/22/11 EST. NO.05 TIME 01:41 PM R.E. NAME: HURTZIG, JOHN 11-291904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MARCH -1,000.00 03 O/S PRS APRIL 2011 -2,000.00 04 PRS RECD MARCH 2011 1,000.00 04 DEL MAY 2011 CPR -1,000.00 05 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 01:41 PM ESTIMATE NO. 05 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 06/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/22/11 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 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,000.00 1,258.000 5,032.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.143 1,430.00 0.664 6,640.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.450 900.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 2.0000 23,400.00 294.890 589.78 5,493.700 10,987.40 06 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 32,000.00 0.600 2,400.00 4.600 18,400.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 5,200.00 1.850 740.00 6.390 2,556.00 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 0.143 715.00 0.664 3,320.00 10 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.756 7,560.00 11 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.143 3,575.00 0.664 16,600.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 0.290 2,900.00 3.330 33,300.00 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 3.000 24.00 767.000 6,136.00 15 RESET ROADSIDE SIGN EA 150.0000 450.00 1.000 150.00 1.000 150.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 4,500.00 170.000 4,250.00 17 REMOVE CONCRETE (MISCELLANEOUS) CY 200.0000 9,800.00 192.000 38,400.00 368.500 73,700.00 18 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.675 3,375.00 19 ROADSIDE CLEARING LS 144,000.0000 144,000.00 0.624 89,856.00 20 PREPARE SLOPE SQFT 0.7500 8,550.00 10,232.000 7,674.00 21 ROCK BLANKET SQYD 45.0000 36,000.00 783.000 35,235.00 22 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQFT 7.0000 20,300.00 400.000 2,800.00 (SQFT) PROGRAM CAS145 PAGE 2 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 01:41 PM ESTIMATE NO. 05 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 06/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 85.000 3,400.00 403.000 16,120.00 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 0.800 1,600.00 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 27,606.00 735.000 4,410.00 735.000 4,410.00 F) 42 1 1/4" PLASTIC PIPE (PR 200) LF 6.0000 9,078.00 87.000 522.00 87.000 522.00 F) (SUPPLY LINE) 43 1 1/2" PLASTIC PIPE (PR 200) LF 7.0000 7,189.00 220.000 1,540.00 220.000 1,540.00 F) (SUPPLY LINE) 44 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 7.0000 8,736.00 79.000 553.00 79.000 553.00 F) 45 2 1/2" PLASTIC PIPE (PR 200) LF 8.0000 6,936.00 669.000 5,352.00 669.000 5,352.00 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 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 01:41 PM ESTIMATE NO. 05 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 06/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 200.00 2.000 200.00 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 28,500.00 320.000 9,600.00 POLYETHYLENE PIPE CONDUIT 60 12" CORRUGATED HIGH DENSITY LF 45.0000 4,950.00 110.000 4,950.00 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 30.380 6,076.00 64 HOT MIX ASPHALT DIKE LF 5.0000 3,850.00 3.000 15.00 767.000 3,835.00 65 8" CORRUGATED STEEL PIPE (.079" THICK) LF 90.0000 4,500.00 45.000 4,050.00 66 SLOPE PAVING (CONCRETE) CY 510.0000 606,900.00 127.420 64,984.20 1,200.770 612,392.70 67 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 20,150.00 50.450 32,792.50 79.800 51,870.00 CONSTRUCTION) 68 MINOR CONCRETE (TEXTURED PAVING) SQFT 11.0000 22,440.00 1,908.000 20,988.00 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 20,500.00 410.000 10,250.00 410.000 10,250.00 71 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 13,950.00 924.000 13,860.00 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 0.521 2,605.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 01:41 PM ESTIMATE NO. 05 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 06/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,942.48 1,101,431.10 ADJUSTMENT OF COMPENSATION 0.00 19,180.03 EXTRA WORK 235.23 235.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 175,177.71 1,120,846.36 75 MOBILIZATION LS 128,000.0000 128,000.00 1.000 128,000.00 ORIGINAL CONTRACT AMOUNT 1,749,973.50 TOTAL WORK COMPLETED 175,177.71 1,248,846.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 174,177.71 1,245,846.36 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 01/14/11 02/07/11 08/30/12 90 3 0 0 67% 64% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/11