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 08/24/11 EST. NO.07 TIME 12:34 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 0002 1,175.90 E.W. @ F.A.(+) 040611 N 9.1 0 0003 588.11 042111 N 9.2 0 0004 257.63 050511 N 13.1 0 0005 2,251.24 050511 N 11.1 0 0006 794.61 050611 N 11.2 0 0007 229.93 050611 N 13.2 0 0008 216.86 051611 N 11.3 0 0009 216.01 051911 N 11.4 0 0010 846.19 040811 N 10.1 0 0011 444.96 050211 N 9.3 0 0014 1,352.40 051011 N 11.5 0 0015 349.87 041211 N 17.1 0 0016 875.64 060111 N 18.1 0 0017 958.22 061011 N 19.1 0 0018 786.43 061611 N 19.2 0 0019 1,481.11 062011 N 19.3 0 0020 361.61 062811 N 19.4 0 13,186.72 TOTAL THIS ESTIMATE 21,619.63 TOTAL PREVIOUS ESTIMATE 34,806.35 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 08/24/11 EST. NO.07 TIME 12:34 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 DEL JUL '11 CPR -1,000.00 06 RECD APR 2011 CPRS 2,000.00 07 RECD JUL 2011 CPRS 1,000.00 07 RECD MAY 2011 CPRS 1,000.00 07 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 12:34 PM ESTIMATE NO. 07 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 08/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 002 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,000.00 1,258.000 5,032.00 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.157 1,570.00 0.971 9,710.00 004 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.450 900.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 2.0000 23,400.00 323.770 647.54 6,126.800 12,253.60 006 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 32,000.00 0.900 3,600.00 5.900 23,600.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 5,200.00 4.840 1,936.00 11.590 4,636.00 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.157 785.00 0.971 4,855.00 010 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.756 7,560.00 011 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.157 3,925.00 0.971 24,275.00 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 0.310 3,100.00 3.940 39,400.00 013 REMOVE CHAIN LINK FENCE LF 2.0000 3,120.00 276.000 552.00 1,244.000 2,488.00 014 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 6,160.00 767.000 6,136.00 015 RESET ROADSIDE SIGN EA 150.0000 450.00 1.000 150.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 4,500.00 170.000 4,250.00 017 REMOVE CONCRETE (MISCELLANEOUS) CY 200.0000 9,800.00 368.500 73,700.00 018 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.675 3,375.00 019 ROADSIDE CLEARING LS 144,000.0000 144,000.00 0.263 37,872.00 0.887 127,728.00 020 PREPARE SLOPE SQFT 0.7500 8,550.00 10,232.000 7,674.00 021 ROCK BLANKET SQYD 45.0000 36,000.00 783.000 35,235.00 022 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQFT 7.0000 20,300.00 432.000 3,024.00 832.000 5,824.00 (SQFT) PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 12:34 PM ESTIMATE NO. 07 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 08/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK MULCH SQYD 40.0000 24,800.00 403.000 16,120.00 024 CULTIVATE SQYD 3.0000 10,200.00 3,333.000 9,999.00 025 MULCH CY 46.0000 26,680.00 592.000 27,232.00 592.000 27,232.00 026 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 3.5000 4,200.00 371.824 1,301.38 371.824 1,301.38 027 EROSION CONTROL (COMPOST BLANKET) CY 32.0000 13,120.00 0.000 0.00 028 FIBER ROLLS LF 2.0000 15,920.00 0.000 0.00 029 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4000 27,440.00 0.000 0.00 030 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 18,330.00 0.000 0.00 (NETTING) 031 PLANT (GROUP F) EA 0.6000 32,340.00 0.000 0.00 032 PLANT (GROUP H) EA 0.3000 20,758.50 45,345.000 13,603.50 (F) 033 TURF (SOD) SQFT 1.2000 36,000.00 0.000 0.00 034 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0.00 035 REMOVE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.167 334.00 1.000 2,000.00 036 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.800 20,000.00 037 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 600.00 1.000 300.00 038 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 4,500.00 8.000 2,400.00 039 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 23.0000 9,430.00 0.000 0.00 040 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 80.0000 32,800.00 0.000 0.00 041 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 6.0000 27,606.00 2,052.000 12,312.00 (F) 042 1 1/4" PLASTIC PIPE (PR 200) LF 6.0000 9,078.00 774.000 4,644.00 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (PR 200) LF 7.0000 7,189.00 814.000 5,698.00 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 7.0000 8,736.00 773.000 5,411.00 (F) 045 2 1/2" PLASTIC PIPE (PR 200) LF 8.0000 6,936.00 740.000 5,920.00 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 20.0000 1,600.00 40.000 800.00 (F) 047 2 1/2" PLASTIC PIPE (PR 315) LF 15.0000 1,050.00 30.000 450.00 (F) (SUPPLY LINE) 048 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 15.0000 33,810.00 1,209.000 18,135.00 (F) 049 4" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 15.0000 2,850.00 190.000 2,850.00 (F) PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 12:34 PM ESTIMATE NO. 07 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 08/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 6" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 25.0000 3,500.00 140.000 3,500.00 (F) 051 SPRINKLER (TYPE A-5) EA 50.0000 2,700.00 0.000 0.00 052 SPRINKLER (TYPE A-6) EA 100.0000 200.00 2.000 200.00 053 SPRINKLER (TYPE A-7) EA 50.0000 2,650.00 23.000 1,150.00 054 SPRINKLER (TYPE A-8) EA 100.0000 4,300.00 43.000 4,300.00 055 SPRINKLER (TYPE B-1) EA 25.0000 1,000.00 0.000 0.00 056 SPRINKLER (TYPE C-2 MOD) EA 65.0000 5,200.00 30.000 1,950.00 057 2" GATE VALVE EA 400.0000 2,000.00 3.000 1,200.00 058 3" GATE VALVE EA 900.0000 8,100.00 5.000 4,500.00 059 8" CORRUGATED HIGH DENSITY LF 30.0000 28,500.00 320.000 9,600.00 POLYETHYLENE PIPE CONDUIT 060 12" CORRUGATED HIGH DENSITY LF 45.0000 4,950.00 110.000 4,950.00 POLYETHYLENE PIPE CONDUIT 061 RECYCLED WATER WARNING SIGNS LS 1,000.0000 1,000.00 0.000 0.00 062 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,500.0000 1,050.00 0.000 0.00 063 MINOR HOT MIX ASPHALT TON 200.0000 8,000.00 30.380 6,076.00 064 HOT MIX ASPHALT DIKE LF 5.0000 3,850.00 767.000 3,835.00 065 8" CORRUGATED STEEL PIPE (.079" THICK) LF 90.0000 4,500.00 45.000 4,050.00 066 SLOPE PAVING (CONCRETE) CY 510.0000 606,900.00 1,200.770 612,392.70 067 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 20,150.00 79.800 51,870.00 CONSTRUCTION) 068 MINOR CONCRETE (TEXTURED PAVING) SQFT 11.0000 22,440.00 1,908.000 20,988.00 069 CHAIN LINK FENCE (TYPE CL-4) LF 14.0000 8,680.00 0.000 0.00 070 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 25.0000 20,500.00 774.000 19,350.00 071 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 13,950.00 924.000 13,860.00 072 6' CHAIN LINK GATE EA 900.0000 1,800.00 0.000 0.00 (TYPE CL-4, VINYL-CLAD) 073 6' CHAIN LINK GATE (TYPE CL-6) EA 800.0000 1,600.00 0.000 0.00 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.157 785.00 0.971 4,855.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 12:34 PM ESTIMATE NO. 07 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 08/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,663.92 1,316,834.18 ADJUSTMENT OF COMPENSATION 0.00 21,384.40 EXTRA WORK 13,186.72 13,421.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,850.64 1,351,640.53 075 MOBILIZATION LS 128,000.0000 128,000.00 1.000 128,000.00 ORIGINAL CONTRACT AMOUNT 1,749,973.50 TOTAL WORK COMPLETED 99,850.64 1,479,640.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 103,850.64 1,479,640.53 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 08/30/12 133 3 0 0 84% 95% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11