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 10/25/11 EST. NO.09 TIME 07:57 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 --------------------------------------------------------------------------- 003 0021 1,035.86 E.W. @ F.A.(+) 070811 N 19.5 0 0022 621.05 090611 N 19.7 0 0023 603.75 081911 N 19.6 0 005 0001 4,433.00 E.W. @ U.P (+) 091311 N 01 0 6,693.66 TOTAL THIS ESTIMATE 34,806.35 TOTAL PREVIOUS ESTIMATE 41,500.01 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 10/25/11 EST. NO.09 TIME 07:57 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 07:57 AM ESTIMATE NO. 09 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 10/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/25/11 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 1.000 10,000.00 004 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 6,874.000 13,748.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 32,000.00 6.000 24,000.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 5,200.00 13.000 5,200.00 008 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 1.000 5,000.00 010 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 1.000 25,000.00 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 4.000 40,000.00 013 REMOVE CHAIN LINK FENCE LF 2.0000 3,120.00 1,482.000 2,964.00 014 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 1.000 144,000.00 020 PREPARE SLOPE SQFT 0.7500 8,550.00 36,382.000 27,286.50 021 ROCK BLANKET SQYD 45.0000 36,000.00 783.000 35,235.00 022 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQFT 7.0000 20,300.00 832.000 5,824.00 (SQFT) PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 07:57 AM ESTIMATE NO. 09 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 10/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,680.00 611.000 28,106.00 026 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 3.5000 4,200.00 539.824 1,889.38 027 EROSION CONTROL (COMPOST BLANKET) CY 32.0000 13,120.00 60.000 1,920.00 60.000 1,920.00 028 FIBER ROLLS LF 2.0000 15,920.00 4,160.000 8,320.00 029 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4000 27,440.00 39,000.000 15,600.00 39,000.000 15,600.00 030 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 18,330.00 16,995.000 5,098.50 44,445.000 13,333.50 (NETTING) 031 PLANT (GROUP F) EA 0.6000 32,340.00 53,000.000 31,800.00 032 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 30,000.000 36,000.00 034 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.084 2,940.00 0.112 3,920.00 035 REMOVE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 1.000 2,000.00 036 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 1.000 25,000.00 037 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 2,438.000 14,628.00 (F) 042 1 1/4" PLASTIC PIPE (PR 200) LF 6.0000 9,078.00 874.000 5,244.00 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (PR 200) LF 7.0000 7,189.00 914.000 6,398.00 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 7.0000 8,736.00 823.000 5,761.00 (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 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 07:57 AM ESTIMATE NO. 09 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 10/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 50.00 052 SPRINKLER (TYPE A-6) EA 100.0000 200.00 2.000 200.00 053 SPRINKLER (TYPE A-7) EA 50.0000 2,650.00 41.000 2,050.00 054 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 40.000 1,000.00 056 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 8,680.00 514.000 7,196.00 070 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 2.000 1,600.00 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 07:57 AM ESTIMATE NO. 09 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 10/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,558.50 1,489,625.58 ADJUSTMENT OF COMPENSATION 0.00 21,384.40 EXTRA WORK 6,693.66 20,115.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,252.16 1,531,125.59 075 MOBILIZATION LS 128,000.0000 128,000.00 1.000 128,000.00 ORIGINAL CONTRACT AMOUNT 1,749,973.50 TOTAL WORK COMPLETED 32,252.16 1,659,125.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,252.16 1,659,125.59 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 08/30/12 175 3 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11