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 10/04/12 EST. NO.16 TIME 11:02 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 10/04/12 EST. NO.16 TIME 11:02 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 DEL JUNE 12 CPR -1,000.00 14 DEL JULY 12 CPR -1,000.00 15 DEL AUGUST 12 CPR -1,000.00 16 RECD JULY 12 DEL 1,000.00 16 0.00 -2,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F) -10,000.00 16 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 11:02 AM ESTIMATE NO. 16 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 09/11/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/04/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 2.000 500 002 TEMPORARY FENCE (TYPE ESA) LF 4.0000 5,000.00 1,258.000 5,032 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 004 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.108 216.00 1.000 2,000 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 2.0000 23,400.00 6,874.000 13,748 006 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 32,000.00 6.000 24,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 5,200.00 13.000 5,200 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000 010 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.006 60.00 1.000 10,000 011 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 4.000 40,000 013 REMOVE CHAIN LINK FENCE LF 2.0000 3,120.00 1,482.000 2,964 014 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 6,160.00 767.000 6,136 015 RESET ROADSIDE SIGN EA 150.0000 450.00 1.000 150 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 4,500.00 170.000 4,250 017 REMOVE CONCRETE (MISCELLANEOUS) CY 200.0000 9,800.00 368.500 73,700 018 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 019 ROADSIDE CLEARING LS 144,000.0000 144,000.00 1.000 144,000 020 PREPARE SLOPE SQFT 0.7500 8,550.00 36,382.000 27,286 021 ROCK BLANKET SQYD 45.0000 36,000.00 783.000 35,235 022 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQFT 7.0000 20,300.00 832.000 5,824 (SQFT) PROGRAM CAS145 PAGE 2 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 11:02 AM ESTIMATE NO. 16 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 09/11/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK MULCH SQYD 40.0000 24,800.00 403.000 16,120 024 CULTIVATE SQYD 3.0000 10,200.00 3,333.000 9,999 025 MULCH CY 46.0000 26,680.00 611.000 28,106 026 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 3.5000 4,200.00 539.824 1,889 027 EROSION CONTROL (COMPOST BLANKET) CY 32.0000 13,120.00 60.000 1,920 028 FIBER ROLLS LF 2.0000 15,920.00 4,160.000 8,320 029 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4000 27,440.00 39,000.000 15,600 030 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 18,330.00 44,445.000 13,333 (NETTING) 031 PLANT (GROUP F) EA 0.6000 32,340.00 53,000.000 31,800 032 PLANT (GROUP H) EA 0.3000 20,758.50 45,345.000 13,603 (F) 033 TURF (SOD) SQFT 1.2000 36,000.00 30,000.000 36,000 034 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.060 2,100.00 1.000 35,000 035 REMOVE EXISTING IRRIGATION FACILITIES LS 2,000.0000 2,000.00 1.000 2,000 036 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 1.000 25,000 037 1" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 600.00 1.000 300 038 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 4,500.00 8.000 2,400 039 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 23.0000 9,430.00 0.000 0 040 4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 80.0000 32,800.00 0.000 0 041 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 6.0000 27,606.00 2,622.000 15,732 (F) 042 1 1/4" PLASTIC PIPE (PR 200) LF 6.0000 9,078.00 1,019.000 6,114 (F) (SUPPLY LINE) 043 1 1/2" PLASTIC PIPE (PR 200) LF 7.0000 7,189.00 1,139.000 7,973 (F) (SUPPLY LINE) 044 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 7.0000 8,736.00 983.000 6,881 (F) 045 2 1/2" PLASTIC PIPE (PR 200) LF 8.0000 6,936.00 740.000 5,920 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 20.0000 1,600.00 40.000 800 (F) 047 2 1/2" PLASTIC PIPE (PR 315) LF 15.0000 1,050.00 70.000 1,050 (F) (SUPPLY LINE) 048 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 15.0000 33,810.00 1,209.000 18,135 (F) 049 4" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 15.0000 2,850.00 190.000 2,850 (F) PROGRAM CAS145 PAGE 3 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 11:02 AM ESTIMATE NO. 16 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 09/11/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 25.0000 3,500.00 140.000 3,500 (F) 051 SPRINKLER (TYPE A-5) EA 50.0000 2,700.00 1.000 50 052 SPRINKLER (TYPE A-6) EA 100.0000 200.00 2.000 200 053 SPRINKLER (TYPE A-7) EA 50.0000 2,650.00 41.000 2,050 054 SPRINKLER (TYPE A-8) EA 100.0000 4,300.00 43.000 4,300 055 SPRINKLER (TYPE B-1) EA 25.0000 1,000.00 40.000 1,000 056 SPRINKLER (TYPE C-2 MOD) EA 65.0000 5,200.00 30.000 1,950 057 2" GATE VALVE EA 400.0000 2,000.00 3.000 1,200 058 3" GATE VALVE EA 900.0000 8,100.00 5.000 4,500 059 8" CORRUGATED HIGH DENSITY LF 30.0000 28,500.00 320.000 9,600 POLYETHYLENE PIPE CONDUIT 060 12" CORRUGATED HIGH DENSITY LF 45.0000 4,950.00 110.000 4,950 POLYETHYLENE PIPE CONDUIT 061 RECYCLED WATER WARNING SIGNS LS 1,000.0000 1,000.00 0.000 0 062 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,500.0000 1,050.00 0.270 945 063 MINOR HOT MIX ASPHALT TON 200.0000 8,000.00 30.380 6,076 064 HOT MIX ASPHALT DIKE LF 5.0000 3,850.00 767.000 3,835 065 8" CORRUGATED STEEL PIPE (.079" THICK) LF 90.0000 4,500.00 45.000 4,050 066 SLOPE PAVING (CONCRETE) CY 510.0000 606,900.00 1,200.770 612,392 067 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 20,150.00 79.800 51,870 CONSTRUCTION) 068 MINOR CONCRETE (TEXTURED PAVING) SQFT 11.0000 22,440.00 1,908.000 20,988 069 CHAIN LINK FENCE (TYPE CL-4) LF 14.0000 8,680.00 514.000 7,196 070 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 25.0000 20,500.00 774.000 19,350 071 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 13,950.00 924.000 13,860 072 6' CHAIN LINK GATE EA 900.0000 1,800.00 0.400 360.00 2.000 1,800 (TYPE CL-4, VINYL-CLAD) 073 6' CHAIN LINK GATE (TYPE CL-6) EA 800.0000 1,600.00 2.000 1,600 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-291904 TIME 11:02 AM ESTIMATE NO. 16 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 09/11/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,986.00 1,534,134.58 ADJUSTMENT OF COMPENSATION 0.00 62,811.27 EXTRA WORK 0.00 24,913.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,986.00 1,621,859.59 075 MOBILIZATION LS 128,000.0000 128,000.00 1.000 128,000 ORIGINAL CONTRACT AMOUNT 1,749,973.50 TOTAL WORK COMPLETED 2,986.00 1,749,859.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL -7,014.00 1,737,859.59 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 12/14/10 390 01/14/11 02/07/11 09/11/12 397 3 9 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/12