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 08/22/12 EST. NO.07 TIME 03:09 PM R.E. NAME: HURTZIG, JOHN 11-2E0064 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.07 TIME 03:09 PM R.E. NAME: HURTZIG, JOHN 11-2E0064 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAR 12 CPR -1,000.00 03 RECD MAR 12 CPR 1,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2E0064 TIME 03:09 PM ESTIMATE NO. 07 BID OPENING 09/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 11-SD-56-3.5/3.5 ----------------- PACIFIC RESTORATION GROUP INC IN SAN DIEGO COUNTY IN SAN DIEGO P O BOX 429 AT 0.2 MILE SOUTHEAST OF PERRIS CA 92572 CAMINO SANTA FE OVERCROSSING _____________ FED. AID NO. N O N E MITIGATION PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.131 1,965.00 0.906 13,590.00 002 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.013 65.00 0.588 2,940.00 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.006 21.00 0.794 2,779.00 004 TEMPORARY CHECK DAM LF 4.0000 640.00 0.034 0.14 0.732 2.93 005 RAIN EVENT ACTION PLAN EA 500.0000 500.00 4.000 2,000.00 006 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 6,000.00 0.000 0.00 008 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 009 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000.00 010 ROADWAY EXCAVATION CY 4.5000 215,100.00 46,876.000 210,942.00 011 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.130 3,250.00 0.910 22,750.00 012 HUMATE LB 0.7500 8,025.00 10,700.000 8,025.00 013 MULCH CY 33.0000 17,160.00 520.000 17,160.00 520.000 17,160.00 014 COMMERCIAL FERTILIZER (PACKET) EA 0.1800 6,678.00 37,042.000 6,667.56 37,042.000 6,667.56 015 EROSION CONTROL (DRY SEED) (ACRE) ACRE 1,125.0000 14,625.00 0.000 0.00 016 FIBER ROLLS LF 2.3200 15,451.20 4,646.000 10,778.72 017 COMPOST (INCORPORATE) SQYD 1.8200 108,108.00 54,000.000 98,280.00 018 EROSION CONTROL (POLYMER STABILIZED ACRE 6,275.0000 94,125.00 0.000 0.00 FIBER MATRIX) (ACRE) 019 PLANT (GROUP M) EA 1.7500 28,700.00 16,400.000 28,700.00 16,400.000 28,700.00 020 PLANT (GROUP A) EA 6.5000 219,050.00 33,664.000 218,816.00 33,664.000 218,816.00 021 PLANT (GROUP B) EA 26.0000 29,380.00 1,126.000 29,276.00 1,126.000 29,276.00 022 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2E0064 TIME 03:09 PM ESTIMATE NO. 07 BID OPENING 09/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 12 STATION SOLAR IRRIGATION CONTROLLER EA 3,530.0000 3,530.00 1.000 3,530.00 (WITH ENCLOSURE) 024 20 STATION SOLAR IRRIGATION CONTROLLER EA 3,790.0000 3,790.00 1.000 3,790.00 (WITH ENCLOSURE) 025 CONTROL AND NEUTRAL CONDUCTORS LS 7,200.0000 7,200.00 1.000 7,200.00 026 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 263.0000 8,153.00 32.000 8,416.00 027 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.7500 30,752.75 350.000 612.50 17,923.000 31,365.25 (F) 028 1 1/4" PLASTIC PIPE (PR 200) LF 1.9000 2,527.00 164.000 311.60 1,494.000 2,838.60 (F) (SUPPLY LINE) 029 1 1/2" PLASTIC PIPE (PR 200) LF 2.0000 1,288.00 82.000 164.00 726.000 1,452.00 (F) (SUPPLY LINE) 030 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.3000 3,824.90 1,663.000 3,824.90 (F) 031 2 1/2" PLASTIC PIPE (PR 200) LF 3.0000 21,168.00 1,220.000 3,660.00 8,276.000 24,828.00 (F) (SUPPLY LINE) 032 3" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 4.4000 17,014.80 3,867.000 17,014.80 (F) 033 WATER METER EA 53,000.0000 53,000.00 0.100 5,300.00 034 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,806.0000 1,806.00 1.000 1,806.00 035 2" BACKFLOW PREVENTER ASSEMBLY EA 1,475.0000 1,475.00 1.000 1,475.00 036 SPRINKLER (TYPE A-1) EA 25.0000 14,500.00 17.000 425.00 591.000 14,775.00 037 3/4" QUICK COUPLING VALVE EA 266.0000 798.00 3.000 798.00 038 BALL VALVE EA 510.0000 4,080.00 8.000 4,080.00 039 4" WELDED STEEL PIPE CONDUIT LF 60.0000 1,800.00 0.000 0.00 (.237" THICK) 040 8" WELDED STEEL PIPE CONDUIT LF 70.0000 7,700.00 200.000 14,000.00 (.250" THICK) 041 HABITAT RESTORATION SIGN EA 380.0000 3,420.00 9.000 3,420.00 042 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 5.0000 14,450.00 2,784.000 13,920.00 043 TUBULAR STEEL GATE EA 1,800.0000 5,400.00 3.000 5,400.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2E0064 TIME 03:09 PM ESTIMATE NO. 07 BID OPENING 09/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 311,093.80 883,940.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 311,093.80 883,940.76 044 MOBILIZATION LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,340,719.65 TOTAL WORK COMPLETED 314,843.80 958,940.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,843.80 958,940.76 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 11/15/11 660 01/09/12 01/09/12 09/17/14 145 11 0 0 83% 91% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12