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 09/22/11 EST. NO.02 TIME 04:11 PM R.E. NAME: HURTZIG, JOHN 11-2T0014 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.02 TIME 04:11 PM R.E. NAME: HURTZIG, JOHN 11-2T0014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0014 TIME 04:11 PM ESTIMATE NO. 02 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 11-SD-52-17.3/17.5 ----------------- MIDORI LANDSCAPE INC IN SAN DIEGO COUNTY IN SANTEE 3231 S MAIN STREET SANTA ANA CA 92707 FED. AID NO. STPL-6211(103) ,N-6211(103) EROSION CONTROL WORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.3900 2,271.30 300.000 1,017.00 300.000 1,017.00 002 CONSTRUCTION SITE MANAGEMENT LS 6,300.0000 6,300.00 0.077 485.10 0.196 1,234.80 003 PREPARE STORM WATER POLLUTION LS 1,890.0000 1,890.00 0.010 18.90 0.523 988.47 PREVENTION PLAN 004 TEMPORARY CONSTRUCTION ENTRANCE EA 5,075.0000 10,150.00 1.000 5,075.00 1.000 5,075.00 005 TEMPORARY CHECK DAM LF 4.0000 1,800.00 45.000 180.00 45.000 180.00 006 STREET SWEEPING LS 10,000.0000 10,000.00 0.312 3,120.00 0.312 3,120.00 007 RAIN EVENT ACTION PLAN EA 525.0000 13,650.00 0.000 0.00 008 STORM WATER ANNUAL REPORT EA 1,050.0000 2,100.00 0.000 0.00 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 4,000.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 0.005 44.50 0.513 4,565.70 011 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.124 1,984.00 0.312 4,992.00 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,476.0000 18,952.00 1.000 9,476.00 1.000 9,476.00 013 MAINTAIN EXISTING FIBER ROLLS LS 5,300.0000 5,300.00 0.312 1,653.60 0.312 1,653.60 014 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.406 10,150.00 0.578 14,450.00 015 ROCK MULCH SQYD 19.5300 47,067.30 0.000 0.00 016 IRON SULFATE LB 1.6000 352.00 0.000 0.00 017 MULCH CY 26.8700 39,767.60 0.000 0.00 018 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.7300 262.80 0.000 0.00 019 COMMERCIAL FERTILIZER (PACKET) EA 0.0900 822.60 0.000 0.00 020 EROSION CONTROL (COMPOST BLANKET) CY 30.0900 133,900.50 0.000 0.00 021 FIBER ROLLS LF 2.5600 14,899.20 0.000 0.00 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 262.5000 1,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0014 TIME 04:11 PM ESTIMATE NO. 02 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (POLYMER STABILIZED ACRE 3,606.0000 46,878.00 0.000 0.00 FIBER MATRIX) (ACRE) 024 PLANT (GROUP A) EA 7.3200 41,943.60 0.000 0.00 025 PLANT (GROUP B) EA 19.2800 17,159.20 0.000 0.00 026 PLANT (GROUP G) EA 0.4800 24,432.00 0.000 0.00 027 PLANT (GROUP K) EA 164.1900 4,761.51 0.000 0.00 028 PLANT (GROUP M) EA 1.3300 27,930.00 0.000 0.00 029 PLANT (GROUP U) EA 96.4200 27,961.80 0.000 0.00 030 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0.00 031 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 0.000 0.00 032 1" ELECTRIC REMOTE CONTROL VALVE EA 211.0000 8,651.00 0.000 0.00 033 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 251.0000 20,833.00 0.000 0.00 034 IRRIGATION CONTROLLER ENCLOSURE EA 2,546.0000 10,184.00 0.000 0.00 035 4 STATION IRRIGATION CONTROLLER (SOLAR) EA 1,035.0000 1,035.00 0.000 0.00 036 6 STATION IRRIGATION CONTROLLER (SOLAR) EA 1,320.0000 2,640.00 0.000 0.00 037 8 STATION IRRIGATION CONTROLLER (SOLAR) EA 1,562.0000 1,562.00 0.000 0.00 038 SPRINKLER (TYPE A-5) EA 31.4700 3,021.12 0.000 0.00 039 SPRINKLER (TYPE A-6) EA 38.0000 3,534.00 0.000 0.00 040 SPRINKLER (TYPE A-7) EA 33.4000 4,676.00 0.000 0.00 041 SPRINKLER (TYPE A-8) EA 42.3400 4,657.40 0.000 0.00 042 SPRINKLER (TYPE A-11) EA 43.8000 17,082.00 0.000 0.00 043 SPRINKLER (TYPE B-1) EA 19.6600 6,684.40 0.000 0.00 044 SPRINKLER (TYPE B-2) EA 26.6200 3,460.60 0.000 0.00 045 SPRINKLER (TYPE C-2 MOD) EA 28.5300 14,835.60 0.000 0.00 046 1 1/2" GATE VALVE EA 208.0000 1,248.00 0.000 0.00 047 2" GATE VALVE EA 225.0000 6,750.00 0.000 0.00 048 3" GATE VALVE EA 530.0000 6,890.00 3.500 1,855.00 3.500 1,855.00 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.6000 45,617.60 3,947.000 6,315.20 3,947.000 6,315.20 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0014 TIME 04:11 PM ESTIMATE NO. 02 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.9200 25,488.00 1,292.000 2,480.64 1,292.000 2,480.64 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.1800 8,506.36 620.000 1,351.60 620.000 1,351.60 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 2.5600 28,236.80 2,359.000 6,039.04 2,359.000 6,039.04 (F) (SUPPLY LINE) 053 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.3000 7,332.60 0.000 0.00 (F) (SUPPLY LINE) 054 3" PLASTIC PIPE (SCHEDULE 40) LF 4.3900 58,404.56 1,812.000 7,954.68 1,812.000 7,954.68 (F) (SUPPLY LINE) 055 RECYCLED WATER WARNING SIGNS LS 1,500.0000 1,500.00 0.000 0.00 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,900.0000 11,900.00 0.124 1,475.60 0.312 3,712.80 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0014 TIME 04:11 PM ESTIMATE NO. 02 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,675.86 76,461.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,675.86 76,461.53 057 MOBILIZATION LS 49,060.0000 49,060.00 0.500 24,530.00 0.500 24,530.00 ORIGINAL CONTRACT AMOUNT 999,291.45 TOTAL WORK COMPLETED 85,205.86 100,991.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,205.86 100,991.53 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 05/12/11 920 07/06/11 08/09/11 03/20/15 54 0 0 0 10% 32% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11