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 12/21/11 EST. NO.05 TIME 01:13 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 12/21/11 EST. NO.05 TIME 01:13 PM R.E. NAME: HURTZIG, JOHN 11-2T0014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 11 CPR -1,000.00 03 DEL NOV 11 CPR -1,000.00 05 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0014 TIME 01:13 PM ESTIMATE NO. 05 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 12/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/21/11 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 1,017.00 002 CONSTRUCTION SITE MANAGEMENT LS 6,300.0000 6,300.00 0.074 466.20 0.422 2,658.60 003 PREPARE STORM WATER POLLUTION LS 1,890.0000 1,890.00 0.009 17.01 0.550 1,039.50 PREVENTION PLAN 004 TEMPORARY CONSTRUCTION ENTRANCE EA 5,075.0000 10,150.00 1.000 5,075.00 005 TEMPORARY CHECK DAM LF 4.0000 1,800.00 30.000 120.00 210.000 840.00 006 STREET SWEEPING LS 10,000.0000 10,000.00 0.118 1,180.00 0.671 6,710.00 007 RAIN EVENT ACTION PLAN EA 525.0000 13,650.00 3.000 1,575.00 6.000 3,150.00 008 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 0.529 4,708.10 011 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.118 1,888.00 0.671 10,736.00 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,476.0000 18,952.00 1.000 9,476.00 013 MAINTAIN EXISTING FIBER ROLLS LS 5,300.0000 5,300.00 0.118 625.40 0.671 3,556.30 014 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.030 750.00 0.668 16,700.00 015 ROCK MULCH SQYD 19.5300 47,067.30 1,178.300 23,012.20 1,590.300 31,058.56 016 IRON SULFATE LB 1.6000 352.00 40.000 64.00 017 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 822.60 400.000 36.00 020 EROSION CONTROL (COMPOST BLANKET) CY 30.0900 133,900.50 1,520.000 45,736.80 021 FIBER ROLLS LF 2.5600 14,899.20 580.000 1,484.80 1,969.000 5,040.64 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 262.5000 1,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0014 TIME 01:13 PM ESTIMATE NO. 05 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 12/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 1,149.33 028 PLANT (GROUP M) EA 1.3300 27,930.00 0.000 0.00 029 PLANT (GROUP U) EA 96.4200 27,961.80 73.000 7,038.66 030 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 0.352 14,080.00 0.568 22,720.00 032 1" ELECTRIC REMOTE CONTROL VALVE EA 211.0000 8,651.00 17.000 3,587.00 033 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 251.0000 20,833.00 15.000 3,765.00 53.000 13,303.00 034 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 64.000 2,014.08 64.000 2,014.08 039 SPRINKLER (TYPE A-6) EA 38.0000 3,534.00 37.000 1,406.00 37.000 1,406.00 040 SPRINKLER (TYPE A-7) EA 33.4000 4,676.00 14.000 467.60 95.000 3,173.00 041 SPRINKLER (TYPE A-8) EA 42.3400 4,657.40 7.000 296.38 73.000 3,090.82 042 SPRINKLER (TYPE A-11) EA 43.8000 17,082.00 77.000 3,372.60 262.000 11,475.60 043 SPRINKLER (TYPE B-1) EA 19.6600 6,684.40 171.000 3,361.86 188.000 3,696.08 044 SPRINKLER (TYPE B-2) EA 26.6200 3,460.60 49.000 1,304.38 49.000 1,304.38 045 SPRINKLER (TYPE C-2 MOD) EA 28.5300 14,835.60 74.000 2,111.22 240.000 6,847.20 046 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 6.000 1,350.00 17.000 3,825.00 048 3" GATE VALVE EA 530.0000 6,890.00 1.000 530.00 12.000 6,360.00 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.6000 45,617.60 4,565.000 7,304.00 17,950.000 28,720.00 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0014 TIME 01:13 PM ESTIMATE NO. 05 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 12/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,407.000 4,621.44 7,993.000 15,346.56 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.1800 8,506.36 939.000 2,047.02 3,115.000 6,790.70 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 2.5600 28,236.80 2,692.000 6,891.52 7,876.000 20,162.56 (F) (SUPPLY LINE) 053 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.3000 7,332.60 110.000 363.00 1,022.000 3,372.60 (F) (SUPPLY LINE) 054 3" PLASTIC PIPE (SCHEDULE 40) LF 4.3900 58,404.56 2,326.000 10,211.14 8,152.000 35,787.28 (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 0.118 1,404.20 0.671 7,984.90 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0014 TIME 01:13 PM ESTIMATE NO. 05 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 12/20/11 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,064.55 356,757.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,064.55 356,757.25 057 MOBILIZATION LS 49,060.0000 49,060.00 0.950 46,607.00 ORIGINAL CONTRACT AMOUNT 999,291.45 TOTAL WORK COMPLETED 98,064.55 403,364.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 97,064.55 401,364.25 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 04/03/15 106 9 0 0 40% 62% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11