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 09/09/15 EST. NO. 029 TIME 10:43 AM 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 09/09/15 EST. NO. 029 TIME 10:43 AM R.E. NAME: HURTZIG, JOHN 11-2T0014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUB VIOLATION ITEM11 -11,000.00 009 SUB VIOLATION ITEM11 11,000.00 010 UDBE VIOLATION -11,000.00 010 RECD ANNUAL CEM-4401 10,000.00 018 CEM-4401 ERROR -10,000.00 026 SUB VIOLATION -5,179.10 029 UDBE VIOLATION -5,629.00 029 -10,808.10 -21,808.10 LABOR COMPLIANCE VIOLATION DEL SEPT 11 CPR -1,000.00 003 DEL NOV 11 CPR -1,000.00 005 DEL DEC 11 CPR -1,000.00 006 RECD NOV 11 DEL 1,000.00 006 DEL MAR 12 CPR -1,000.00 009 RECD SEPT 11 DEL 1,000.00 010 DEL MAY 12 CPR -1,000.00 011 DEL JUNE 12 CPR -1,000.00 012 RECD DEC 11 DEL 1,000.00 012 RECD JUN 12 DEL 1,000.00 014 RECD MAR 12 DEL 1,000.00 014 INQ SEPT 12 CPR -1,000.00 015 DEL NOV 12 CPR -1,000.00 017 REC'D MAY 12 DEL 1,000.00 017 REC'D SEPT. 12 INQ. 1,000.00 017 DEL MAR 13 CPR -1,000.00 019 DEL APR 13 CPR -1,000.00 020 RECD MAR 13 DEL 1,000.00 020 RECD APR 13 DEL 1,000.00 021 RECD APR 13 CPR 1,000.00 022 DEL NOV 13 CPR -1,000.00 023 DEL SEP 13 CPR -1,000.00 023 RECD SEP 13 DEL 1,000.00 023 RECD NOV 13 DEL 1,000.00 024 RECD FEB 14 DEL 1,000.00 025 DEL FEB 14 CPR -1,000.00 025 DEL MAR 14 CPR -1,000.00 025 OTH DISC JAN 14 -2,000.00 025 DEL JUL 14 CPR -4,000.00 026 OTH JUN 14 CPR -6,000.00 026 RECD JAN 14 OTH 2,000.00 026 RECD JUL 14 DEL 4,000.00 026 RECD JUN 14 OTH 6,000.00 026 RECD MAR 14 DEL 1,000.00 026 DEL SEPT 14 CPR -4,000.00 027 RECD SEPT 14 DEL 4,000.00 027 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S2402(F)2403(F) -10,000.00 028 0.00 -10,000.00 TOTAL DEDUCTIONS -10,808.10 -31,808.10 PROGRAM CAS145 PAGE 1 DATE 09/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0014 TIME 10:43 AM ESTIMATE NO. 029 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 01/15/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/09/15 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.3900 2,271.30 300.000 1,017 002 CONSTRUCTION SITE MANAGEMENT LS 6,300.0000 6,300.00 1.000 6,300 003 PREPARE STORM WATER POLLUTION LS 1,890.0000 1,890.00 1.000 1,890 PREVENTION PLAN 004 TEMPORARY CONSTRUCTION ENTRANCE EA 5,075.0000 10,150.00 2.000 10,150 005 TEMPORARY CHECK DAM LF 4.0000 1,800.00 540.000 2,160 006 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 007 RAIN EVENT ACTION PLAN EA 525.0000 13,650.00 17.000 8,925 008 STORM WATER ANNUAL REPORT EA 1,050.0000 2,100.00 2.000 2,100 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 4,000.00 1.000 400 010 CONSTRUCTION AREA SIGNS LS 8,900.0000 8,900.00 1.000 8,900 011 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,476.0000 18,952.00 2.000 18,952 013 MAINTAIN EXISTING FIBER ROLLS LS 5,300.0000 5,300.00 1.000 5,300 014 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 015 ROCK MULCH SQYD 19.5300 47,067.30 5,239.100 102,319 016 IRON SULFATE LB 1.6000 352.00 198.500 317 017 MULCH CY 26.8700 39,767.60 1,480.000 39,767 018 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.7300 262.80 354.000 258 019 COMMERCIAL FERTILIZER (PACKET) EA 0.0900 822.60 9,786.000 880 020 EROSION CONTROL (COMPOST BLANKET) CY 30.0900 133,900.50 3,381.000 101,734 021 FIBER ROLLS LF 2.5600 14,899.20 4,770.000 12,211 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 262.5000 1,050.00 1.000 262 PROGRAM CAS145 PAGE 2 DATE 09/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0014 TIME 10:43 AM ESTIMATE NO. 029 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 01/15/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/09/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (POLYMER STABILIZED ACRE 3,606.0000 46,878.00 11.510 41,505 FIBER MATRIX) (ACRE) 024 PLANT (GROUP A) EA 7.3200 41,943.60 5,738.000 42,002 025 PLANT (GROUP B) EA 19.2800 17,159.20 831.000 16,021 026 PLANT (GROUP G) EA 0.4800 24,432.00 50,894.000 24,429 027 PLANT (GROUP K) EA 164.1900 4,761.51 29.000 4,761 028 PLANT (GROUP M) EA 1.3300 27,930.00 23,877.000 31,756 029 PLANT (GROUP U) EA 96.4200 27,961.80 282.000 27,190 030 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 1.000 50,000 031 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 1.000 40,000 032 1" ELECTRIC REMOTE CONTROL VALVE EA 211.0000 8,651.00 42.000 8,862 033 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 251.0000 20,833.00 83.000 20,833 034 IRRIGATION CONTROLLER ENCLOSURE EA 2,546.0000 10,184.00 4.000 10,184 035 4 STATION IRRIGATION CONTROLLER (SOLAR) EA 1,035.0000 1,035.00 1.000 1,035 036 6 STATION IRRIGATION CONTROLLER (SOLAR) EA 1,320.0000 2,640.00 2.000 2,640 037 8 STATION IRRIGATION CONTROLLER (SOLAR) EA 1,562.0000 1,562.00 1.000 1,562 038 SPRINKLER (TYPE A-5) EA 31.4700 3,021.12 96.000 3,021 039 SPRINKLER (TYPE A-6) EA 38.0000 3,534.00 93.000 3,534 040 SPRINKLER (TYPE A-7) EA 33.4000 4,676.00 135.000 4,509 041 SPRINKLER (TYPE A-8) EA 42.3400 4,657.40 106.000 4,488 042 SPRINKLER (TYPE A-11) EA 43.8000 17,082.00 388.000 16,994 043 SPRINKLER (TYPE B-1) EA 19.6600 6,684.40 340.000 6,684 044 SPRINKLER (TYPE B-2) EA 26.6200 3,460.60 130.000 3,460 045 SPRINKLER (TYPE C-2 MOD) EA 28.5300 14,835.60 512.000 14,607 046 1 1/2" GATE VALVE EA 208.0000 1,248.00 6.000 1,248 047 2" GATE VALVE EA 225.0000 6,750.00 30.000 6,750 048 3" GATE VALVE EA 530.0000 6,890.00 13.000 6,890 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.6000 45,617.60 28,511.000 45,617 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 09/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0014 TIME 10:43 AM ESTIMATE NO. 029 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 01/15/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/09/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.9200 25,488.00 13,275.000 25,488 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.1800 8,506.36 3,902.000 8,506 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 2.5600 28,236.80 11,030.000 28,236 (F) (SUPPLY LINE) 053 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.3000 7,332.60 2,222.000 7,332 (F) (SUPPLY LINE) 054 3" PLASTIC PIPE (SCHEDULE 40) LF 4.3900 58,404.56 12,111.000 53,167 (F) (SUPPLY LINE) 055 RECYCLED WATER WARNING SIGNS LS 1,500.0000 1,500.00 1.000 1,500 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,900.0000 11,900.00 1.000 11,900 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0014 TIME 10:43 AM ESTIMATE NO. 029 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 01/15/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/09/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 951,563.92 ADJUSTMENT OF COMPENSATION 0.00 -4,599.58 EXTRA WORK 0.00 23,584.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 970,549.19 057 MOBILIZATION LS 49,060.0000 49,060.00 1.000 49,060 ORIGINAL CONTRACT AMOUNT 999,291.45 TOTAL WORK COMPLETED 0.00 1,019,609.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,808.10 -31,808.10 TOTAL -10,808.10 987,801.09 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 05/12/11 920 07/06/11 08/09/11 01/15/15 845 26 -72 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/15