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 02/21/12 EST. NO.06 TIME 11:40 AM R.E. NAME: HURTZIG, JOHN 11-2T0114 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 386.11 E.W. @ F.A.(+) 120611 N 800101 386.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 386.11 TOTAL TO DATE 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 02/21/12 EST. NO.06 TIME 11:40 AM R.E. NAME: HURTZIG, JOHN 11-2T0114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 11:40 AM ESTIMATE NO. 06 BID OPENING 04/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/21/12 LOCATION PROGRESS ESTIMATE 11-SD-52-15.5/17.3 ----------------- GRIFFITH COMPANY IN SAN DIEGO COUNTY IN SANTEE FROM 12200 BLOOMFIELD AVENUE FORESTER CREEK BRIDGE TO MAGNOLIA SANTA FE SPRINGS CA 90670 AVENUE UNDERCROSSING FED. AID NO. STPL-6211(101) ,N-6211(101) PLANTING,IRRIGATION,EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,286.0000 2,286.00 0.055 125.73 0.446 1,019.56 002 PREPARE STORM WATER POLLUTION LS 2,669.0000 2,669.00 0.007 18.68 0.562 1,499.98 PREVENTION PLAN 003 MAINTAIN EXISTING FIBER ROLLS LS 6,673.0000 6,673.00 0.076 507.15 0.446 2,976.16 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,018.0000 14,126.00 -3.181 -6,419.26 4.155 8,384.79 005 TEMPORARY CHECK DAM LF 4.2500 6,715.00 880.000 3,740.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 10,120.00 23.000 5,060.00 007 STREET SWEEPING LS 5,603.0000 5,603.00 0.624 3,496.27 0.624 3,496.27 008 RAIN EVENT ACTION PLAN EA 170.0000 4,420.00 3.000 510.00 9.000 1,530.00 009 STORM WATER ANNUAL REPORT EA 562.0000 1,124.00 0.000 0.00 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 228.0000 2,280.00 0.000 0.00 011 CONSTRUCTION AREA SIGNS LS 8,950.0000 8,950.00 0.005 44.75 0.539 4,824.05 012 TRAFFIC CONTROL SYSTEM LS 16,809.0000 16,809.00 0.076 1,277.48 0.624 10,488.82 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 19,250.0000 38,500.00 0.019 365.75 1.656 31,878.00 014 ROADSIDE CLEARING LS 66,000.0000 66,000.00 0.023 1,518.00 0.587 38,742.00 015 ROCK MULCH SQYD 16.3000 103,342.00 0.000 0.00 016 IRON SULFATE LB 0.3500 269.50 0.000 0.00 017 MULCH CY 28.7500 55,487.50 0.000 0.00 018 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 1,125.00 0.000 0.00 019 COMMERCIAL FERTILIZER (PACKET) EA 0.0900 2,736.00 0.000 0.00 020 EROSION CONTROL (COMPOST BLANKET) CY 30.4500 269,787.00 0.000 0.00 021 FIBER ROLLS LF 1.7000 42,840.00 9,000.000 15,300.00 15,874.000 26,985.80 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 168.0000 672.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 11:40 AM ESTIMATE NO. 06 BID OPENING 04/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (POLYMER STABILIZED ACRE 3,906.0000 117,180.00 0.000 0.00 FIBER MATRIX) (ACRE) 024 PLANT (GROUP F) EA 0.4000 17,760.00 0.000 0.00 025 PLANT (GROUP G) EA 0.5500 99,000.00 0.000 0.00 026 PLANT (GROUP H) EA 0.4000 4,144.00 0.000 0.00 (F) 027 PLANT (GROUP M) EA 1.2500 8,200.00 0.000 0.00 028 PLANT (GROUP K1) EA 184.0000 10,672.00 0.000 0.00 029 PLANT (GROUP K2) EA 405.0000 5,265.00 0.000 0.00 030 PLANT (GROUP A) EA 5.1600 93,396.00 0.000 0.00 031 PLANT (GROUP B) EA 14.9000 14,602.00 0.000 0.00 032 PLANT (GROUP U) EA 98.5000 84,710.00 0.000 0.00 033 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.019 380.00 0.156 3,120.00 034 PLANT ESTABLISHMENT WORK LS 59,000.0000 59,000.00 0.000 0.00 035 CONTROL AND NEUTRAL CONDUCTORS LS 78,703.0000 78,703.00 0.714 56,193.94 036 1" ELECTRIC REMOTE CONTROL VALVE EA 208.0000 6,032.00 5.000 1,040.00 5.000 1,040.00 037 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 223.0000 33,450.00 34.000 7,582.00 34.000 7,582.00 038 2" ELECTRIC REMOTE CONTROL VALVE EA 267.0000 801.00 2.000 534.00 2.000 534.00 039 FLOW SENSOR EA 1,174.0000 2,348.00 0.000 0.00 040 COMBINATION AIR RELEASE VALVE EA 664.0000 2,656.00 1.000 664.00 041 6 CHANNEL IRRIGATION CLUSTER CONTROL EA 17,286.0000 17,286.00 0.500 8,643.00 0.500 8,643.00 UNIT 042 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 19,313.0000 19,313.00 0.500 9,656.50 0.500 9,656.50 UNIT 043 24 STATION SATELLITE IRRIGATION EA 10,312.0000 20,624.00 1.000 10,312.00 1.000 10,312.00 CONTROLLER 044 40 STATION SATELLITE IRRIGATION EA 11,127.0000 22,254.00 1.000 11,127.00 1.000 11,127.00 CONTROLLER 045 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,418.0000 6,836.00 1.000 3,418.00 1.000 3,418.00 (SINGLE) 046 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 21,846.0000 21,846.00 1.000 21,846.00 1.000 21,846.00 (DOUBLE) 047 MODIFY EXISTING IRRIGATION CONTROLLER EA 3,280.0000 13,120.00 4.000 13,120.00 4.000 13,120.00 ENCLOSURE CABINET 048 IRRIGATION SLEEVE LF 28.0000 1,512.00 20.000 560.00 20.000 560.00 049 2" RECYCLED WATER CONNECTION ASSEMBLY EA 6,937.0000 27,748.00 2.000 13,874.00 PROGRAM CAS145 PAGE 3 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 11:40 AM ESTIMATE NO. 06 BID OPENING 04/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-5) EA 33.3000 11,988.00 116.000 3,862.80 116.000 3,862.80 051 SPRINKLER (TYPE A-6) EA 57.5800 6,333.80 18.000 1,036.44 18.000 1,036.44 052 SPRINKLER (TYPE A-7) EA 33.6100 9,746.90 87.000 2,924.07 87.000 2,924.07 053 SPRINKLER (TYPE A-8) EA 57.5800 2,072.88 31.000 1,784.98 31.000 1,784.98 054 SPRINKLER (TYPE A-11) EA 37.0400 3,407.68 0.000 0.00 055 SPRINKLER (TYPE B-3) EA 20.8100 9,780.70 140.000 2,913.40 140.000 2,913.40 056 SPRINKLER (TYPE B-4) EA 42.2200 759.96 0.000 0.00 057 SPRINKLER (TYPE C-2 MOD) EA 23.2300 51,338.30 0.000 0.00 058 REPLACE VALVE BOX COVER EA 37.6300 526.82 0.000 0.00 059 2" GATE VALVE EA 153.0000 6,732.00 16.000 2,448.00 16.000 2,448.00 060 3" GATE VALVE EA 778.0000 11,670.00 8.000 6,224.00 8.000 6,224.00 061 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.5600 77,118.60 9,500.000 14,820.00 10,100.000 15,756.00 (F) LINE) 062 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.7900 54,568.15 6,250.000 11,187.50 (F) (SUPPLY LINE) 063 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 1.9000 20,976.00 2,420.000 4,598.00 (F) (SUPPLY LINE) 064 2" PLASTIC PIPE (SCHEDULE 40) LF 2.1100 64,650.40 1,850.000 3,903.50 (F) (SUPPLY LINE) 065 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.6100 3,888.90 100.000 261.00 (F) (SUPPLY LINE) 066 3" PLASTIC PIPE (SCHEDULE 40) LF 5.5200 67,896.00 2,250.000 12,420.00 (F) (SUPPLY LINE) 067 RECYCLED WATER WARNING SIGNS LS 1,783.0000 1,783.00 0.000 0.00 068 TUBULAR STEEL GATE EA 2,542.0000 5,084.00 0.000 0.00 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,850.0000 7,850.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ELECTRIC SERVICE (IRRIGATION) LS 11,200.0000 11,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 11:40 AM ESTIMATE NO. 06 BID OPENING 04/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,976.74 371,635.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 386.11 386.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,362.85 372,021.67 071 MOBILIZATION LS 45,500.0000 45,500.00 0.200 9,100.00 0.950 43,225.00 ORIGINAL CONTRACT AMOUNT 1,945,864.09 TOTAL WORK COMPLETED 150,462.85 415,246.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,462.85 415,246.67 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 06/10/11 1000 06/27/11 09/07/11 07/23/15 147 13 0 0 21% 59% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12