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 04/24/12 EST. NO.08 TIME 03:59 PM 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 --------------------------------------------------------------------------- *** 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 04/24/12 EST. NO.08 TIME 03:59 PM 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 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 03:59 PM ESTIMATE NO. 08 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 04/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/24/12 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 0.065 148.59 0.571 1,305.31 002 PREPARE STORM WATER POLLUTION LS 2,669.0000 2,669.00 0.571 1,524.00 PREVENTION PLAN 003 MAINTAIN EXISTING FIBER ROLLS LS 6,673.0000 6,673.00 0.065 433.75 0.571 3,810.28 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,018.0000 14,126.00 0.097 195.75 4.340 8,758.12 005 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 3,496.27 008 RAIN EVENT ACTION PLAN EA 170.0000 4,420.00 2.000 340.00 14.000 2,380.00 009 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 2.000 456.00 011 CONSTRUCTION AREA SIGNS LS 8,950.0000 8,950.00 0.006 53.70 0.550 4,922.50 012 TRAFFIC CONTROL SYSTEM LS 16,809.0000 16,809.00 0.092 1,546.43 0.800 13,447.20 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 19,250.0000 38,500.00 0.046 885.50 1.900 36,575.00 014 ROADSIDE CLEARING LS 66,000.0000 66,000.00 0.028 1,848.00 0.740 48,840.00 015 ROCK MULCH SQYD 16.3000 103,342.00 2,023.000 32,974.90 3,637.000 59,283.10 016 IRON SULFATE LB 0.3500 269.50 620.000 217.00 770.000 269.50 017 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 5,265.000 473.85 6,765.000 608.85 020 EROSION CONTROL (COMPOST BLANKET) CY 30.4500 269,787.00 0.000 0.00 021 FIBER ROLLS LF 1.7000 42,840.00 8,175.000 13,897.50 25,049.000 42,583.30 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 168.0000 672.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 03:59 PM ESTIMATE NO. 08 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 04/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 7,360.00 58.000 10,672.00 029 PLANT (GROUP K2) EA 405.0000 5,265.00 9.000 3,645.00 13.000 5,265.00 030 PLANT (GROUP A) EA 5.1600 93,396.00 2,888.000 14,902.08 3,060.000 15,789.60 031 PLANT (GROUP B) EA 14.9000 14,602.00 138.000 2,056.20 250.000 3,725.00 032 PLANT (GROUP U) EA 98.5000 84,710.00 37.000 3,644.50 220.000 21,670.00 033 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.023 460.00 0.200 4,000.00 034 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 0.105 8,263.82 0.819 64,457.76 036 1" ELECTRIC REMOTE CONTROL VALVE EA 208.0000 6,032.00 7.000 1,456.00 24.000 4,992.00 037 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 223.0000 33,450.00 32.000 7,136.00 126.000 28,098.00 038 2" ELECTRIC REMOTE CONTROL VALVE EA 267.0000 801.00 2.000 534.00 039 FLOW SENSOR EA 1,174.0000 2,348.00 1.000 1,174.00 2.000 2,348.00 040 COMBINATION AIR RELEASE VALVE EA 664.0000 2,656.00 4.000 2,656.00 041 6 CHANNEL IRRIGATION CLUSTER CONTROL EA 17,286.0000 17,286.00 1.000 17,286.00 UNIT 042 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 19,313.0000 19,313.00 1.000 19,313.00 UNIT 043 24 STATION SATELLITE IRRIGATION EA 10,312.0000 20,624.00 2.000 20,624.00 CONTROLLER 044 40 STATION SATELLITE IRRIGATION EA 11,127.0000 22,254.00 2.000 22,254.00 CONTROLLER 045 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,418.0000 6,836.00 2.000 6,836.00 (SINGLE) 046 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 21,846.0000 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 ENCLOSURE CABINET 048 IRRIGATION SLEEVE LF 28.0000 1,512.00 34.000 952.00 54.000 1,512.00 049 2" RECYCLED WATER CONNECTION ASSEMBLY EA 6,937.0000 27,748.00 2.000 13,874.00 4.000 27,748.00 PROGRAM CAS145 PAGE 3 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 03:59 PM ESTIMATE NO. 08 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 04/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,988.00 181.000 6,027.30 345.000 11,488.50 051 SPRINKLER (TYPE A-6) EA 57.5800 6,333.80 92.000 5,297.36 110.000 6,333.80 052 SPRINKLER (TYPE A-7) EA 33.6100 9,746.90 96.000 3,226.56 183.000 6,150.63 053 SPRINKLER (TYPE A-8) EA 57.5800 2,072.88 5.000 287.90 36.000 2,072.88 054 SPRINKLER (TYPE A-11) EA 37.0400 3,407.68 76.000 2,815.04 76.000 2,815.04 055 SPRINKLER (TYPE B-3) EA 20.8100 9,780.70 220.000 4,578.20 360.000 7,491.60 056 SPRINKLER (TYPE B-4) EA 42.2200 759.96 16.000 675.52 16.000 675.52 057 SPRINKLER (TYPE C-2 MOD) EA 23.2300 51,338.30 1,225.000 28,456.75 1,525.000 35,425.75 058 REPLACE VALVE BOX COVER EA 37.6300 526.82 0.000 0.00 059 2" GATE VALVE EA 153.0000 6,732.00 30.000 4,590.00 46.000 7,038.00 060 3" GATE VALVE EA 778.0000 11,670.00 7.000 5,446.00 15.000 11,670.00 061 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.5600 77,118.60 10,130.000 15,802.80 40,330.000 62,914.80 (F) LINE) 062 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.7900 54,568.15 12,090.000 21,641.10 21,340.000 38,198.60 (F) (SUPPLY LINE) 063 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 1.9000 20,976.00 3,250.000 6,175.00 10,170.000 19,323.00 (F) (SUPPLY LINE) 064 2" PLASTIC PIPE (SCHEDULE 40) LF 2.1100 64,650.40 11,920.000 25,151.20 22,090.000 46,609.90 (F) (SUPPLY LINE) 065 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.6100 3,888.90 900.000 2,349.00 1,300.000 3,393.00 (F) (SUPPLY LINE) 066 3" PLASTIC PIPE (SCHEDULE 40) LF 5.5200 67,896.00 10,060.000 55,531.20 12,310.000 67,951.20 (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 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 03:59 PM ESTIMATE NO. 08 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 04/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 305,989.50 881,358.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 386.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 305,989.50 881,744.12 071 MOBILIZATION LS 45,500.0000 45,500.00 0.950 43,225.00 ORIGINAL CONTRACT AMOUNT 1,945,864.09 TOTAL WORK COMPLETED 305,989.50 924,969.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,989.50 924,969.12 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 08/07/15 180 24 0 0 47% 72% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/12