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 08/22/12 EST. NO.12 TIME 03:26 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 --------------------------------------------------------------------------- 002 0003 903.12 E.W. @ F.A.(+) 120711 N 593810 0005 1,366.70 010312 N 598320 0006 1,314.37 010412 N 598720 0007 2,274.38 010512 N 598730 0008 915.89 010612 N 598740 0009 1,543.78 011612 N 593790 0011 1,966.97 011912 N 593780 0012 1,958.03 040212 N 593890 0014 1,764.89 040312 N 593909 14,008.13 TOTAL THIS ESTIMATE 386.11 TOTAL PREVIOUS ESTIMATE 14,394.24 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 08/22/12 EST. NO.12 TIME 03:26 PM R.E. NAME: HURTZIG, JOHN 11-2T0114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAY 12 CPR -1,000.00 10 DEL JUNE 12 CPR -5,000.00 11 DEL JUL 12 CPR -1,000.00 12 RECD JUN 12 DEL 5,000.00 12 RECD MAY 12 DEL 1,000.00 12 5,000.00 -1,000.00 TOTAL DEDUCTIONS 5,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 03:26 PM ESTIMATE NO. 12 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 08/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/12 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 0.060 137.16 0.749 1,712.21 002 PREPARE STORM WATER POLLUTION LS 2,669.0000 2,669.00 0.009 24.02 0.605 1,614.75 PREVENTION PLAN 003 MAINTAIN EXISTING FIBER ROLLS LS 6,673.0000 6,673.00 0.060 400.38 0.749 4,998.08 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,018.0000 14,126.00 2.488 5,020.78 7.000 14,126.00 005 TEMPORARY CHECK DAM LF 4.2500 6,715.00 700.000 2,975.00 1,580.000 6,715.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 10,120.00 23.000 5,060.00 46.000 10,120.00 007 STREET SWEEPING LS 5,603.0000 5,603.00 0.036 201.71 1.000 5,603.00 008 RAIN EVENT ACTION PLAN EA 170.0000 4,420.00 14.000 2,380.00 009 STORM WATER ANNUAL REPORT EA 562.0000 1,124.00 1.000 562.00 010 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 0.005 44.75 0.565 5,056.75 012 TRAFFIC CONTROL SYSTEM LS 16,809.0000 16,809.00 0.036 605.12 1.000 16,809.00 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 19,250.0000 38,500.00 0.018 346.50 2.000 38,500.00 014 ROADSIDE CLEARING LS 66,000.0000 66,000.00 0.011 726.00 1.000 66,000.00 015 ROCK MULCH SQYD 16.3000 103,342.00 6,340.000 103,342.00 016 IRON SULFATE LB 0.3500 269.50 770.000 269.50 017 MULCH CY 28.7500 55,487.50 626.000 17,997.50 1,930.000 55,487.50 018 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 1,125.00 2,009.000 1,004.50 2,009.000 1,004.50 019 COMMERCIAL FERTILIZER (PACKET) EA 0.0900 2,736.00 27,036.000 2,433.24 020 EROSION CONTROL (COMPOST BLANKET) CY 30.4500 269,787.00 8,360.000 254,562.00 021 FIBER ROLLS LF 1.7000 42,840.00 30,499.000 51,848.30 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 168.0000 672.00 2.000 336.00 4.000 672.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 03:26 PM ESTIMATE NO. 12 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 08/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 117,180.00 FIBER MATRIX) (ACRE) 024 PLANT (GROUP F) EA 0.4000 17,760.00 9,400.000 3,760.00 44,400.000 17,760.00 025 PLANT (GROUP G) EA 0.5500 99,000.00 29,720.000 16,346.00 180,000.000 99,000.00 026 PLANT (GROUP H) EA 0.4000 4,144.00 10,360.000 4,144.00 (F) 027 PLANT (GROUP M) EA 1.2500 8,200.00 1,725.000 2,156.25 6,560.000 8,200.00 028 PLANT (GROUP K1) EA 184.0000 10,672.00 58.000 10,672.00 029 PLANT (GROUP K2) EA 405.0000 5,265.00 13.000 5,265.00 030 PLANT (GROUP A) EA 5.1600 93,396.00 18,100.000 93,396.00 031 PLANT (GROUP B) EA 14.9000 14,602.00 927.000 13,812.30 032 PLANT (GROUP U) EA 98.5000 84,710.00 860.000 84,710.00 033 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.042 840.00 0.262 5,240.00 034 PLANT ESTABLISHMENT WORK LS 59,000.0000 59,000.00 0.016 944.00 0.016 944.00 035 CONTROL AND NEUTRAL CONDUCTORS LS 78,703.0000 78,703.00 1.000 78,703.00 036 1" ELECTRIC REMOTE CONTROL VALVE EA 208.0000 6,032.00 29.000 6,032.00 037 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 223.0000 33,450.00 151.000 33,673.00 038 2" ELECTRIC REMOTE CONTROL VALVE EA 267.0000 801.00 3.000 801.00 039 FLOW SENSOR EA 1,174.0000 2,348.00 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 54.000 1,512.00 049 2" RECYCLED WATER CONNECTION ASSEMBLY EA 6,937.0000 27,748.00 4.000 27,748.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 03:26 PM ESTIMATE NO. 12 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 08/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,988.00 360.000 11,988.00 051 SPRINKLER (TYPE A-6) EA 57.5800 6,333.80 110.000 6,333.80 052 SPRINKLER (TYPE A-7) EA 33.6100 9,746.90 290.000 9,746.90 053 SPRINKLER (TYPE A-8) EA 57.5800 2,072.88 36.000 2,072.88 054 SPRINKLER (TYPE A-11) EA 37.0400 3,407.68 92.000 3,407.68 055 SPRINKLER (TYPE B-3) EA 20.8100 9,780.70 470.000 9,780.70 056 SPRINKLER (TYPE B-4) EA 42.2200 759.96 18.000 759.96 057 SPRINKLER (TYPE C-2 MOD) EA 23.2300 51,338.30 2,210.000 51,338.30 058 REPLACE VALVE BOX COVER EA 37.6300 526.82 0.000 0.00 059 2" GATE VALVE EA 153.0000 6,732.00 46.000 7,038.00 060 3" GATE VALVE EA 778.0000 11,670.00 15.000 11,670.00 061 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.5600 77,118.60 49,435.000 77,118.60 (F) LINE) 062 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.7900 54,568.15 30,485.000 54,568.15 (F) (SUPPLY LINE) 063 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 1.9000 20,976.00 11,040.000 20,976.00 (F) (SUPPLY LINE) 064 2" PLASTIC PIPE (SCHEDULE 40) LF 2.1100 64,650.40 30,640.000 64,650.40 (F) (SUPPLY LINE) 065 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.6100 3,888.90 1,490.000 3,888.90 (F) (SUPPLY LINE) 066 3" PLASTIC PIPE (SCHEDULE 40) LF 5.5200 67,896.00 12,300.000 67,896.00 (F) (SUPPLY LINE) 067 RECYCLED WATER WARNING SIGNS LS 1,783.0000 1,783.00 1.000 1,783.00 1.000 1,783.00 068 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 1.000 11,200.00 PROGRAM CAS145 PAGE 4 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 03:26 PM ESTIMATE NO. 12 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 08/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,708.67 1,795,564.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,008.13 14,394.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,716.80 1,809,958.64 071 MOBILIZATION LS 45,500.0000 45,500.00 1.000 45,500.00 ORIGINAL CONTRACT AMOUNT 1,945,864.09 TOTAL WORK COMPLETED 74,716.80 1,855,458.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -1,000.00 TOTAL 79,716.80 1,854,458.64 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 08/11/15 262 26 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12