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 06/19/14 EST. NO.32 TIME 01:46 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 06/19/14 EST. NO.32 TIME 01:46 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 DEL SEPTEMBER 12 CPR -1,000.00 14 RECD JULY 12 DEL 1,000.00 14 RECD SEPT 12 DEL 1,000.00 15 DEL JUNE 13 CPR -1,000.00 21 RECD JUNE 13 DEL 1,000.00 22 DEL SEPT 13 CPR -1,000.00 24 RECD SEPT 13 DEL 1,000.00 25 DEL FEB 14CPR -1,000.00 29 RECD FEB 14 DEL 1,000.00 30 DEL APR 14 CPR -1,000.00 31 RECD APR 14 DEL 1,000.00 32 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 01:46 PM ESTIMATE NO. 32 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 06/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/19/14 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,286.0000 2,286.00 1.000 2,286 002 PREPARE STORM WATER POLLUTION LS 2,669.0000 2,669.00 0.009 24.02 0.770 2,055 PREVENTION PLAN 003 MAINTAIN EXISTING FIBER ROLLS LS 6,673.0000 6,673.00 1.000 6,673 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,018.0000 14,126.00 7.000 14,126 005 TEMPORARY CHECK DAM LF 4.2500 6,715.00 2,060.000 8,755 006 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 10,120.00 52.000 11,440 007 STREET SWEEPING LS 5,603.0000 5,603.00 1.000 5,603 008 RAIN EVENT ACTION PLAN EA 170.0000 4,420.00 16.000 2,720 009 STORM WATER ANNUAL REPORT EA 562.0000 1,124.00 1.000 562 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 228.0000 2,280.00 2.000 456 011 CONSTRUCTION AREA SIGNS LS 8,950.0000 8,950.00 0.006 53.70 0.679 6,077 012 TRAFFIC CONTROL SYSTEM LS 16,809.0000 16,809.00 1.000 16,809 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 19,250.0000 38,500.00 2.000 38,500 014 ROADSIDE CLEARING LS 66,000.0000 66,000.00 1.000 66,000 015 ROCK MULCH SQYD 16.3000 103,342.00 6,340.000 103,342 016 IRON SULFATE LB 0.3500 269.50 770.000 269 017 MULCH CY 28.7500 55,487.50 1,930.000 55,487 018 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.5000 1,125.00 2,009.000 1,004 019 COMMERCIAL FERTILIZER (PACKET) EA 0.0900 2,736.00 27,114.000 2,440 020 EROSION CONTROL (COMPOST BLANKET) CY 30.4500 269,787.00 8,520.000 259,434 021 FIBER ROLLS LF 1.7000 42,840.00 34,650.000 58,905 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 168.0000 672.00 4.000 672 PROGRAM CAS145 PAGE 2 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 01:46 PM ESTIMATE NO. 32 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 06/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (POLYMER STABILIZED ACRE 3,906.0000 117,180.00 30.000 117,180 FIBER MATRIX) (ACRE) 024 PLANT (GROUP F) EA 0.4000 17,760.00 44,400.000 17,760 025 PLANT (GROUP G) EA 0.5500 99,000.00 180,000.000 99,000 026 PLANT (GROUP H) EA 0.4000 4,144.00 10,360.000 4,144 (F) 027 PLANT (GROUP M) EA 1.2500 8,200.00 6,560.000 8,200 028 PLANT (GROUP K1) EA 184.0000 10,672.00 58.000 10,672 029 PLANT (GROUP K2) EA 405.0000 5,265.00 13.000 5,265 030 PLANT (GROUP A) EA 5.1600 93,396.00 18,100.000 93,396 031 PLANT (GROUP B) EA 14.9000 14,602.00 953.000 14,199 032 PLANT (GROUP U) EA 98.5000 84,710.00 860.000 84,710 033 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.022 440.00 0.716 14,320 034 PLANT ESTABLISHMENT WORK LS 59,000.0000 59,000.00 0.029 1,711.00 0.621 36,639 035 CONTROL AND NEUTRAL CONDUCTORS LS 78,703.0000 78,703.00 1.000 78,703 036 1" ELECTRIC REMOTE CONTROL VALVE EA 208.0000 6,032.00 29.000 6,032 037 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 223.0000 33,450.00 151.000 33,673 038 2" ELECTRIC REMOTE CONTROL VALVE EA 267.0000 801.00 3.000 801 039 FLOW SENSOR EA 1,174.0000 2,348.00 2.000 2,348 040 COMBINATION AIR RELEASE VALVE EA 664.0000 2,656.00 4.000 2,656 041 6 CHANNEL IRRIGATION CLUSTER CONTROL EA 17,286.0000 17,286.00 1.000 17,286 UNIT 042 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 19,313.0000 19,313.00 1.000 19,313 UNIT 043 24 STATION SATELLITE IRRIGATION EA 10,312.0000 20,624.00 2.000 20,624 CONTROLLER 044 40 STATION SATELLITE IRRIGATION EA 11,127.0000 22,254.00 2.000 22,254 CONTROLLER 045 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,418.0000 6,836.00 2.000 6,836 (SINGLE) 046 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 21,846.0000 21,846.00 1.000 21,846 (DOUBLE) 047 MODIFY EXISTING IRRIGATION CONTROLLER EA 3,280.0000 13,120.00 4.000 13,120 ENCLOSURE CABINET 048 IRRIGATION SLEEVE LF 28.0000 1,512.00 54.000 1,512 049 2" RECYCLED WATER CONNECTION ASSEMBLY EA 6,937.0000 27,748.00 4.000 27,748 PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 01:46 PM ESTIMATE NO. 32 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 06/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-5) EA 33.3000 11,988.00 360.000 11,988 051 SPRINKLER (TYPE A-6) EA 57.5800 6,333.80 110.000 6,333 052 SPRINKLER (TYPE A-7) EA 33.6100 9,746.90 290.000 9,746 053 SPRINKLER (TYPE A-8) EA 57.5800 2,072.88 36.000 2,072 054 SPRINKLER (TYPE A-11) EA 37.0400 3,407.68 92.000 3,407 055 SPRINKLER (TYPE B-3) EA 20.8100 9,780.70 470.000 9,780 056 SPRINKLER (TYPE B-4) EA 42.2200 759.96 18.000 759 057 SPRINKLER (TYPE C-2 MOD) EA 23.2300 51,338.30 2,210.000 51,338 058 REPLACE VALVE BOX COVER EA 37.6300 526.82 14.000 526 059 2" GATE VALVE EA 153.0000 6,732.00 46.000 7,038 060 3" GATE VALVE EA 778.0000 11,670.00 15.000 11,670 061 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.5600 77,118.60 49,435.000 77,118 (F) LINE) 062 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 1.7900 54,568.15 30,485.000 54,568 (F) (SUPPLY LINE) 063 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 1.9000 20,976.00 11,040.000 20,976 (F) (SUPPLY LINE) 064 2" PLASTIC PIPE (SCHEDULE 40) LF 2.1100 64,650.40 30,640.000 64,650 (F) (SUPPLY LINE) 065 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.6100 3,888.90 1,490.000 3,888 (F) (SUPPLY LINE) 066 3" PLASTIC PIPE (SCHEDULE 40) LF 5.5200 67,896.00 12,300.000 67,896 (F) (SUPPLY LINE) 067 RECYCLED WATER WARNING SIGNS LS 1,783.0000 1,783.00 1.000 1,783 068 TUBULAR STEEL GATE EA 2,542.0000 5,084.00 0.000 0 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,850.0000 7,850.00 1.000 7,850 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ELECTRIC SERVICE (IRRIGATION) LS 11,200.0000 11,200.00 1.000 11,200 PROGRAM CAS145 PAGE 4 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0114 TIME 01:46 PM ESTIMATE NO. 32 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 06/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,228.72 1,868,448.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 90,766.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,228.72 1,959,215.25 071 MOBILIZATION LS 45,500.0000 45,500.00 1.000 45,500 ORIGINAL CONTRACT AMOUNT 1,945,864.09 TOTAL WORK COMPLETED 2,228.72 2,004,715.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 3,228.72 2,004,715.25 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 06/10/11 1000 06/27/11 09/07/11 08/11/15 716 26 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14