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 07/25/12 EST. NO.10 TIME 02:18 PM R.E. NAME: HURTZIG, JOHN 11-2T0704 --------------------------------------------------------------------------- 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 07/25/12 EST. NO.10 TIME 02:18 PM R.E. NAME: HURTZIG, JOHN 11-2T0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0704 TIME 02:18 PM ESTIMATE NO. 10 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/25/12 LOCATION RERUN PROGRESS ESTIMATE 11-SD-52-14.5/15.5 ----------------------- MIDORI LANDSCAPE INC IN SAN DIEGO COUNTY IN SANTEE ON 3231 S MAIN STREET ROUTE 52 FROM .4 MILE WEST OF SANTA ANA CA 92707 MISSION GORGE ROAD UC TO FORESTER CREEK BRIDGE AND ON ROUTE 125 FROM PROSPECT AVE UC TO MISSION GORGE RD FED. AID NO. STPL-N621(110)2 PLANTING AND EROSION WORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 37,585.0000 37,585.00 0.060 2,255.10 0.609 22,889.27 002 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 0.008 16.80 0.585 1,228.50 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 4,375.0000 26,250.00 1.250 5,468.75 5.500 24,062.50 004 TEMPORARY CHECK DAM LF 6.0000 3,060.00 595.000 3,570.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 3,325.00 17.000 2,975.00 006 STREET SWEEPING LS 18,300.0000 18,300.00 0.063 1,152.90 0.889 16,268.70 007 RAIN EVENT ACTION PLAN EA 1,575.0000 40,950.00 11.000 17,325.00 008 STORM WATER ANNUAL REPORT EA 1,575.0000 6,300.00 0.000 0.00 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 525.0000 5,250.00 1.000 525.00 010 CONSTRUCTION AREA SIGNS LS 7,665.0000 7,665.00 0.005 38.33 0.553 4,238.75 011 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.042 882.00 0.926 19,446.00 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,920.0000 17,840.00 0.500 4,460.00 1.500 13,380.00 013 MAINTAIN EXISTING FIBER ROLLS LS 7,000.0000 7,000.00 0.043 301.00 0.682 4,774.00 014 ROADSIDE CLEARING LS 55,600.0000 55,600.00 0.042 2,335.20 0.676 37,585.60 015 ROCK MULCH SQYD 32.3300 37,826.10 729.000 23,568.57 1,136.610 36,746.60 016 IRON SULFATE LB 1.6800 924.00 48.250 81.06 447.500 751.80 017 MULCH CY 28.0000 36,400.00 108.000 3,024.00 108.000 3,024.00 018 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.7300 2,467.40 569.910 416.03 569.910 416.03 019 COMMERCIAL FERTILIZER (PACKET) EA 0.0900 1,818.00 5,589.000 503.01 11,181.000 1,006.29 020 EROSION CONTROL (COMPOST BLANKET) CY 28.0300 299,921.00 2,511.000 70,383.33 6,828.000 191,388.84 021 FIBER ROLLS LF 2.9600 40,848.00 11,757.000 34,800.72 022 COMPOST (INCORPORATE) SQYD 5.8300 6,354.70 1,088.000 6,343.04 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0704 TIME 02:18 PM ESTIMATE NO. 10 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 315.0000 1,260.00 0.000 0.00 024 EROSION CONTROL (POLYMER STABILIZED ACRE 3,650.0000 105,850.00 0.000 0.00 FIBER MATRIX) (ACRE) 025 PLANT (GROUP F) EA 0.5300 24,433.00 0.000 0.00 026 PLANT (GROUP G) EA 0.5400 124,200.00 27,225.000 14,701.50 27,225.000 14,701.50 027 PLANT (GROUP H) EA 0.4600 25,162.00 54,700.000 25,162.00 54,700.000 25,162.00 (F) 028 PLANT (GROUP K) EA 198.0000 9,306.00 50.000 9,900.00 029 PLANT (GROUP M) EA 1.2600 5,140.80 0.000 0.00 030 PLANT (GROUP A) EA 7.7300 111,312.00 5,117.000 39,554.41 6,597.000 50,994.81 031 PLANT (GROUP B) EA 20.8600 10,638.60 74.000 1,543.64 128.000 2,670.08 032 PLANT (GROUP U) EA 31.7500 25,717.50 50.000 1,587.50 790.000 25,082.50 033 MAINTAIN EXISTING PLANTED AREAS LS 5,800.0000 5,800.00 0.021 121.80 0.213 1,235.40 034 PLANT ESTABLISHMENT WORK LS 75,900.0000 75,900.00 0.000 0.00 035 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,213.0000 5,213.00 0.021 109.47 0.213 1,110.37 036 MODIFY EXISTING IRRIGATION CROSSOVERS LF 91.0000 4,550.00 70.000 6,370.00 037 CONTROL AND NEUTRAL CONDUCTORS LS 62,975.0000 62,975.00 1.000 62,975.00 038 1" ELECTRIC REMOTE CONTROL VALVE EA 258.5000 3,619.00 14.000 3,619.00 039 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 265.0000 39,750.00 147.000 38,955.00 040 FLOW SENSOR EA 1,414.0000 5,656.00 2.000 2,828.00 4.000 5,656.00 041 COMBINATION AIR RELEASE VALVE EA 698.0000 1,396.00 2.000 1,396.00 042 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 14,850.0000 14,850.00 0.900 13,365.00 UNIT 043 40 STATION SATELLITE IRRIGATION EA 8,000.0000 32,000.00 4.000 32,000.00 CONTROLLER 044 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,973.0000 14,865.00 5.000 14,865.00 (SINGLE) 045 1 1/4" GALVANIZED STEEL PIPE LF 16.0000 800.00 50.000 800.00 50.000 800.00 (F) (SUPPLY LINE) 046 MODIFY EXISTING IRRIGATION CONTROLLER EA 1,940.0000 3,880.00 0.000 0.00 ENCLOSURE CABINET 047 DRIPPERLINE LS 8,300.0000 8,300.00 0.750 6,225.00 048 WATER METER EA 10,725.0000 10,725.00 0.690 7,400.25 049 IRRIGATION SLEEVE LF 54.0000 3,888.00 72.000 3,888.00 PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0704 TIME 02:18 PM ESTIMATE NO. 10 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 RECYCLED WATER CONNECTION ASSEMBLY EA 5,383.0000 21,532.00 4.000 21,532.00 051 SPRINKLER (TYPE A-5) EA 32.7900 11,804.40 363.000 11,902.77 052 SPRINKLER (TYPE A-6) EA 39.4300 4,337.30 102.000 4,021.86 053 SPRINKLER (TYPE A-7) EA 34.9200 13,269.60 361.000 12,606.12 054 SPRINKLER (TYPE A-8) EA 47.4800 2,089.12 44.000 2,089.12 055 SPRINKLER (TYPE A-11) EA 48.4300 6,295.90 167.000 8,087.81 056 SPRINKLER (TYPE C-2 MOD) EA 28.1300 27,567.40 972.000 27,342.36 057 REPLACE VALVE BOX COVER EA 40.0000 1,480.00 0.000 0.00 058 2" GATE VALVE EA 206.0000 9,064.00 44.000 9,064.00 059 3" GATE VALVE EA 524.0000 9,956.00 20.000 10,480.00 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.8000 93,360.40 33,343.000 93,360.40 (F) LINE) 061 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.8300 64,419.29 22,763.000 64,419.29 (F) (SUPPLY LINE) 062 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.8500 8,963.25 3,145.000 8,963.25 (F) (SUPPLY LINE) 063 2" PLASTIC PIPE (SCHEDULE 40) LF 2.9300 50,393.07 17,199.000 50,393.07 (F) (SUPPLY LINE) 064 3" PLASTIC PIPE (SCHEDULE 40) LF 5.0600 55,634.70 10,995.000 55,634.70 (F) (SUPPLY LINE) 065 1" QUICK COUPLING VALVE EA 150.0000 150.00 0.000 0.00 066 BALL VALVE EA 159.0000 636.00 4.000 636.00 067 RECYCLED WATER WARNING SIGNS LS 2,435.0000 2,435.00 0.000 0.00 068 TUBULAR STEEL GATE EA 3,045.0000 6,090.00 0.000 0.00 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,250.0000 5,250.00 0.768 4,032.00 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ELECTRIC SERVICE (IRRIGATION) LS 11,550.0000 11,550.00 0.950 10,972.50 PROGRAM CAS145 PAGE 4 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0704 TIME 02:18 PM ESTIMATE NO. 10 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,294.40 1,166,653.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,294.40 1,166,653.80 071 MOBILIZATION LS 87,686.0000 87,686.00 1.000 87,686.00 ORIGINAL CONTRACT AMOUNT 1,909,934.53 TOTAL WORK COMPLETED 201,294.40 1,254,339.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,294.40 1,254,339.80 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 08/04/11 00/00/00 09/21/15 213 27 0 0 65% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROJECT ON SCHEDULE HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12