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 09/18/13 EST. NO.24 TIME 04:16 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 09/18/13 EST. NO.24 TIME 04:16 PM R.E. NAME: HURTZIG, JOHN 11-2T0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S ANNUAL CEM-4401 -10,000.00 16 RECD CEM-4401 10,000.00 18 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DEL JULY 12 1391 -10,000.00 11 RECD JULY 12 1391 10,000.00 12 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL OCT 12 CPR -5,000.00 14 RECD OCT 12 DEL 5,000.00 15 DEL JAN 13 CPR -4,000.00 17 RECD JAN 13 DEL 4,000.00 18 DEL APR 13 CPR -4,000.00 20 RECD APR 13 DEL 4,000.00 21 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0704 TIME 04:16 PM ESTIMATE NO. 24 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 09/20/13 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/18/13 LOCATION 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 37,585.0000 37,585.00 1.000 37,585 002 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 0.009 18.90 0.702 1,474 PREVENTION PLAN 003 TEMPORARY CONSTRUCTION ENTRANCE EA 4,375.0000 26,250.00 6.000 26,250 004 TEMPORARY CHECK DAM LF 6.0000 3,060.00 595.000 3,570 005 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 3,325.00 19.000 3,325 006 STREET SWEEPING LS 18,300.0000 18,300.00 1.000 18,300 007 RAIN EVENT ACTION PLAN EA 1,575.0000 40,950.00 16.000 25,200 008 STORM WATER ANNUAL REPORT EA 1,575.0000 6,300.00 2.000 3,150 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 525.0000 5,250.00 1.000 525 010 CONSTRUCTION AREA SIGNS LS 7,665.0000 7,665.00 0.005 38.33 0.626 4,798 011 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 1.000 21,000 012 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,920.0000 17,840.00 2.000 17,840 013 MAINTAIN EXISTING FIBER ROLLS LS 7,000.0000 7,000.00 1.000 7,000 014 ROADSIDE CLEARING LS 55,600.0000 55,600.00 1.000 55,600 015 ROCK MULCH SQYD 32.3300 37,826.10 1,136.610 36,746 016 IRON SULFATE LB 1.6800 924.00 557.000 935 017 MULCH CY 28.0000 36,400.00 1,292.000 36,176 018 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.7300 2,467.40 2,344.940 1,711 019 COMMERCIAL FERTILIZER (PACKET) EA 0.0900 1,818.00 19,027.000 1,712 020 EROSION CONTROL (COMPOST BLANKET) CY 28.0300 299,921.00 10,676.000 299,248 021 FIBER ROLLS LF 2.9600 40,848.00 11,757.000 34,800 022 COMPOST (INCORPORATE) SQYD 5.8300 6,354.70 1,088.000 6,343 PROGRAM CAS145 PAGE 2 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0704 TIME 04:16 PM ESTIMATE NO. 24 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 09/20/13 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 315.0000 1,260.00 2.000 630 024 EROSION CONTROL (POLYMER STABILIZED ACRE 3,650.0000 105,850.00 29.970 109,390 FIBER MATRIX) (ACRE) 025 PLANT (GROUP F) EA 0.5300 24,433.00 53,760.000 28,492 026 PLANT (GROUP G) EA 0.5400 124,200.00 228,625.000 123,457 027 PLANT (GROUP H) EA 0.4600 25,162.00 54,700.000 25,162 (F) 028 PLANT (GROUP K) EA 198.0000 9,306.00 50.000 9,900 029 PLANT (GROUP M) EA 1.2600 5,140.80 4,080.000 5,140 030 PLANT (GROUP A) EA 7.7300 111,312.00 13,342.000 103,133 031 PLANT (GROUP B) EA 20.8600 10,638.60 495.000 10,325 032 PLANT (GROUP U) EA 31.7500 25,717.50 828.000 26,289 033 MAINTAIN EXISTING PLANTED AREAS LS 5,800.0000 5,800.00 0.022 127.60 0.505 2,929 034 PLANT ESTABLISHMENT WORK LS 75,900.0000 75,900.00 0.029 2,201.10 0.340 25,806 035 MAINTAIN EXISTING IRRIGATION FACILITIES LS 5,213.0000 5,213.00 0.022 114.69 0.505 2,632 036 MODIFY EXISTING IRRIGATION CROSSOVERS LF 91.0000 4,550.00 70.000 6,370 037 CONTROL AND NEUTRAL CONDUCTORS LS 62,975.0000 62,975.00 1.000 62,975 038 1" ELECTRIC REMOTE CONTROL VALVE EA 258.5000 3,619.00 14.000 3,619 039 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 265.0000 39,750.00 147.000 38,955 040 FLOW SENSOR EA 1,414.0000 5,656.00 4.000 5,656 041 COMBINATION AIR RELEASE VALVE EA 698.0000 1,396.00 2.000 1,396 042 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 14,850.0000 14,850.00 1.000 14,850 UNIT 043 40 STATION SATELLITE IRRIGATION EA 8,000.0000 32,000.00 4.000 32,000 CONTROLLER 044 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,973.0000 14,865.00 5.000 14,865 (SINGLE) 045 1 1/4" GALVANIZED STEEL PIPE LF 16.0000 800.00 50.000 800 (F) (SUPPLY LINE) 046 MODIFY EXISTING IRRIGATION CONTROLLER EA 1,940.0000 3,880.00 2.000 3,880 ENCLOSURE CABINET 047 DRIPPERLINE LS 8,300.0000 8,300.00 1.000 8,300 048 WATER METER EA 10,725.0000 10,725.00 0.690 7,400 049 IRRIGATION SLEEVE LF 54.0000 3,888.00 72.000 3,888 PROGRAM CAS145 PAGE 3 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0704 TIME 04:16 PM ESTIMATE NO. 24 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 09/20/13 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RECYCLED WATER CONNECTION ASSEMBLY EA 5,383.0000 21,532.00 4.000 21,532 051 SPRINKLER (TYPE A-5) EA 32.7900 11,804.40 363.000 11,902 052 SPRINKLER (TYPE A-6) EA 39.4300 4,337.30 102.000 4,021 053 SPRINKLER (TYPE A-7) EA 34.9200 13,269.60 361.000 12,606 054 SPRINKLER (TYPE A-8) EA 47.4800 2,089.12 44.000 2,089 055 SPRINKLER (TYPE A-11) EA 48.4300 6,295.90 167.000 8,087 056 SPRINKLER (TYPE C-2 MOD) EA 28.1300 27,567.40 972.000 27,342 057 REPLACE VALVE BOX COVER EA 40.0000 1,480.00 37.000 1,480 058 2" GATE VALVE EA 206.0000 9,064.00 44.000 9,064 059 3" GATE VALVE EA 524.0000 9,956.00 20.000 10,480 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.8000 93,360.40 33,343.000 93,360 (F) LINE) 061 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.8300 64,419.29 22,763.000 64,419 (F) (SUPPLY LINE) 062 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.8500 8,963.25 3,145.000 8,963 (F) (SUPPLY LINE) 063 2" PLASTIC PIPE (SCHEDULE 40) LF 2.9300 50,393.07 17,199.000 50,393 (F) (SUPPLY LINE) 064 3" PLASTIC PIPE (SCHEDULE 40) LF 5.0600 55,634.70 10,995.000 55,634 (F) (SUPPLY LINE) 065 1" QUICK COUPLING VALVE EA 150.0000 150.00 0.000 0 066 BALL VALVE EA 159.0000 636.00 5.000 795 067 RECYCLED WATER WARNING SIGNS LS 2,435.0000 2,435.00 1.000 2,435 068 TUBULAR STEEL GATE EA 3,045.0000 6,090.00 2.000 6,090 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,250.0000 5,250.00 1.000 5,250 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ELECTRIC SERVICE (IRRIGATION) LS 11,550.0000 11,550.00 1.000 11,550 PROGRAM CAS145 PAGE 4 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T0704 TIME 04:16 PM ESTIMATE NO. 24 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 09/20/13 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,500.62 1,729,032.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,645.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,500.62 1,752,678.58 071 MOBILIZATION LS 87,686.0000 87,686.00 1.000 87,686 ORIGINAL CONTRACT AMOUNT 1,909,934.53 TOTAL WORK COMPLETED 2,500.62 1,840,364.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,500.62 1,840,364.58 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 09/21/15 504 27 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/13