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 11/20/14 EST. NO. 001 TIME 11:59 AM R.E. NAME: HURTZIG, JOHN 11-2T1784 --------------------------------------------------------------------------- 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 11/20/14 EST. NO. 001 TIME 11:59 AM R.E. NAME: HURTZIG, JOHN 11-2T1784 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 11:59 AM ESTIMATE NO. 001 BID OPENING 07/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/20/14 LOCATION PROGRESS ESTIMATE 11-SD-5-35.8/38.5 ----------------- WESTERN RIM CONSTRUCTORS, IN SAN DIEGO COUNTY IN SAN DIEGO, INC. SOLANA BEACH, AND ENCINITAS FROM 912 S ANDREASEN DRIVE, STE 10 0.1 M NORTH OF SAN DIEGUITO RIVER ESCONDIDO CA 92029 BRIDGE TO SAN ELIJO LAGOON BRIDGE HWY PLANTING AND MITIGATION FED. AID NO. N O N E I-5 LOMAS HWY PLANTING STAGE 2 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,276.7400 3,276.74 0.750 2,457.56 0.750 2,457 002 CONSTRUCTION AREA SIGNS LS 11,076.6800 11,076.68 0.258 2,857.78 0.258 2,857 003 TRAFFIC CONTROL SYSTEM LS 47,475.6600 47,475.66 0.130 6,171.84 0.130 6,171 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,767.0600 11,534.12 0.000 0 005 JOB SITE MANAGEMENT LS 10,485.5600 10,485.56 0.065 681.56 0.065 681 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,310.6900 1,310.69 0.750 983.02 0.750 983 007 TEMPORARY CHECK DAM LF 6.5500 917.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 458.7400 7,798.58 0.000 0 009 TEMPORARY FIBER ROLL LF 4.5900 5,645.70 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 4,587.4300 4,587.43 0.000 0 011 STREET SWEEPING LS 1,048.5600 1,048.56 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 786.4200 786.42 0.000 0 013 REMOVE IRRIGATION FACILITY LS 9,830.2100 9,830.21 0.000 0 014 DITCH EXCAVATION CY 29.8400 1,432.32 0.000 0 015 SLOPE REPAIR SQFT 4.8600 14,725.80 0.000 0 016 ROADSIDE CLEARING LS 35,650.8900 35,650.89 0.000 0 017 ROCK BLANKET SQFT 16.0500 71,904.00 0.000 0 018 WEED GERMINATION SQYD 0.2400 420.00 0.000 0 019 IRON SULFATE (LB) LB 3.9300 4,008.60 0.000 0 020 SOIL AMENDMENT CY 65.5300 3,145.44 0.000 0 021 PACKET FERTILIZER EA 0.3300 1,656.60 0.000 0 022 PLANT (GROUP A) EA 15.7300 56,628.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 11:59 AM ESTIMATE NO. 001 BID OPENING 07/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 28.8400 13,843.20 0.000 0 024 SOD SQYD 10.4900 11,119.40 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 9,830.2100 9,830.21 0.008 78.64 0.008 78 026 PLANT ESTABLISHMENT WORK LS 58,981.2600 58,981.26 0.000 0 027 WOOD MULCH CY 62.9100 12,582.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 22,281.8100 22,281.81 0.750 16,711.36 0.750 16,711 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 19,660.4200 19,660.42 0.008 157.28 0.008 157 030 CONTROL AND NEUTRAL CONDUCTORS LS 13,106.9500 13,106.95 0.000 0 031 1" REMOTE CONTROL VALVE EA 419.4200 1,677.68 0.000 0 032 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,048.5600 1,048.56 0.000 0 033 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 45.8700 366.96 0.000 0 034 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0500 1,211.10 0.000 0 035 POP-UP SPRINKLER ASSEMBLY EA 26.2100 943.56 0.000 0 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0100 5,053.79 0.000 0 (F) LINE) 037 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2800 508.40 0.000 0 (F) (SUPPLY LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.6700 631.24 0.000 0 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (SCHEDULE 40) LF 4.1900 41.90 0.000 0 (F) (SUPPLY LINE) 040 3" PLASTIC PIPE (CLASS 315) LF 7.8600 1,179.00 0.000 0 (F) (SUPPLY LINE) 041 8" CORRUGATED HIGH DENSITY LF 91.7500 3,211.25 0.000 0 POLYETHYLENE PIPE CONDUIT 042 10" CORRUGATED HIGH DENSITY LF 117.9600 2,595.12 0.000 0 POLYETHYLENE PIPE CONDUIT 043 6" PLASTIC PIPE (SCHEDULE 40) (CONDUIT) LF 52.4300 4,823.56 0.000 0 044 FIBER ROLLS LF 3.9300 2,122.20 0.000 0 045 STRAW SQFT 1.0800 3,272.40 0.000 0 046 COMPOST SQFT 0.2000 2,520.00 0.000 0 047 INCORPORATE MATERIALS SQFT 0.2600 3,276.00 0.000 0 048 CHAIN LINK FENCE (TYPE CL-6) LF 65.5300 19,659.00 0.000 0 049 4' CHAIN LINK GATE (TYPE CL-6) EA 1,310.6900 1,310.69 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 11:59 AM ESTIMATE NO. 001 BID OPENING 07/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12' CHAIN LINK GATE (TYPE CL-6) EA 3,276.7400 3,276.74 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,310.6900 1,310.69 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 11:59 AM ESTIMATE NO. 001 BID OPENING 07/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,099.04 30,099.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,099.04 30,099.04 052 MOBILIZATION LS 55,752.6700 55,752.67 0.500 27,876.34 0.500 27,876 ORIGINAL CONTRACT AMOUNT 582,542.76 TOTAL WORK COMPLETED 57,975.38 57,975.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,975.38 57,975.38 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 09/08/14 850 11/04/14 09/23/14 04/09/18 13 28 0 0 11% 13% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14