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 02/23/15 EST. NO. 004 TIME 02:10 PM 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 --------------------------------------------------------------------------- 002 0001 1,229.39 E.W. @ F.A.(+) 010515 N 1515 0 0002 411.84 122414 N 5452 0 0003 509.52 011515 N 115150 0005 260.29 011915 N 5456 0 2,411.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,411.04 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 02/23/15 EST. NO. 004 TIME 02:10 PM 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 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 02:10 PM ESTIMATE NO. 004 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 02/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/23/15 LOCATION PROGRESS ESTIMATE 11-SD-5-35.8/38.5 ----------------- WESTERN RIM CONSTRUCTORS INC IN SAN DIEGO COUNTY IN SAN DIEGO, 912 S ANDREASEN DRIVE STE 108 SOLANA BEACH, AND ENCINITAS FROM ESCONDIDO CA 92029 0.1 M NORTH OF SAN DIEGUITO RIVER 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 2,457 002 CONSTRUCTION AREA SIGNS LS 11,076.6800 11,076.68 0.008 88.61 0.287 3,179 003 TRAFFIC CONTROL SYSTEM LS 47,475.6600 47,475.66 0.130 6,171.84 0.630 29,909 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,767.0600 11,534.12 1.130 6,516.78 1.130 6,516 005 JOB SITE MANAGEMENT LS 10,485.5600 10,485.56 0.065 681.56 0.315 3,302 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,310.6900 1,310.69 0.750 983 007 TEMPORARY CHECK DAM LF 6.5500 917.00 45.000 294 008 TEMPORARY DRAINAGE INLET PROTECTION EA 458.7400 7,798.58 17.000 7,798 009 TEMPORARY FIBER ROLL LF 4.5900 5,645.70 831.000 3,814 010 TEMPORARY CONSTRUCTION ENTRANCE EA 4,587.4300 4,587.43 1.000 4,587 011 STREET SWEEPING LS 1,048.5600 1,048.56 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 786.4200 786.42 0.630 495.44 0.630 495 013 REMOVE IRRIGATION FACILITY LS 9,830.2100 9,830.21 1.000 9,830 014 DITCH EXCAVATION CY 29.8400 1,432.32 59.500 1,775 015 SLOPE REPAIR SQFT 4.8600 14,725.80 3,463.000 16,830 016 ROADSIDE CLEARING LS 35,650.8900 35,650.89 0.033 1,176.48 0.658 23,458 017 ROCK BLANKET SQFT 16.0500 71,904.00 1,385.500 22,237.28 2,504.000 40,189 018 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 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 02:10 PM ESTIMATE NO. 004 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 02/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.015 147.45 0.074 727 026 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 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 19,660.4200 19,660.42 0.015 294.91 0.074 1,454 030 CONTROL AND NEUTRAL CONDUCTORS LS 13,106.9500 13,106.95 0.500 6,553.48 1.000 13,106 031 1" REMOTE CONTROL VALVE EA 419.4200 1,677.68 3.000 1,258.26 5.000 2,097 032 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 15.000 825.75 15.000 825 035 POP-UP SPRINKLER ASSEMBLY EA 26.2100 943.56 15.000 393.15 15.000 393 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0100 5,053.79 1,512.000 4,551.12 1,679.000 5,053 (F) LINE) 037 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2800 508.40 155.000 508 (F) (SUPPLY LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.6700 631.24 172.000 631 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (SCHEDULE 40) LF 4.1900 41.90 10.000 41 (F) (SUPPLY LINE) 040 3" PLASTIC PIPE (CLASS 315) LF 7.8600 1,179.00 150.000 1,179 (F) (SUPPLY LINE) 041 8" CORRUGATED HIGH DENSITY LF 91.7500 3,211.25 74.000 6,789 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 92.000 4,823 044 FIBER ROLLS LF 3.9300 2,122.20 425.000 1,670 045 STRAW SQFT 1.0800 3,272.40 0.000 0 046 COMPOST SQFT 0.2000 2,520.00 9,490.000 1,898.00 9,490.000 1,898 047 INCORPORATE MATERIALS SQFT 0.2600 3,276.00 9,490.000 2,467.40 9,490.000 2,467 048 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 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 02:10 PM ESTIMATE NO. 004 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 02/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.320 419.42 0.630 825 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 02:10 PM ESTIMATE NO. 004 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 02/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,176.93 216,628.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,411.04 2,411.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,587.97 219,039.27 052 MOBILIZATION LS 55,752.6700 55,752.67 0.950 52,965 ORIGINAL CONTRACT AMOUNT 582,542.76 TOTAL WORK COMPLETED 58,587.97 272,004.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,587.97 272,004.31 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 04/20/18 63 37 0 0 49% 63% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15