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 03/24/15 EST. NO. 005 TIME 07:02 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 --------------------------------------------------------------------------- 002 0004 3,063.97 E.W. @ F.A.(+) 011615 N 5455 0 0006 864.01 021015 N 5462 0 0007 1,381.82 020415 N 5461 0 0008 2,249.93 020215 N 5459 0 0009 2,249.93 020315 N 5460 0 0010 1,679.12 021115 N 5463 0 0011 2,653.23 021215 N 5464 0 0012 1,851.58 021315 N 5465 0 0013 1,440.01 021815 N 5468 0 0014 2,071.86 022015 N 5470 0 0015 2,186.98 022415 N 5472 0 0016 2,590.88 022515 N 5474 0 0017 1,664.25 022715 N 5104 0 0018 594.41 030915 N 5106 0 26,541.98 TOTAL THIS ESTIMATE 2,411.04 TOTAL PREVIOUS ESTIMATE 28,953.02 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 03/24/15 EST. NO. 005 TIME 07:02 AM R.E. NAME: HURTZIG, JOHN 11-2T1784 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 2015 CPR -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 07:02 AM ESTIMATE NO. 005 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 03/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/24/15 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 0.011 121.84 0.298 3,300 003 TRAFFIC CONTROL SYSTEM LS 47,475.6600 47,475.66 0.630 29,909 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,767.0600 11,534.12 0.180 1,038.07 1.310 7,554 005 JOB SITE MANAGEMENT LS 10,485.5600 10,485.56 0.090 943.70 0.405 4,246 006 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 0.180 141.56 0.810 637 013 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 0.295 10,517.01 0.953 33,975 017 ROCK BLANKET SQFT 16.0500 71,904.00 1,970.000 31,618.50 4,474.000 71,807 018 WEED GERMINATION SQYD 0.2400 420.00 1,749.000 419.76 1,749.000 419 019 IRON SULFATE (LB) LB 3.9300 4,008.60 369.750 1,453.12 369.750 1,453 020 SOIL AMENDMENT CY 65.5300 3,145.44 11.830 775.22 11.830 775 021 PACKET FERTILIZER EA 0.3300 1,656.60 1,479.000 488.07 1,479.000 488 022 PLANT (GROUP A) EA 15.7300 56,628.00 1,479.000 23,264.67 1,479.000 23,264 PROGRAM CAS145 PAGE 2 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 07:02 AM ESTIMATE NO. 005 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 03/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,055.000 11,066.95 1,055.000 11,066 025 MAINTAIN EXISTING PLANTED AREAS LS 9,830.2100 9,830.21 0.021 206.43 0.095 933 026 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 0.021 412.87 0.095 1,867 030 CONTROL AND NEUTRAL CONDUCTORS LS 13,106.9500 13,106.95 1.000 13,106 031 1" REMOTE CONTROL VALVE EA 419.4200 1,677.68 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 8.000 366.96 8.000 366 034 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0500 1,211.10 22.000 1,211.10 37.000 2,036 035 POP-UP SPRINKLER ASSEMBLY EA 26.2100 943.56 21.000 550.41 36.000 943 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0100 5,053.79 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 1,898 047 INCORPORATE MATERIALS SQFT 0.2600 3,276.00 9,490.000 2,467 048 CHAIN LINK FENCE (TYPE CL-6) LF 65.5300 19,659.00 300.000 19,659.00 300.000 19,659 049 4' CHAIN LINK GATE (TYPE CL-6) EA 1,310.6900 1,310.69 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 07:02 AM ESTIMATE NO. 005 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 03/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.180 235.92 0.810 1,061 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 07:02 AM ESTIMATE NO. 005 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 03/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,491.16 321,119.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,541.98 28,953.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,033.14 350,072.42 052 MOBILIZATION LS 55,752.6700 55,752.67 0.050 2,787.63 1.000 55,752 ORIGINAL CONTRACT AMOUNT 582,542.76 TOTAL WORK COMPLETED 133,820.77 405,825.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 132,820.77 404,825.09 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 04/24/18 81 39 0 0 72% 81% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/15