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 08/21/17 EST. NO. 029 TIME 08:42 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 08/21/17 EST. NO. 029 TIME 08:42 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 RECD FEB 15 DEL 1,000.00 006 OTH DISC JUNE 15 CPR -3,000.00 009 DEL AUG 15 CPR -1,000.00 011 RECD AUG 15 DEL 1,000.00 012 DEL JULY 16 CPR -1,000.00 020 DEL JUNE 16 CPR -2,000.00 020 INQ MAY 16 CPR -10,000.00 020 RECD JUNE 16 DEL 2,000.00 020 RECD JUNE 15 OTH 3,000.00 020 PRTL MAY 16 INQ 8,000.00 021 RECD JULY 16 DEL 1,000.00 021 DEL SEPT 16 CPR -1,000.00 022 RECD SET 16 DEL 1,000.00 023 DEL DEC 16 CPR -2,000.00 025 DEL FEB 17 CPR -1,000.00 025 OTH JAN 17 CPR -5,000.00 025 RECD DEC 16 DEL 2,000.00 025 DEL MAR 17 CPR -1,000.00 026 RECD FE 17 DEL 1,000.00 026 DEL APR 17 CPR -1,000.00 027 RECD MAR 17 DEL 1,000.00 028 REDC APR 17 DEL 1,000.00 028 DEL JUN 17 CPR -4,000.00 029 RECD JUN 17 DEL 4,000.00 029 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 08:42 AM ESTIMATE NO. 029 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 08/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/21/17 LOCATION PROGRESS ESTIMATE 11-SD-5-35.8/38.5 ----------------- WESTERN RIM CONSTRUCTORS INC IN SAN DIEGO COUNTY IN SAN DIEGO, 621 SOUTH ANDREASEN DR. STE B 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 0.025 276.92 0.651 7,210 003 TRAFFIC CONTROL SYSTEM LS 47,475.6600 47,475.66 1.000 47,475 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,767.0600 11,534.12 2.000 11,534 005 JOB SITE MANAGEMENT LS 10,485.5600 10,485.56 1.000 10,485 006 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 1.000 786 013 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 1.000 35,650 017 ROCK BLANKET SQFT 16.0500 71,904.00 4,474.000 71,807 018 WEED GERMINATION SQYD 0.2400 420.00 1,749.000 419 019 IRON SULFATE (LB) LB 3.9300 4,008.60 1,048.000 4,118 020 SOIL AMENDMENT CY 65.5300 3,145.44 49.310 3,231 021 PACKET FERTILIZER EA 0.3300 1,656.60 5,176.000 1,708 022 PLANT (GROUP A) EA 15.7300 56,628.00 3,694.000 58,106 PROGRAM CAS145 PAGE 2 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 08:42 AM ESTIMATE NO. 029 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 08/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,843.20 494.000 14,246 024 SOD SQYD 10.4900 11,119.40 1,055.000 11,066 025 MAINTAIN EXISTING PLANTED AREAS LS 9,830.2100 9,830.21 0.049 481.68 0.802 7,883 026 PLANT ESTABLISHMENT WORK LS 58,981.2600 58,981.26 0.055 3,243.97 0.776 45,769 027 WOOD MULCH CY 62.9100 12,582.00 220.200 13,852 028 CHECK AND TEST EXISTING IRRIGATION LS 22,281.8100 22,281.81 1.000 22,281 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 19,660.4200 19,660.42 0.049 963.36 0.802 15,767 030 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 0.330 346 033 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 45.8700 366.96 8.000 366 034 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0500 1,211.10 37.000 2,036 035 POP-UP SPRINKLER ASSEMBLY EA 26.2100 943.56 36.000 943 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0100 5,053.79 2,204.000 6,634 (F) LINE) 037 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2800 508.40 275.000 902 (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 19,659.00 266.000 17,430 049 4' CHAIN LINK GATE (TYPE CL-6) EA 1,310.6900 1,310.69 1.000 1,310 PROGRAM CAS145 PAGE 3 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 08:42 AM ESTIMATE NO. 029 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 08/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,276 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,310.6900 1,310.69 1.000 1,310 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1784 TIME 08:42 AM ESTIMATE NO. 029 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 08/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,965.93 501,040.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 42,538.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,965.93 543,578.23 052 MOBILIZATION LS 55,752.6700 55,752.67 1.000 55,752 ORIGINAL CONTRACT AMOUNT 582,542.76 TOTAL WORK COMPLETED 4,965.93 599,330.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 4,965.93 592,330.90 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 04/23/18 683 39 8 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17