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.02 TIME 03:54 PM R.E. NAME: HURTZIG, JOHN 11-2T2304 --------------------------------------------------------------------------- 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.02 TIME 03:54 PM R.E. NAME: HURTZIG, JOHN 11-2T2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2304 TIME 03:54 PM ESTIMATE NO. 02 BID OPENING 01/10/13 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-78-15.3/R16.3 ----------------- PACIFIC RESTORATION GROUP INC IN SAN DIEGO COUNTY IN ESCONDIDO P O BOX 429 AND SAN MARCOS FROM 0.2 MILE WEST PERRIS CA 925720429 OF NORDAHL ROAD OVERCROSSING TO 0.2 MILE WEST OF ROUTE 15/78 SEPARATION FED. AID NO. PLUN-6211(117) INSTALL HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.137 205.50 0.900 1,350 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.006 39.00 0.519 3,373 003 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 0.275 2,612.50 0.800 7,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 8,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.016 160.00 0.548 5,480 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY CHECK DAM LF 6.0000 252.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 0.000 0 009 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 0.000 0 010 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.000 0 012 TEMPORARY FENCE (TYPE ESA) LF 6.0000 720.00 0.000 0 013 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.465 6,975.00 0.780 11,700 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 WEED GERMINATION SQYD 0.2500 2,775.00 0.000 0 016 ROCK MULCH SQYD 30.0000 20,100.00 0.000 0 017 IRON SULFATE (LB) LB 4.0000 136.00 0.000 0 018 MULCH CY 25.0000 14,500.00 0.000 0 019 FERTILIZER (PACKET) EA 0.3500 3,363.50 0.000 0 020 SLOW RELEASE OR CONTROLLED RELEASE LB 4.0000 104.00 0.000 0 FERTILIZER 021 PLANT (GROUP G) EA 0.5000 1,850.00 0.000 0 022 PLANT (GROUP A) EA 6.0000 50,220.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2304 TIME 03:54 PM ESTIMATE NO. 02 BID OPENING 01/10/13 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 PLANT (GROUP B) EA 18.0000 5,400.00 0.000 0 024 PLANT (GROUP U) EA 75.0000 5,325.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 110,000.0000 110,000.00 0.000 0 027 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.000 0 028 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 029 1" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 2,475.00 11.000 2,475.00 11.000 2,475 030 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,000.00 8.000 2,000.00 8.000 2,000 031 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 50.0000 1,000.00 20.000 1,000.00 20.000 1,000 (F) 032 SPRINKLER (TYPE A-5) EA 35.0000 1,470.00 42.000 1,470.00 42.000 1,470 033 SPRINKLER (TYPE A-6) EA 55.0000 2,970.00 54.000 2,970.00 54.000 2,970 034 SPRINKLER (TYPE C-2) EA 15.0000 2,250.00 144.000 2,160.00 144.000 2,160 035 REPLACE VALVE BOX COVER EA 50.0000 150.00 0.000 0 036 2" GATE VALVE EA 200.0000 1,000.00 5.000 1,000.00 5.000 1,000 037 3" GATE VALVE EA 700.0000 1,400.00 2.000 1,400.00 2.000 1,400 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.0000 9,700.00 4,850.000 9,700.00 4,850.000 9,700 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.1500 2,844.45 1,323.000 2,844.45 1,323.000 2,844 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.2500 821.25 365.000 821.25 365.000 821 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 3,104.50 887.000 3,104.50 887.000 3,104 (F) (SUPPLY LINE) 042 3" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 3,784.00 946.000 3,784.00 946.000 3,784 (F) (SUPPLY LINE) 043 FIBER ROLLS LF 3.0000 15,330.00 1,470.000 4,410.00 1,470.000 4,410 044 COMPOST SQFT 0.2500 24,925.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.192 192.00 0.560 560 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2304 TIME 03:54 PM ESTIMATE NO. 02 BID OPENING 01/10/13 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 64,323.20 84,952.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,323.20 84,952.70 046 MOBILIZATION LS 19,000.0000 19,000.00 0.450 8,550.00 0.950 18,050 ORIGINAL CONTRACT AMOUNT 405,719.70 TOTAL WORK COMPLETED 72,873.20 103,002.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,873.20 103,002.70 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 04/17/13 830 00/00/00 05/06/13 11/04/16 32 54 0 0 25% 4% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/13