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 11/19/15 EST. NO. 028 TIME 01:11 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 11/19/15 EST. NO. 028 TIME 01:11 PM R.E. NAME: HURTZIG, JOHN 11-2T2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 14 CPR -1,000.00 008 RECD FEB 14 DEL 1,000.00 009 DEL AUG 14 CPR -1,000.00 014 RECD AUG 14 DEL 1,000.00 015 DEL DEC 14 CPR -1,000.00 018 DEL FEB 2015 CPR -1,000.00 020 DEL MAR 15 CPR -1,000.00 021 RECD FEB 15 DEL 1,000.00 022 RECD MAR 15 DEL 1,000.00 022 DEL MAY 15 CPR -1,000.00 023 OTH DISC JUNE 15 CPR -1,000.00 024 RECD DEC 14 DEL 1,000.00 025 RECD MAY 15 DEL 1,000.00 025 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2304 TIME 01:11 PM ESTIMATE NO. 028 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 11/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/19/15 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.006 39.00 0.678 4,407 003 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 1.000 9,500 004 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 0.750 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY CHECK DAM LF 6.0000 252.00 51.000 306 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500 009 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 720.00 135.000 810 013 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 WEED GERMINATION SQYD 0.2500 2,775.00 11,078.000 2,769 016 ROCK MULCH SQYD 30.0000 20,100.00 737.000 22,110 017 IRON SULFATE (LB) LB 4.0000 136.00 23.000 92 018 MULCH CY 25.0000 14,500.00 581.000 14,525 019 FERTILIZER (PACKET) EA 0.3500 3,363.50 9,515.000 3,330 020 SLOW RELEASE OR CONTROLLED RELEASE LB 4.0000 104.00 26.000 104 FERTILIZER 021 PLANT (GROUP G) EA 0.5000 1,850.00 3,700.000 1,850 022 PLANT (GROUP A) EA 6.0000 50,220.00 8,369.000 50,214 PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2304 TIME 01:11 PM ESTIMATE NO. 028 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 11/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,400.00 337.000 6,066 024 PLANT (GROUP U) EA 75.0000 5,325.00 27.000 2,025 025 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 0.026 260.00 0.713 7,130 026 PLANT ESTABLISHMENT WORK LS 110,000.0000 110,000.00 0.030 3,300.00 0.683 75,130 027 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.026 260.00 0.713 7,130 028 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 1.000 15,000 029 1" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 2,475.00 11.000 2,475 030 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,000.00 8.000 2,000 031 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 50.0000 1,000.00 20.000 1,000 (F) 032 SPRINKLER (TYPE A-5) EA 35.0000 1,470.00 42.000 1,470 033 SPRINKLER (TYPE A-6) EA 55.0000 2,970.00 54.000 2,970 034 SPRINKLER (TYPE C-2) EA 15.0000 2,250.00 144.000 2,160 035 REPLACE VALVE BOX COVER EA 50.0000 150.00 3.000 150 036 2" GATE VALVE EA 200.0000 1,000.00 5.000 1,000 037 3" GATE VALVE EA 700.0000 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 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.1500 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 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 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 (F) (SUPPLY LINE) 043 FIBER ROLLS LF 3.0000 15,330.00 5,405.000 16,215 044 COMPOST SQFT 0.2500 24,925.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T2304 TIME 01:11 PM ESTIMATE NO. 028 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 11/20/15 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,859.00 299,842.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 36,547.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,859.00 336,390.41 046 MOBILIZATION LS 19,000.0000 19,000.00 1.000 19,000 ORIGINAL CONTRACT AMOUNT 405,719.70 TOTAL WORK COMPLETED 3,859.00 355,390.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 3,859.00 354,390.41 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 05/02/13 05/06/13 11/04/16 592 45 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15