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 11/22/10 EST. NO.02 TIME 03:01 PM R.E. NAME: HURTZIG JOHN 11-402304 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.02 TIME 03:01 PM R.E. NAME: HURTZIG JOHN 11-402304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402304 TIME 03:01 PM ESTIMATE NO. 02 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 11-SD-56-6.8/8.7 ----------------- PACIFIC RESTORATION GROUP INC IN SAN DIEGO COUNTY IN SAN DIEGO P O BOX 429 FROM PENASQUITOS CREEK BRIDGE TO PERIS CA 92572 0.3 MILE WEST OF ROUTE 56/15 SEPARATION FED. AID NO. N O N E RECYCLED WATER CONVERSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.180 540.00 0.450 1,350.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.072 72.00 0.680 680.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 1.7500 7,105.00 129.000 225.75 285.000 498.75 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 5.500 550.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.060 300.00 0.590 2,950.00 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.180 3,600.00 0.450 9,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 11,000.00 0.000 0.00 10 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.270 8,100.00 11 IRON SULFATE LB 1.2500 1,887.50 0.000 0.00 12 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 2.0000 4,000.00 0.000 0.00 13 PLANT (GROUP H) EA 0.2000 29,200.00 0.000 0.00 F) 14 PLANT ESTABLISHMENT WORK LS 36,000.0000 36,000.00 0.000 0.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.000 0.00 16 1" ELECTRIC REMOTE CONTROL VALVE EA 160.0000 10,880.00 16.500 2,640.00 16.500 2,640.00 17 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 200.0000 48,000.00 65.500 13,100.00 65.500 13,100.00 18 2" FLOW SENSOR EA 650.0000 1,950.00 0.000 0.00 19 2" COMBINATION AIR RELEASE VALVE EA 550.0000 550.00 0.000 0.00 20 ANTENNA MAST EA 500.0000 2,000.00 0.000 0.00 21 OMNI POLE ANTENNA EA 350.0000 1,400.00 0.000 0.00 22 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.0000 1,400.00 14.000 70.00 F) PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402304 TIME 03:01 PM ESTIMATE NO. 02 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 6.0000 20,820.00 174.000 1,044.00 F) 24 6" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 9.0000 27,450.00 153.000 1,377.00 F) 25 6" CONCRETE LINED DUCTILE IRON PIPE LF 50.0000 7,000.00 0.000 0.00 26 REMOVE WATER METER EA 1,500.0000 6,000.00 3.000 4,500.00 27 WATER METER EA 7,500.0000 15,000.00 1.500 11,250.00 28 RECYCLED WATER SLEEVE LF 40.0000 2,600.00 0.000 0.00 29 FERTILIZER INJECTOR ASSEMBLY EA 21,500.0000 43,000.00 0.000 0.00 30 VALVE ASSEMBLY ENCLOSURE (TYPE A) EA 2,400.0000 9,600.00 0.000 0.00 31 VALVE ASSEMBLY ENCLOSURE (TYPE B) EA 2,500.0000 2,500.00 0.000 0.00 32 VALVE ASSEMBLY ENCLOSURE (TYPE C) EA 2,600.0000 2,600.00 0.000 0.00 33 2" MASTER VALVE ASSEMBLY EA 2,550.0000 10,200.00 0.000 0.00 34 2" RECYCLED WATER CONNECTION ASSEMBLY EA 4,500.0000 4,500.00 0.000 0.00 35 4" RECYCLED WATER CONNECTION ASSEMBLY EA 8,300.0000 8,300.00 0.000 0.00 36 REPLACE VALVE BOX COVER EA 20.0000 1,880.00 0.000 0.00 37 3" GATE VALVE EA 600.0000 6,000.00 0.000 0.00 38 4" GATE VALVE EA 700.0000 2,100.00 0.000 0.00 39 6" GATE VALVE EA 1,050.0000 5,250.00 0.000 0.00 40 BALL VALVE EA 100.0000 200.00 0.000 0.00 41 8" WELDED STEEL PIPE CONDUIT LF 125.0000 2,500.00 0.000 0.00 (.250" THICK) 42 10" WELDED STEEL PIPE CONDUIT LF 145.0000 7,250.00 0.000 0.00 (.250" THICK) 43 RECYCLED WATER WARNING SIGNS LS 4,000.0000 4,000.00 0.000 0.00 44 MILEPOST MARKER EA 150.0000 450.00 0.000 0.00 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.019 9.50 0.048 24.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402304 TIME 03:01 PM ESTIMATE NO. 02 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,487.25 57,383.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,487.25 57,383.75 46 MOBILIZATION LS 15,000.0000 15,000.00 0.250 3,750.00 0.750 11,250.00 ORIGINAL CONTRACT AMOUNT 423,722.50 TOTAL WORK COMPLETED 24,237.25 68,633.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,237.25 68,633.75 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 07/20/10 850 09/13/10 09/20/10 02/18/14 45 3 0 0 17% 45% PROGRESS IS SATISFACTORY HURTZIG JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 11/22/10