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 01/21/11 EST. NO.04 TIME 10:47 AM 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 01/21/11 EST. NO.04 TIME 10:47 AM 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 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402304 TIME 10:47 AM ESTIMATE NO. 04 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 01/20/11 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 01/21/11 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 0.170 510.00 0.810 2,430.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.068 68.00 0.824 824.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 1.7500 7,105.00 868.000 1,519.00 1,153.000 2,017.75 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 5.600 560.00 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 0.050 250.00 0.690 3,450.00 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.170 3,400.00 0.810 16,200.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 11,000.00 0.440 2,420.00 0.440 2,420.00 10 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.170 5,100.00 0.810 24,300.00 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 7.500 1,200.00 31.500 5,040.00 17 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 200.0000 48,000.00 118.500 23,700.00 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 22.000 110.00 F) PROGRAM CAS145 PAGE 2 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402304 TIME 10:47 AM ESTIMATE NO. 04 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 01/20/11 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,140.000 10,260.00 1,293.000 11,637.00 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 7,250.00 213.000 30,885.00 213.000 30,885.00 (.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 0.018 9.00 0.086 43.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402304 TIME 10:47 AM ESTIMATE NO. 04 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 01/20/11 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,621.00 140,660.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,621.00 140,660.75 46 MOBILIZATION LS 15,000.0000 15,000.00 0.950 14,250.00 ORIGINAL CONTRACT AMOUNT 423,722.50 TOTAL WORK COMPLETED 55,621.00 154,910.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,621.00 154,910.75 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 02/26/14 80 9 0 0 36% 80% PROGRESS UNSATISFACTORY HURTZIG JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/11