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 06/22/11 EST. NO.09 TIME 10:35 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 06/22/11 EST. NO.09 TIME 10:35 AM R.E. NAME: HURTZIG JOHN 11-402304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS FEB -1,000.00 06 PRS RECD FEB 1,000.00 07 O/S PRS APRIL 2011 -1,000.00 08 RECD APR 2011 1,000.00 09 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402304 TIME 10:35 AM ESTIMATE NO. 09 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 06/20/11 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 06/22/11 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.900 900.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 1.7500 7,105.00 3,376.000 5,908.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 5.700 570.00 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 0.750 3,750.00 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 11,000.00 0.980 5,390.00 10 ROADSIDE CLEARING LS 30,000.0000 30,000.00 1.000 30,000.00 11 IRON SULFATE LB 1.2500 1,887.50 1,505.000 1,881.25 12 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 2.0000 4,000.00 2,007.000 4,014.00 13 PLANT (GROUP H) EA 0.2000 29,200.00 146,000.000 29,200.00 F) 14 PLANT ESTABLISHMENT WORK LS 36,000.0000 36,000.00 0.020 720.00 0.090 3,240.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.750 2,250.00 16 1" ELECTRIC REMOTE CONTROL VALVE EA 160.0000 10,880.00 40.500 6,480.00 17 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 200.0000 48,000.00 180.800 36,160.00 18 2" FLOW SENSOR EA 650.0000 1,950.00 0.670 435.50 19 2" COMBINATION AIR RELEASE VALVE EA 550.0000 550.00 1.000 550.00 20 ANTENNA MAST EA 500.0000 2,000.00 4.000 2,000.00 21 OMNI POLE ANTENNA EA 350.0000 1,400.00 4.000 1,400.00 22 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.0000 1,400.00 280.000 1,400.00 F) PROGRAM CAS145 PAGE 2 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402304 TIME 10:35 AM ESTIMATE NO. 09 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 06/20/11 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,470.000 20,820.00 F) 24 6" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 9.0000 27,450.00 3,050.000 27,450.00 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 4.000 6,000.00 27 WATER METER EA 7,500.0000 15,000.00 3.000 22,500.00 28 RECYCLED WATER SLEEVE LF 40.0000 2,600.00 64.350 2,574.00 29 FERTILIZER INJECTOR ASSEMBLY EA 21,500.0000 43,000.00 1.800 38,700.00 30 VALVE ASSEMBLY ENCLOSURE (TYPE A) EA 2,400.0000 9,600.00 5.000 12,000.00 31 VALVE ASSEMBLY ENCLOSURE (TYPE B) EA 2,500.0000 2,500.00 1.000 2,500.00 32 VALVE ASSEMBLY ENCLOSURE (TYPE C) EA 2,600.0000 2,600.00 1.000 2,600.00 33 2" MASTER VALVE ASSEMBLY EA 2,550.0000 10,200.00 3.800 9,690.00 34 2" RECYCLED WATER CONNECTION ASSEMBLY EA 4,500.0000 4,500.00 0.750 3,375.00 35 4" RECYCLED WATER CONNECTION ASSEMBLY EA 8,300.0000 8,300.00 0.750 6,225.00 36 REPLACE VALVE BOX COVER EA 20.0000 1,880.00 95.000 1,900.00 37 3" GATE VALVE EA 600.0000 6,000.00 0.250 150.00 6.000 3,600.00 38 4" GATE VALVE EA 700.0000 2,100.00 2.750 1,925.00 5.000 3,500.00 39 6" GATE VALVE EA 1,050.0000 5,250.00 1.500 1,575.00 5.000 5,250.00 40 BALL VALVE EA 100.0000 200.00 2.000 200.00 41 8" WELDED STEEL PIPE CONDUIT LF 125.0000 2,500.00 15.000 1,875.00 (.250" THICK) 42 10" WELDED STEEL PIPE CONDUIT LF 145.0000 7,250.00 213.000 30,885.00 (.250" THICK) 43 RECYCLED WATER WARNING SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 44 MILEPOST MARKER EA 150.0000 450.00 3.000 450.00 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.021 10.50 0.181 90.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402304 TIME 10:35 AM ESTIMATE NO. 09 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 06/20/11 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,380.50 365,213.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,380.50 365,213.25 46 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 423,722.50 TOTAL WORK COMPLETED 4,380.50 380,213.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 5,380.50 380,213.25 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 03/17/14 171 22 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/11