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 02/25/13 EST. NO.28 TIME 02:35 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 02/25/13 EST. NO.28 TIME 02:35 PM 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 DEL JULY 2011 -1,000.00 11 REC'D JULY 11 DEL 1,000.00 13 DEL FEB 12 CPR -1,000.00 18 RECD MAR 12 DEL 1,000.00 20 DEL AUGUST 12 CPR -2,000.00 24 RECD AUGUST 12 DEL 2,000.00 24 DEL NOV 12 CPR -1,000.00 26 RECD NOV 12 DEL 1,000.00 27 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402304 TIME 02:35 PM ESTIMATE NO. 28 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 02/20/13 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 02/25/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500 002 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.900 900 PROGRAM 004 TEMPORARY FIBER ROLL LF 1.7500 7,105.00 3,376.000 5,908 005 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 5.700 570 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 008 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 11,000.00 2.000 11,000 010 ROADSIDE CLEARING LS 30,000.0000 30,000.00 1.000 30,000 011 IRON SULFATE LB 1.2500 1,887.50 1,505.000 1,881 012 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 2.0000 4,000.00 2,007.000 4,014 013 PLANT (GROUP H) EA 0.2000 29,200.00 146,000.000 29,200 (F) 014 PLANT ESTABLISHMENT WORK LS 36,000.0000 36,000.00 0.030 1,080.00 0.780 28,080 015 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.900 2,700 016 1" ELECTRIC REMOTE CONTROL VALVE EA 160.0000 10,880.00 40.500 6,480 017 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 200.0000 48,000.00 180.800 36,160 018 2" FLOW SENSOR EA 650.0000 1,950.00 0.670 435 019 2" COMBINATION AIR RELEASE VALVE EA 550.0000 550.00 1.000 550 020 ANTENNA MAST EA 500.0000 2,000.00 4.000 2,000 021 OMNI POLE ANTENNA EA 350.0000 1,400.00 4.000 1,400 022 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.0000 1,400.00 280.000 1,400 (F) PROGRAM CAS145 PAGE 2 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402304 TIME 02:35 PM ESTIMATE NO. 28 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 02/20/13 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 6.0000 20,820.00 3,470.000 20,820 (F) 024 6" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 9.0000 27,450.00 3,050.000 27,450 (F) 025 6" CONCRETE LINED DUCTILE IRON PIPE LF 50.0000 7,000.00 0.024 1 026 REMOVE WATER METER EA 1,500.0000 6,000.00 4.000 6,000 027 WATER METER EA 7,500.0000 15,000.00 3.000 22,500 028 RECYCLED WATER SLEEVE LF 40.0000 2,600.00 65.000 2,600 029 FERTILIZER INJECTOR ASSEMBLY EA 21,500.0000 43,000.00 2.000 43,000 030 VALVE ASSEMBLY ENCLOSURE (TYPE A) EA 2,400.0000 9,600.00 5.000 12,000 031 VALVE ASSEMBLY ENCLOSURE (TYPE B) EA 2,500.0000 2,500.00 1.000 2,500 032 VALVE ASSEMBLY ENCLOSURE (TYPE C) EA 2,600.0000 2,600.00 1.000 2,600 033 2" MASTER VALVE ASSEMBLY EA 2,550.0000 10,200.00 3.800 9,690 034 2" RECYCLED WATER CONNECTION ASSEMBLY EA 4,500.0000 4,500.00 1.000 4,500 035 4" RECYCLED WATER CONNECTION ASSEMBLY EA 8,300.0000 8,300.00 1.000 8,300 036 REPLACE VALVE BOX COVER EA 20.0000 1,880.00 95.000 1,900 037 3" GATE VALVE EA 600.0000 6,000.00 6.000 3,600 038 4" GATE VALVE EA 700.0000 2,100.00 5.000 3,500 039 6" GATE VALVE EA 1,050.0000 5,250.00 5.000 5,250 040 BALL VALVE EA 100.0000 200.00 2.000 200 041 8" WELDED STEEL PIPE CONDUIT LF 125.0000 2,500.00 15.000 1,875 (.250" THICK) 042 10" WELDED STEEL PIPE CONDUIT LF 145.0000 7,250.00 213.000 30,885 (.250" THICK) 043 RECYCLED WATER WARNING SIGNS LS 4,000.0000 4,000.00 1.000 4,000 044 MILEPOST MARKER EA 150.0000 450.00 3.000 450 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.900 450 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402304 TIME 02:35 PM ESTIMATE NO. 28 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 02/20/13 R.E. NAME: HURTZIG JOHN DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,080.00 403,999.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 53,396.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,080.00 457,396.33 046 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000 ORIGINAL CONTRACT AMOUNT 423,722.50 TOTAL WORK COMPLETED 1,080.00 472,396.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,080.00 472,396.33 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 03/17/14 586 22 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/13