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 07/29/05 EST. NO.45 TIME 10:49 AM R.E. NAME: HURTZIG, JOHN 11-0486A4 --------------------------------------------------------------------------- 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 07/29/05 EST. NO.45 TIME 10:49 AM R.E. NAME: HURTZIG, JOHN 11-0486A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-2402(F),2403(F) -2,000.00 43 FRINGES DUE EMPLOYES -16,500.00 43 CEM-2402(F),2403(F) 2,000.00 45 FRINGES DUE EMPLOYES 16,500.00 45 18,500.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY O/S EEO DOCS -1,000.00 12 DOCS RECD 1,000.00 14 O/S DOCUMENTS -1,000.00 23 DOCS RECD 1,000.00 24 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS AUGUST -1,000.00 01 O/S PRS SEPT -8,074.25 02 O/S PRS OCT -6,613.76 03 O/S PRS NOV -10,000.00 04 PRS RECD AUG 1,000.00 04 PRS RECD SEPT 8,074.25 04 O/S PRS DEC -10,000.00 05 O/S PRS JAN -10,000.00 06 PRS RECD NOV 10,000.00 06 PRS RECD DEC 10,000.00 06 O/S PRS FEB -10,000.00 07 O/S PRS MARCH -10,000.00 08 PRS RECD OCT 6,613.76 08 PRS RECD FEB 10,000.00 08 O/S PRS APRIL -10,000.00 09 O/S PRS MAY -10,000.00 10 O/S PRS JUNE -10,000.00 11 O/S PRS AUGUST -1,000.00 13 PRS RECD JAN 10,000.00 13 O/S PRS SEPT -1,000.00 14 PRS RECD AUGUST 1,000.00 14 O/S PRS NOV -2,215.14 16 PRS RECD APRIL 10,000.00 19 PRS RECD JUNE 10,000.00 19 PRS RECD SEPT 1,000.00 19 PRS RECD NOV 2,215.14 19 O/S PRS MARCH -1,000.00 20 O/S PRS MAR 01 RECD 10,000.00 21 O/S PRS MAR 02 RECD 1,000.00 21 PRS RECD MAY 01 10,000.00 22 O/S PRS AUG -1,000.00 24 O/S PRS MARCH -1,000.00 30 O/S PRS MAY -1,000.00 32 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 07/29/05 EST. NO.45 TIME 10:49 AM R.E. NAME: HURTZIG, JOHN 11-0486A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRS RECD MAY 1,000.00 34 PRS RECD AUG 02 1,000.00 35 PRS RECD MARCH 03 1,000.00 35 O/S PRS FEB -1,000.00 38 O/S PRS MARCH -1,000.00 39 O/S PRS APRIL -1,000.00 40 PRS RECD MARCH 1,000.00 40 PRS RECD FEB 1,000.00 40 O/S PRS MAY -1,000.00 41 O/S PRS JUNE -1,000.00 42 PRS RECD APRIL 1,000.00 42 PRS RECD MAY 1,000.00 45 PRS RECD JUNE 1,000.00 45 2,000.00 0.00 TOTAL DEDUCTIONS 20,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 10:49 AM ESTIMATE NO. 45 BID OPENING 06/01/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/29/05 LOCATION RERUN FINAL ESTIMATE 11-SD-15-R4.0/R5.8 -------------------- BELAIRE-WEST LANDSCAPE, INC IN SAN DIEGO COUNTY IN SAN DIEGO 7371 WALNUT AVE. FROM 1 KM NORTH OF ROUTE 805 TO BUENA PARK, CA 90620 0.5 KM SOUTH OF ROUTE 8 FED. AID NO. ACNH-P015(10)E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION PREVENTION LS 9,000.0000 9,000.00 1.000 9,000.00 PLAN 02 WATER POLLUTION CONTROL LS 23,000.0000 23,000.00 1.000 23,000.00 03 TEMPORARY FIBER ROLL M 6.0000 11,880.00 1,980.000 11,880.00 04 TEMPORARY SILT FENCE M 5.0000 17,300.00 3,460.000 17,300.00 05 TEMPORARY GRAVEL BAG EA 20.0000 1,620.00 81.000 1,620.00 06 TEMPORARY CONCRETE WASH-OUT AREA EA 5,000.0000 5,000.00 1.000 5,000.00 07 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 09 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 10 TREE GRATE (TYPE A) EA 1,500.0000 12,000.00 8.000 12,000.00 11 TREE GRATE (TYPE B) EA 2,500.0000 17,500.00 7.000 17,500.00 12 IRON SULFATE KG 1.0000 980.00 925.980 925.98 13 MULCH M3 20.0000 16,200.00 428.150 8,563.00 14 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0000 4,400.00 4,558.680 4,558.68 15 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 15,100.00 29,164.000 14,582.00 16 SEED (TYPE 1) HA 6,000.0000 12,000.00 1.980 11,880.00 17 SEED (TYPE 2) HA 6,000.0000 3,600.00 0.270 1,620.00 18 PLANT (GROUP F) EA 0.4000 66,000.00 162,925.000 65,170.00 19 PLANT (GROUP H) EA 0.2300 292,100.00 1,013,500.000 233,105.00 20 PLANT (GROUP K) EA 560.0000 84,000.00 127.000 71,120.00 21 PLANT (GROUP J) EA 164.0000 62,320.00 328.000 53,792.00 22 PLANT (GROUP Z) EA 690.0000 75,900.00 106.000 73,140.00 PROGRAM CAS145 PAGE 2 DATE 07/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 10:49 AM ESTIMATE NO. 45 BID OPENING 06/01/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP Y) EA 3,200.0000 9,600.00 3.000 9,600.00 24 PLANT (GROUP A) EA 8.0000 34,080.00 4,020.000 32,160.00 25 PLANT (GROUP B) EA 18.0000 46,440.00 2,525.000 45,450.00 26 PLANT (GROUP U) EA 75.0000 31,500.00 437.000 32,775.00 27 PLANT ESTABLISHMENT WORK LS 180,000.0000 180,000.00 1.000 180,000.00 28 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 1.000 50,000.00 29 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 24,000.00 119.000 23,800.00 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 42,500.00 179.000 44,750.00 31 50 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 4,200.00 14.000 4,200.00 32 50 MM ELECTRIC REMOTE CONTROL VALVE EA 700.0000 5,600.00 8.000 5,600.00 (MASTER) WITH FLOW METER 33 12 STATION IRRIGATION CONTROLLER EA 1,500.0000 10,500.00 7.000 10,500.00 (WALL MOUNTED) 34 24 STATION IRRIGATION CONTROLLER EA 1,500.0000 4,500.00 3.000 4,500.00 (WALL MOUNTED) 35 HAND HELD PORTABLE TRANSMITTER WITH EA 2,500.0000 5,000.00 2.000 5,000.00 RECEIVER CARD AND MAXUM ANTENNA 36 IRRIGATION COMPUTER TRAINING WITH EA 2,500.0000 2,500.00 0.000 0.00 SOFTWARE 37 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 11,000.0000 22,000.00 2.000 22,000.00 UNIT 38 40 STATION SATELLITE IRRIGATION EA 4,800.0000 14,400.00 3.000 14,400.00 CONTROLLER 39 32 STATION SATELLITE IRRIGATION EA 4,400.0000 13,200.00 3.000 13,200.00 CONTROLLER 40 24 STATION SATELLITE IRRIGATION EA 4,000.0000 8,000.00 2.000 8,000.00 CONTROLLER 41 16 STATION SATELLITE IRRIGATION EA 4,000.0000 4,000.00 1.000 4,000.00 CONTROLLER 42 25 MM PLASTIC PIPE (PR 200) M 9.0000 187,218.00 20,802.000 187,218.00 F) (SUPPLY LINE) 43 32 MM PLASTIC PIPE (PR 200) M 9.5000 42,797.50 4,505.000 42,797.50 F) (SUPPLY LINE) 44 40 MM PLASTIC PIPE (PR 200) M 6.0000 11,208.00 1,868.000 11,208.00 F) (SUPPLY LINE) 45 50 MM PLASTIC PIPE (PR 200) M 6.5000 10,978.50 1,689.000 10,978.50 F) (SUPPLY LINE) 46 65 MM PLASTIC PIPE (PR 200) M 10.0000 21,340.00 2,134.000 21,340.00 F) (SUPPLY LINE) 47 75 MM PLASTIC PIPE (PR 200) M 11.0000 66,110.00 6,010.000 66,110.00 F) (SUPPLY LINE) 48 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 45,000.00 17.000 42,500.00 49 25 MM BACKFLOW PREVENTER ASSEMBLY EA 1,000.0000 3,000.00 3.000 3,000.00 PROGRAM CAS145 PAGE 3 DATE 07/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 10:49 AM ESTIMATE NO. 45 BID OPENING 06/01/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,400.0000 9,800.00 6.000 8,400.00 51 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,900.0000 15,200.00 8.000 15,200.00 52 SPRINKLER (TYPE A-5) EA 21.0000 4,200.00 191.000 4,011.00 53 SPRINKLER (TYPE A-6) EA 50.0000 2,100.00 43.000 2,150.00 54 SPRINKLER (TYPE A-7) EA 21.0000 8,190.00 371.000 7,791.00 55 SPRINKLER (TYPE A-11) EA 21.0000 12,390.00 617.000 12,957.00 56 SPRINKLER (TYPE A-12) EA 50.0000 14,500.00 281.000 14,050.00 57 SPRINKLER (TYPE B-1) EA 13.0000 6,240.00 443.000 5,759.00 58 SPRINKLER (TYPE B-2) EA 18.0000 7,200.00 421.000 7,578.00 59 SPRINKLER (TYPE B-3) EA 13.0000 2,340.00 182.000 2,366.00 60 SPRINKLER (TYPE B-4) EA 18.0000 1,800.00 115.000 2,070.00 61 SPRINKLER (TYPE C-2 MODIFIED) EA 10.0000 32,100.00 3,080.000 30,800.00 62 32 MM GATE VALVE EA 200.0000 2,800.00 14.000 2,800.00 63 40 MM GATE VALVE EA 200.0000 7,200.00 36.000 7,200.00 64 50 MM GATE VALVE EA 200.0000 10,800.00 54.000 10,800.00 65 75 MM GATE VALVE EA 450.0000 9,450.00 22.000 9,900.00 66 25 MM PLASTIC PIPE (SCHEDULE 40) M 5.7500 27,347.00 4,756.000 27,347.00 F) (SUPPLY LINE) 67 32 MM PLASTIC PIPE (SCHEDULE 40) M 6.2500 3,237.50 518.000 3,237.50 F) (SUPPLY LINE) 68 40 MM PLASTIC PIPE (SCHEDULE 40) M 7.0000 5,082.00 726.000 5,082.00 F) (SUPPLY LINE) 69 50 MM PLASTIC PIPE (SCHEDULE 40) M 8.0000 6,192.00 787.000 6,296.00 F) (SUPPLY LINE) 70 65 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 14,320.00 1,432.000 14,320.00 F) (SUPPLY LINE) 71 QUICK COUPLING VALVE EA 200.0000 5,400.00 34.000 6,800.00 72 FERTILIZER INJECTOR ASSEMBLY EA 2,000.0000 16,000.00 8.000 16,000.00 73 COBBLE MONUMENT EA 10,000.0000 20,000.00 2.000 20,000.00 74 MINOR CONCRETE (STAMPED CONCRETE) M2 79.1500 51,447.50 416.000 32,926.40 75 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 900.0000 3,600.00 2.000 1,800.00 76 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,000.0000 34,000.00 17.000 34,000.00 S) (TYPE A) PROGRAM CAS145 PAGE 4 DATE 07/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 10:49 AM ESTIMATE NO. 45 BID OPENING 06/01/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 2,500.00 1.000 2,500.00 S) (TYPE B) 78 ELECTRIC SERVICE (IRRIGATION) LS 61,000.0000 61,000.00 1.000 61,000.00 S) 79 GLASS MOSAIC TILE LS 64,000.0000 64,000.00 1.000 64,000.00 S) 80 ARCHITECTURAL PYLONS LS 260,000.0000 260,000.00 1.000 260,000.00 S) PROGRAM CAS145 PAGE 5 DATE 07/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0486A4 TIME 10:49 AM ESTIMATE NO. 45 BID OPENING 06/01/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/30/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,295,484.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 198,615.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,494,100.06 81 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 2,495,508.00 TOTAL WORK COMPLETED 0.00 2,574,100.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,500.00 0.00 TOTAL 20,500.00 2,574,100.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/11/00 910 07/26/00 07/26/00 07/30/04 980 18 2 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/05