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 10/24/06 EST. NO.25 TIME 02:21 PM R.E. NAME: HURTZIG, JOHN 11-065104 --------------------------------------------------------------------------- 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 10/24/06 EST. NO.25 TIME 02:21 PM R.E. NAME: HURTZIG, JOHN 11-065104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS DEC -9,692.06 04 PRS RECD DEC 9,692.06 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-065104 TIME 02:21 PM ESTIMATE NO. 25 BID OPENING 07/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/06 LOCATION PROGRESS ESTIMATE 11-SD-5-R34.7/R35.7 ----------------- PACIFIC RESTORATION GROUP, INC IN SAN DIEGO COUNTY IN SAN DIEGO P.O. BOX 77038 FROM 1.0 KM NORTH OF DEL MAR CORONA, CA 92877 HEIGHTS ROAD OVERCROSSING TO 1.0 KM SOUTH OF VIA DE LA VALLE UNDERCROSSING FED. AID NO. STPL-6211(37)E 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 LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 03 TEMPORARY CONSTRUCTION ENTRANCE (TYPE1) EA 2,500.0000 2,500.00 1.000 2,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 1.000 500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000.00 S) 07 ROADSIDE CLEARING LS 65,000.0000 65,000.00 1.000 65,000.00 08 DEBRIS MOUND EA 1,500.0000 10,500.00 7.000 10,500.00 09 MULCH M3 50.0000 27,500.00 383.000 19,150.00 10 COMMERCIAL FERTILIZER (PACKET) EA 0.3500 7,700.00 22,196.000 7,768.60 11 FIBER ROLLS M 8.0000 16,160.00 2,293.000 18,344.00 12 PLANT (GROUP A) EA 11.0000 121,000.00 11,098.000 122,078.00 13 SEEDING (TYPE 1) HA 3,500.0000 15,750.00 4.500 15,750.00 14 SEEDING (TYPE 2) HA 3,970.0000 1,191.00 0.300 1,191.00 15 PLANT ESTABLISHMENT WORK LS 213,000.0000 213,000.00 0.017 3,621.00 0.352 74,976.00 16 ESTABLISH EXISTING PLANTING LS 50,000.0000 50,000.00 0.000 0.00 17 10 STATION SOLAR IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 1.000 2,500.00 (POLE MOUNTED) 18 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 1.000 5,000.00 19 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 2,250.00 9.000 2,250.00 20 50 MM COPPER PIPE M 50.0000 150.00 3.000 150.00 21 25 MM PLASTIC PIPE (PR 200) M 10.0000 10,770.00 1,077.000 10,770.00 F) (SUPPLY LINE) 22 32 MM PLASTIC PIPE (PR 200) M 11.0000 3,421.00 311.000 3,421.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-065104 TIME 02:21 PM ESTIMATE NO. 25 BID OPENING 07/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 40 MM PLASTIC PIPE (PR 200) M 12.0000 132.00 11.000 132.00 F) (SUPPLY LINE) 24 50 MM PLASTIC PIPE (PR 200) M 13.0000 10,764.00 828.000 10,764.00 F) (SUPPLY LINE) 25 WATER METER EA 13,500.0000 13,500.00 1.000 13,500.00 26 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,000.0000 3,000.00 1.000 3,000.00 27 40 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 1.000 2,000.00 28 SPRINKLER (TYPE A-1) EA 50.0000 5,500.00 106.000 5,300.00 29 20 MM GATE VALVE EA 200.0000 400.00 2.000 400.00 30 50 MM GATE VALVE EA 225.0000 225.00 1.000 225.00 31 20 MM QUICK COUPLING VALVE EA 175.0000 350.00 2.000 350.00 32 INFORMATION SIGN EA 150.0000 3,150.00 21.000 3,150.00 33 WOOD FENCE M 80.0000 49,600.00 584.000 46,720.00 S) 34 TUBULAR STEEL GATE EA 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-065104 TIME 02:21 PM ESTIMATE NO. 25 BID OPENING 07/08/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,621.00 463,014.60 ADJUSTMENT OF COMPENSATION 0.00 579.00 EXTRA WORK 0.00 891.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,621.00 464,484.60 35 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 690,013.00 TOTAL WORK COMPLETED 3,621.00 494,484.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,621.00 494,484.60 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 08/20/04 1330 09/07/04 09/07/04 02/10/10 509 21 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/24/06