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 06/17/02 EST. NO.08 TIME 02:19 PM R.E. NAME: HURTZIG, JOHN 11-069104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0027-1 -317.97 E.W. @ F.A.(+) 031502 N 38.0 0 DAO CORRECTING ENTRY 0027-2 267.23 031502 N 38.0 0 DAO CORRECTING ENTRY 0028-1 -1,550.25 040202 N 39.0 0 DAO CORRECTING ENTRY 0028-2 1,550.25 040202 N 39.0 0 DAO CORRECTING ENTRY 0029-1 -225.06 021402 N 34.0 0 DAO CORRECTING ENTRY 0029-2 123.57 021402 N 34.0 0 DAO CORRECTING ENTRY 0034 986.95 043002 N 54.0 0 0035 269.18 050802 N 64.0 0 0036 1,307.89 050802 N 62.0 0 0037 807.53 050702 N 61.0 0 0038 692.32 050602 N 60.0 0 0039 403.76 050102 N 56.0 0 0040 173.89 040802 N 44.0 0 004 0002-1 -152.23 E.W. @ F.A.(+) 032802 N 36.0 0 DAO CORRECTING ENTRY 0002-2 79.73 032802 N 36.0 0 DAO CORRECTING ENTRY 0003 1,202.87 042902 N 53.0 0 005 0002 346.16 E.W. @ F.A.(+) 051002 N 66.0 0 006 0002 2,903.56 A.C. @ U.P.(+) 061402 N 2 0 8,869.38 TOTAL THIS ESTIMATE 20,014.60 TOTAL PREVIOUS ESTIMATE 28,883.98 TOTAL TO DATE 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 06/17/02 EST. NO.08 TIME 02:19 PM R.E. NAME: HURTZIG, JOHN 11-069104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS NOV -1,000.00 02 O/S PRS DEC -2,242.95 03 PRS RECD NOV 1,000.00 04 O/S PRS FEB -10,000.00 05 O/S PRS MARCH -10,000.00 06 O/S PRS APRIL -10,000.00 07 O/S PRS MAY -10,000.00 08 -10,000.00 -42,242.95 TOTAL DEDUCTIONS -10,000.00 -42,242.95 PROGRAM CAS145 PAGE 1 DATE 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 02:19 PM ESTIMATE NO. 08 BID OPENING 09/06/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/17/02 LOCATION PROGRESS ESTIMATE 11-SD-5-R19.4/R20.1 ----------------- MARINA LANDSCAPE IN SAN DIEGO COUNTY IN SAN DIEGO 1100 E. KATELLA AVE AT VARIOUS LOCATIONS ANAHEIM, CA 92805 FED. AID NO. ACNH-X073(58)E REPLACE PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 1,120.0000 1,120.00 0.750 840.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 1,305.0000 1,305.00 0.022 28.71 0.142 185.31 003 TEMPORARY FIBER ROLL M 7.6100 4,566.00 239.250 1,820.69 004 TEMPORARY GRAVEL BAG EA 2.5400 3,784.60 231.070 586.92 404.950 1,028.57 005 TEMPORARY CONCRETE WASHOUT EA 1,534.0000 1,534.00 1.450 2,224.30 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,632.0000 21,216.00 2.000 3,264.00 007 TEMPORARY CONCRETE WASHOUT (DRUMS) EA 45.0000 315.00 7.000 315.00 008 CONSTRUCTION AREA SIGNS LS 8,086.0000 8,086.00 0.530 4,285.58 (S) 009 TRAFFIC CONTROL SYSTEM LS 22,035.0000 22,035.00 0.088 1,939.08 0.568 12,515.88 (S) 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 23,708.0000 47,416.00 0.011 260.79 1.071 25,391.27 (S) 011 REMOVE EXISTING IRRIGATION SYSTEM LS 10,729.0000 10,729.00 0.358 3,840.98 012 REMOVE WATER METER EA 314.0000 1,884.00 0.000 0.00 013 RECONSTRUCT CL-1.8 FENCE M 38.6400 10,046.40 0.000 0.00 014 REMOVE TREE LS 20,742.0000 20,742.00 0.940 19,497.48 015 PLANT REMOVAL (TYPE 1) LS 15,656.0000 15,656.00 0.080 1,252.48 0.960 15,029.76 016 PLANT REMOVAL (TYPE 2) LS 63,482.0000 63,482.00 0.990 62,847.18 017 PLANT REMOVAL (TYPE 3) LS 56,493.0000 56,493.00 0.270 15,253.11 0.940 53,103.42 018 ROADWAY EXCAVATION (TYPE Y) M3 21.0000 4,830.00 362.700 7,616.70 (AERIALLY DEPOSITED LEAD) 019 ROADWAY EXCAVATION (TYPE Z-2) M3 37.0000 1,813.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 020 LEAD COMPLIANCE PLAN LS 2,640.0000 2,640.00 0.053 139.92 0.741 1,956.24 021 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.053 530.00 0.341 3,410.00 022 ROCK BLANKET M2 109.1100 16,366.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 02:19 PM ESTIMATE NO. 08 BID OPENING 09/06/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/17/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK MULCH TYPE 1 M2 20.3400 103,734.00 0.000 0.00 024 ROCK MULCH TYPE 2 M2 20.9800 308,406.00 2,650.000 55,597.00 2,650.000 55,597.00 025 IRON SULFATE KG 0.8300 2,656.00 0.000 0.00 026 MULCH M3 28.0100 23,808.50 0.000 0.00 027 MULCH (GREEN MATERIAL) M3 24.4900 10,530.70 0.000 0.00 028 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 0.6500 1,625.00 0.000 0.00 029 COMMERCIAL FERTILIZER (TABLET) EA 0.0270 405.00 0.000 0.00 030 COMMERCIAL FERTILIZER (PACKET) EA 0.0400 1,212.00 0.000 0.00 031 PLANT (GROUP F) EA 0.4270 163,968.00 0.000 0.00 032 PLANT (GROUP H) EA 0.1840 72,680.00 0.000 0.00 033 PLANT (GROUP K) EA 178.5100 8,211.46 0.000 0.00 034 PLANT (GROUP M) EA 1.3500 20,115.00 0.000 0.00 035 PLANT (GROUP Z) EA 500.0400 235,018.80 0.000 0.00 036 PLANT (GROUP A) EA 12.6000 61,110.00 0.000 0.00 037 PLANT (GROUP B) EA 14.1900 42,570.00 0.000 0.00 038 PLANT (GROUP U) EA 66.1600 11,908.80 0.000 0.00 039 MAINTAIN EXISTING PLANTS LS 3,571.0000 3,571.00 0.176 628.50 040 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0.00 041 CONTROL AND NEUTRAL CONDUCTORS LS 65,243.0000 65,243.00 0.161 10,504.12 0.468 30,533.72 042 25 MM ELECTRIC REMOTE CONTROL VALVE EA 131.0000 9,563.00 8.000 1,048.00 24.000 3,144.00 043 40 MM ELECTRIC REMOTE CONTROL VALVE EA 152.0000 39,520.00 53.000 8,056.00 157.500 23,940.00 044 50 MM REMOTE CONTROL VALVE (MASTER) EA 579.0000 4,632.00 2.000 1,158.00 WITH FLOW METER 045 HAND HELD REMOTE CONTROL EA 2,217.0000 4,434.00 0.000 0.00 046 6 CHANNEL IRRIGATION CLUSTER CONTROL EA 7,189.0000 7,189.00 0.000 0.00 UNIT 047 40 STATION SATELLITE IRRIGATION EA 6,489.0000 6,489.00 0.750 4,866.75 CONTROLLER WITH RM 048 40 STATION SATELLITE IRRIGATION EA 6,657.0000 13,314.00 0.000 0.00 CONTROLLER WITH RMLP 049 32 STATION SATELLITE IRRIGATION EA 6,579.0000 6,579.00 0.150 986.85 0.900 5,921.10 CONTROLLER WITH RM PROGRAM CAS145 PAGE 3 DATE 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 02:19 PM ESTIMATE NO. 08 BID OPENING 09/06/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/17/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 32 STATION SATELLITE IRRIGATION EA 6,524.0000 26,096.00 0.400 2,609.60 1.900 12,395.60 CONTROLLER WITH RMLP 051 24 STATION SATELLITE IRRIGATION EA 4,013.0000 4,013.00 0.150 601.95 0.900 3,611.70 CONTROLLER WITH LP-ANT 052 24 STATION SATELLITE IRRIGATION EA 5,852.0000 11,704.00 0.750 4,389.00 CONTROLLER WITH RMLP 053 16 STATION SATELLITE IRRIGATION EA 3,599.0000 3,599.00 0.000 0.00 CONTROLLER WITH LPP 054 16 STATION SATELLITE IRRIGATION EA 5,484.0000 5,484.00 0.000 0.00 CONTROLLER WITH RMO 055 16 STATION SATELLITE IRRIGATION EA 3,951.0000 3,951.00 0.250 987.75 1.000 3,951.00 CONTROLLER WITH CAM 056 20 MM NOZZLE LINE (GALVANIZED) M 14.1400 8,144.64 0.000 0.00 (F) 057 25 MM NOZZLE LINE (GALVANIZED) M 15.0300 10,581.12 0.000 0.00 (F) 058 32 MM NOZZLE LINE (GALVANIZED) M 16.3400 4,085.00 0.000 0.00 (F) 059 75 MM GALVANIZED STEEL PIPE M 22.7700 5,146.02 0.000 0.00 (F) (SUPPLY LINE) 060 25 MM PLASTIC PIPE (PR 200) M 2.7700 84,266.17 4,171.000 11,553.67 15,830.000 43,849.10 (F) (SUPPLY LINE) 061 32 MM PLASTIC PIPE (PR 200) M 3.6900 24,187.95 807.000 2,977.83 4,185.000 15,442.65 (F) (SUPPLY LINE) 062 40 MM PLASTIC PIPE (PR 200) M 3.9200 16,761.92 1,936.000 7,589.12 3,199.000 12,540.08 (F) (SUPPLY LINE) 063 50 MM PLASTIC PIPE (PR 200) M 2.1000 31,245.90 2,083.000 4,374.30 8,732.000 18,337.20 (F) (SUPPLY LINE) 064 65 MM PLASTIC PIPE (PR 200) M 17.8900 23,042.32 311.000 5,563.79 767.000 13,721.63 (F) (SUPPLY LINE) 065 75 MM PLASTIC PIPE (PR 200) M 8.5400 102,334.82 1,528.000 13,049.12 6,318.000 53,955.72 (F) (SUPPLY LINE) 066 WATER METER EA 16,916.0400 33,832.08 0.000 0.00 067 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,121.5700 8,972.56 0.000 0.00 068 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,623.5100 12,988.08 2.000 3,247.02 069 SPRINKLER (TYPE A-5) EA 22.1900 8,876.00 26.000 576.94 88.000 1,952.72 070 SPRINKLER (TYPE A-6) EA 31.5800 13,579.40 113.000 3,568.54 190.000 6,000.20 071 SPRINKLER (TYPE A-7) EA 22.1900 11,760.70 33.000 732.27 354.000 7,855.26 072 SPRINKLER (TYPE A-8) EA 31.5800 13,895.20 13.000 410.54 254.000 8,021.32 073 SPRINKLER (TYPE A-11) EA 22.1900 5,325.60 55.000 1,220.45 125.000 2,773.75 074 SPRINKLER (TYPE A-12) EA 31.5800 10,421.40 144.000 4,547.52 173.000 5,463.34 075 SPRINKLER (TYPE B-1) EA 15.6100 8,585.50 17.000 265.37 146.000 2,279.06 076 SPRINKLER (TYPE B-2) EA 19.4600 1,225.98 21.000 408.66 PROGRAM CAS145 PAGE 4 DATE 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 02:19 PM ESTIMATE NO. 08 BID OPENING 09/06/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/17/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 SPRINKLER (TYPE C-2 MOD) EA 7.8800 5,279.60 71.000 559.48 275.000 2,167.00 078 50 MM GATE VALVE EA 110.0200 9,131.66 11.000 1,210.22 39.000 4,290.78 079 75 MM GATE VALVE EA 219.5700 6,806.67 7.000 1,536.99 080 FERTILIZER COUPLING EA 261.5300 3,661.42 2.000 523.06 8.000 2,092.24 081 200 MM CORRUGATED HIGH DENSITY M 164.4800 12,336.00 85.600 14,079.49 POLYETHYLENE PIPE CONDUIT 082 200 MM POLYVINYL CHLORIDE CONDUIT M 218.8400 30,637.60 54.400 11,904.90 67.800 14,837.35 083 MAINTENANCE VEHICLE PULLOUT EA 8,736.0000 17,472.00 0.200 1,747.20 2.000 17,472.00 084 SLOPE PAVING (ROCK BLANKET) M2 149.4500 134,505.00 1,384.310 206,885.13 085 SLOPE PAVING (ADOBE PAVER) M2 127.0500 76,230.00 62.000 7,877.10 (S) 086 MINOR CONCRETE (TEXTURED PAVING) M2 62.7200 57,075.20 46.970 2,945.96 1,088.140 68,248.14 (S) 087 CHAIN LINK FENCE (TYPE CL-1.2) M 29.7900 15,490.80 466.000 13,882.14 (S) 088 1.2 M CHAIN LINK GATE (TYPE CL-1.2) EA 588.0000 8,232.00 11.000 6,468.00 089 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 784.0000 1,568.00 4.000 3,136.00 090 RELOCATE IRRIGATION CONTROLLER EA 675.0000 675.00 0.100 67.50 1.000 675.00 ENCLOSURE CABINET 091 IRRIGATION CONTROLLER CABINET ENCLOSURE EA 1,688.0000 8,440.00 1.000 1,688.00 3.000 5,064.00 (S) (TYPE A) 092 IRRIGATION CONTROLLER CABINET ENCLOSURE EA 2,185.0000 4,370.00 1.000 2,185.00 (S) (TYPE B) 093 ELECTRIC SERVICE (IRRIGATION) LS 62,720.0000 62,720.00 0.030 1,881.60 0.200 12,544.00 (S) 094 NO. 5(T) PULL BOX EA 80.0000 720.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 06/17/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 02:19 PM ESTIMATE NO. 08 BID OPENING 09/06/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/17/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,339.66 948,596.80 ADJUSTMENT OF COMPENSATION 2,903.56 9,452.56 EXTRA WORK 5,965.82 19,431.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 188,209.04 977,480.78 095 MOBILIZATION LS 45,000.0000 45,000.00 0.950 42,750.00 ORIGINAL CONTRACT AMOUNT 2,699,009.07 TOTAL WORK COMPLETED 188,209.04 1,020,230.78 MATERIALS ON HAND ON SITE 24,277.16 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -42,242.95 TOTAL 178,209.04 1,002,264.99 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 10/23/01 250 11/07/01 11/07/01 12/01/05 142 11 0 0 36% 28% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/17/02