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 07/23/02 EST. NO.09 TIME 02:06 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 0041 61.20 E.W. @ F.A.(+) 040802 N 44.1 0 004 0003-1 -1,202.87 E.W. @ F.A.(+) 042902 N 53.0 0 DAO CORRECTING ENTRY 0003-2 1,107.03 042902 N 53.0 0 DAO CORRECTING ENTRY 006 0003 2,235.46 A.C. @ U.P.(+) 072002 N 3 0 2,200.82 TOTAL THIS ESTIMATE 28,883.98 TOTAL PREVIOUS ESTIMATE 31,084.80 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 07/23/02 EST. NO.09 TIME 02:06 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 O/S PRS JUNE -10,000.00 09 -10,000.00 -52,242.95 TOTAL DEDUCTIONS -10,000.00 -52,242.95 PROGRAM CAS145 PAGE 1 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 02:06 PM ESTIMATE NO. 09 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 07/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/23/02 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 0.019 24.80 0.161 210.11 003 TEMPORARY FIBER ROLL M 7.6100 4,566.00 239.250 1,820.69 004 TEMPORARY GRAVEL BAG EA 2.5400 3,784.60 404.950 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 3.500 5,712.00 5.500 8,976.00 007 TEMPORARY CONCRETE WASHOUT (DRUMS) EA 45.0000 315.00 7.000 315.00 008 CONSTRUCTION AREA SIGNS LS 8,086.0000 8,086.00 0.010 80.86 0.540 4,366.44 (S) 009 TRAFFIC CONTROL SYSTEM LS 22,035.0000 22,035.00 0.076 1,674.66 0.644 14,190.54 (S) 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 23,708.0000 47,416.00 0.010 237.08 1.081 25,628.35 (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 0.960 15,029.76 016 PLANT REMOVAL (TYPE 2) LS 63,482.0000 63,482.00 0.010 634.82 1.000 63,482.00 017 PLANT REMOVAL (TYPE 3) LS 56,493.0000 56,493.00 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 0.045 118.80 0.786 2,075.04 021 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.045 450.00 0.386 3,860.00 022 ROCK BLANKET M2 109.1100 16,366.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 02:06 PM ESTIMATE NO. 09 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 07/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/23/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,350.000 27,459.00 1,350.000 27,459.00 024 ROCK MULCH TYPE 2 M2 20.9800 308,406.00 4,903.200 102,869.14 7,553.200 158,466.14 025 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 0.147 9,590.72 0.615 40,124.45 042 25 MM ELECTRIC REMOTE CONTROL VALVE EA 131.0000 9,563.00 17.000 2,227.00 41.000 5,371.00 043 40 MM ELECTRIC REMOTE CONTROL VALVE EA 152.0000 39,520.00 39.000 5,928.00 196.500 29,868.00 044 50 MM REMOTE CONTROL VALVE (MASTER) EA 579.0000 4,632.00 2.000 1,158.00 4.000 2,316.00 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 0.150 973.35 0.900 5,840.10 CONTROLLER WITH RM 048 40 STATION SATELLITE IRRIGATION EA 6,657.0000 13,314.00 0.900 5,991.30 0.900 5,991.30 CONTROLLER WITH RMLP 049 32 STATION SATELLITE IRRIGATION EA 6,579.0000 6,579.00 0.900 5,921.10 CONTROLLER WITH RM PROGRAM CAS145 PAGE 3 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 02:06 PM ESTIMATE NO. 09 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 07/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/23/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.800 11,743.20 3.700 24,138.80 CONTROLLER WITH RMLP 051 24 STATION SATELLITE IRRIGATION EA 4,013.0000 4,013.00 0.900 3,611.70 CONTROLLER WITH LP-ANT 052 24 STATION SATELLITE IRRIGATION EA 5,852.0000 11,704.00 1.050 6,144.60 1.800 10,533.60 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 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 4,428.000 12,265.56 20,258.000 56,114.66 (F) (SUPPLY LINE) 061 32 MM PLASTIC PIPE (PR 200) M 3.6900 24,187.95 728.000 2,686.32 4,913.000 18,128.97 (F) (SUPPLY LINE) 062 40 MM PLASTIC PIPE (PR 200) M 3.9200 16,761.92 799.000 3,132.08 3,998.000 15,672.16 (F) (SUPPLY LINE) 063 50 MM PLASTIC PIPE (PR 200) M 2.1000 31,245.90 2,567.000 5,390.70 11,299.000 23,727.90 (F) (SUPPLY LINE) 064 65 MM PLASTIC PIPE (PR 200) M 17.8900 23,042.32 170.000 3,041.30 937.000 16,762.93 (F) (SUPPLY LINE) 065 75 MM PLASTIC PIPE (PR 200) M 8.5400 102,334.82 1,580.000 13,493.20 7,898.000 67,448.92 (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 1.800 2,922.32 3.800 6,169.34 069 SPRINKLER (TYPE A-5) EA 22.1900 8,876.00 127.000 2,818.13 215.000 4,770.85 070 SPRINKLER (TYPE A-6) EA 31.5800 13,579.40 72.000 2,273.76 262.000 8,273.96 071 SPRINKLER (TYPE A-7) EA 22.1900 11,760.70 88.000 1,952.72 442.000 9,807.98 072 SPRINKLER (TYPE A-8) EA 31.5800 13,895.20 152.000 4,800.16 406.000 12,821.48 073 SPRINKLER (TYPE A-11) EA 22.1900 5,325.60 46.000 1,020.74 171.000 3,794.49 074 SPRINKLER (TYPE A-12) EA 31.5800 10,421.40 62.000 1,957.96 235.000 7,421.30 075 SPRINKLER (TYPE B-1) EA 15.6100 8,585.50 71.000 1,108.31 217.000 3,387.37 076 SPRINKLER (TYPE B-2) EA 19.4600 1,225.98 19.000 369.74 40.000 778.40 PROGRAM CAS145 PAGE 4 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 02:06 PM ESTIMATE NO. 09 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 07/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/23/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,279.60 143.000 1,126.84 418.000 3,293.84 078 50 MM GATE VALVE EA 110.0200 9,131.66 10.000 1,100.20 49.000 5,390.98 079 75 MM GATE VALVE EA 219.5700 6,806.67 12.000 2,634.84 19.000 4,171.83 080 FERTILIZER COUPLING EA 261.5300 3,661.42 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 81.700 17,879.23 149.500 32,716.58 083 MAINTENANCE VEHICLE PULLOUT EA 8,736.0000 17,472.00 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 76,230.00 669.040 85,001.53 731.040 92,878.63 (S) 086 MINOR CONCRETE (TEXTURED PAVING) M2 62.7200 57,075.20 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 1.000 675.00 ENCLOSURE CABINET 091 IRRIGATION CONTROLLER CABINET ENCLOSURE EA 1,688.0000 8,440.00 2.000 3,376.00 5.000 8,440.00 (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 0.290 18,188.80 0.490 30,732.80 (S) 094 NO. 5(T) PULL BOX EA 80.0000 720.00 9.000 720.00 9.000 720.00 PROGRAM CAS145 PAGE 5 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 02:06 PM ESTIMATE NO. 09 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 07/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 372,277.77 1,320,874.58 ADJUSTMENT OF COMPENSATION 2,235.46 11,688.02 EXTRA WORK -34.64 19,396.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 374,478.59 1,351,959.38 095 MOBILIZATION LS 45,000.0000 45,000.00 0.050 2,250.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 2,699,009.07 TOTAL WORK COMPLETED 376,728.59 1,396,959.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -52,242.95 TOTAL 366,728.59 1,344,716.43 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 12/01/05 162 11 0 0 49% 32% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/23/02