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 09/24/02 EST. NO.12 TIME 03:26 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 --------------------------------------------------------------------------- 006 0005 579.06 A.C. @ U.P.(+) 092002 N 9999 0 579.06 TOTAL THIS ESTIMATE 32,570.14 TOTAL PREVIOUS ESTIMATE 33,149.20 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 09/24/02 EST. NO.12 TIME 03:26 PM R.E. NAME: HURTZIG, JOHN 11-069104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S DOCUMENTS -10,000.00 10 DOCS RECD 10,000.00 12 10,000.00 0.00 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 PRS RECD DEC 2,242.95 10 PRS RECD MARCH 10,000.00 10 O/S PRS AUG -10,000.00 12 -10,000.00 -50,000.00 TOTAL DEDUCTIONS 0.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 03:26 PM ESTIMATE NO. 12 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 09/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/24/02 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 0.021 27.41 0.204 266.22 003 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 1.500 2,448.00 7.000 11,424.00 007 TEMPORARY CONCRETE WASHOUT (DRUMS) EA 45.0000 315.00 7.000 315.00 008 CONSTRUCTION AREA SIGNS LS 8,086.0000 8,086.00 0.005 40.43 0.551 4,455.39 (S) 009 TRAFFIC CONTROL SYSTEM LS 22,035.0000 22,035.00 0.084 1,850.94 0.816 17,980.56 (S) 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 23,708.0000 47,416.00 0.010 237.08 1.102 26,126.22 (S) 011 REMOVE EXISTING IRRIGATION SYSTEM LS 10,729.0000 10,729.00 0.300 3,218.70 0.658 7,059.68 012 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 0.990 15,499.44 016 PLANT REMOVAL (TYPE 2) LS 63,482.0000 63,482.00 1.000 63,482.00 017 PLANT REMOVAL (TYPE 3) LS 56,493.0000 56,493.00 0.990 55,928.07 018 ROADWAY EXCAVATION (TYPE Y) M3 21.0000 4,830.00 57.100 1,199.10 419.800 8,815.80 (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 0.051 134.64 0.890 2,349.60 021 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.051 510.00 0.790 7,900.00 022 ROCK BLANKET M2 109.1100 16,366.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 03:26 PM ESTIMATE NO. 12 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 09/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/24/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,734.00 947.270 19,267.47 3,335.470 67,843.46 024 ROCK MULCH TYPE 2 M2 20.9800 308,406.00 1,450.900 30,439.88 11,451.060 240,243.24 025 IRON SULFATE KG 0.8300 2,656.00 39.160 32.50 026 MULCH M3 28.0100 23,808.50 42.300 1,184.82 42.300 1,184.82 027 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 6,945.000 277.80 10,253.000 410.12 031 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 17.000 3,034.67 17.000 3,034.67 034 PLANT (GROUP M) EA 1.3500 20,115.00 0.000 0.00 035 PLANT (GROUP Z) EA 500.0400 235,018.80 157.000 78,506.28 036 PLANT (GROUP A) EA 12.6000 61,110.00 1,755.000 22,113.00 1,755.000 22,113.00 037 PLANT (GROUP B) EA 14.1900 42,570.00 894.000 12,685.86 894.000 12,685.86 038 PLANT (GROUP U) EA 66.1600 11,908.80 48.000 3,175.68 69.000 4,565.04 039 MAINTAIN EXISTING PLANTS LS 3,571.0000 3,571.00 0.021 74.99 0.204 728.48 040 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 0.089 5,806.63 0.922 60,154.05 042 25 MM ELECTRIC REMOTE CONTROL VALVE EA 131.0000 9,563.00 12.000 1,572.00 68.000 8,908.00 043 40 MM ELECTRIC REMOTE CONTROL VALVE EA 152.0000 39,520.00 27.000 4,104.00 251.500 38,228.00 044 50 MM REMOTE CONTROL VALVE (MASTER) EA 579.0000 4,632.00 1.000 579.00 6.000 3,474.00 WITH FLOW METER 045 HAND HELD REMOTE CONTROL EA 2,217.0000 4,434.00 2.000 4,434.00 046 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 1.000 6,489.00 CONTROLLER WITH RM 048 40 STATION SATELLITE IRRIGATION EA 6,657.0000 13,314.00 0.100 665.70 1.900 12,648.30 CONTROLLER WITH RMLP 049 32 STATION SATELLITE IRRIGATION EA 6,579.0000 6,579.00 1.000 6,579.00 CONTROLLER WITH RM PROGRAM CAS145 PAGE 3 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 03:26 PM ESTIMATE NO. 12 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 09/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/24/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 1,304.80 4.000 26,096.00 CONTROLLER WITH RMLP 051 24 STATION SATELLITE IRRIGATION EA 4,013.0000 4,013.00 1.000 4,013.00 CONTROLLER WITH LP-ANT 052 24 STATION SATELLITE IRRIGATION EA 5,852.0000 11,704.00 0.100 585.20 1.900 11,118.80 CONTROLLER WITH RMLP 053 16 STATION SATELLITE IRRIGATION EA 3,599.0000 3,599.00 1.000 3,599.00 1.000 3,599.00 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 5,146.02 160.000 3,643.20 160.000 3,643.20 (F) (SUPPLY LINE) 060 25 MM PLASTIC PIPE (PR 200) M 2.7700 84,266.17 2,371.000 6,567.67 26,730.000 74,042.10 (F) (SUPPLY LINE) 061 32 MM PLASTIC PIPE (PR 200) M 3.6900 24,187.95 431.000 1,590.39 5,976.000 22,051.44 (F) (SUPPLY LINE) 062 40 MM PLASTIC PIPE (PR 200) M 3.9200 16,761.92 3,998.000 15,672.16 (F) (SUPPLY LINE) 063 50 MM PLASTIC PIPE (PR 200) M 2.1000 31,245.90 706.000 1,482.60 13,352.000 28,039.20 (F) (SUPPLY LINE) 064 65 MM PLASTIC PIPE (PR 200) M 17.8900 23,042.32 1,088.000 19,464.32 (F) (SUPPLY LINE) 065 75 MM PLASTIC PIPE (PR 200) M 8.5400 102,334.82 360.000 3,074.40 9,438.000 80,600.52 (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 6.000 6,729.42 6.000 6,729.42 068 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,623.5100 12,988.08 1.100 1,785.86 5.900 9,578.71 069 SPRINKLER (TYPE A-5) EA 22.1900 8,876.00 28.000 621.32 339.000 7,522.41 070 SPRINKLER (TYPE A-6) EA 31.5800 13,579.40 57.000 1,800.06 402.000 12,695.16 071 SPRINKLER (TYPE A-7) EA 22.1900 11,760.70 77.000 1,708.63 529.000 11,738.51 072 SPRINKLER (TYPE A-8) EA 31.5800 13,895.20 7.000 221.06 430.000 13,579.40 073 SPRINKLER (TYPE A-11) EA 22.1900 5,325.60 208.000 4,615.52 074 SPRINKLER (TYPE A-12) EA 31.5800 10,421.40 328.000 10,358.24 075 SPRINKLER (TYPE B-1) EA 15.6100 8,585.50 38.000 593.18 293.000 4,573.73 076 SPRINKLER (TYPE B-2) EA 19.4600 1,225.98 63.000 1,225.98 PROGRAM CAS145 PAGE 4 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 03:26 PM ESTIMATE NO. 12 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 09/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/24/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 44.000 346.72 532.000 4,192.16 078 50 MM GATE VALVE EA 110.0200 9,131.66 7.000 770.14 66.000 7,261.32 079 75 MM GATE VALVE EA 219.5700 6,806.67 5.500 1,207.64 27.000 5,928.39 080 FERTILIZER COUPLING EA 261.5300 3,661.42 5.000 1,307.65 13.000 3,399.89 081 200 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 3.660 800.95 148.500 32,497.74 083 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 -30.290 -4,526.84 1,354.020 202,358.29 085 SLOPE PAVING (ADOBE PAVER) M2 127.0500 76,230.00 731.040 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 0.000 0.00 ENCLOSURE CABINET 091 IRRIGATION CONTROLLER CABINET ENCLOSURE EA 1,688.0000 8,440.00 6.000 10,128.00 (S) (TYPE A) 092 IRRIGATION CONTROLLER CABINET ENCLOSURE EA 2,185.0000 4,370.00 0.250 546.25 2.000 4,370.00 (S) (TYPE B) 093 ELECTRIC SERVICE (IRRIGATION) LS 62,720.0000 62,720.00 0.490 30,732.80 (S) 094 NO. 5(T) PULL BOX EA 80.0000 720.00 9.000 720.00 PROGRAM CAS145 PAGE 5 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 03:26 PM ESTIMATE NO. 12 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 09/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150,407.10 1,711,935.65 ADJUSTMENT OF COMPENSATION 579.06 13,752.42 EXTRA WORK 0.00 19,396.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,986.16 1,745,084.85 095 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 2,699,009.07 TOTAL WORK COMPLETED 150,986.16 1,790,084.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 150,986.16 1,740,084.85 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 12/02/05 204 12 0 0 62% 41% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/24/02