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 12/23/02 EST. NO.16 TIME 11:12 AM 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 0056 45.96 E.W. @ F.A.(+) 092002 N 117 0 0057 121.08 092002 N 115 0 0058 110.23 102502 N 140 0 0059 243.63 103002 N 141 0 004 0012 137.88 E.W. @ F.A.(+) 052902 N 102 0 0013 719.99 060502 N 107 0 0014 586.54 083002 N 109 0 0015 1,547.75 090402 N 110 0 0016 981.24 090502 N 106 0 0017 1,312.43 091102 N 111 0 0018 111.02 091302 N 112 0 0019 327.21 092702 N 123 0 0020 685.37 090302 N 127 0 0021 286.44 090502 N 128 0 0022 1,276.05 091102 N 130 0 005 0003 633.43 E.W. @ F.A.(+) 091802 N 113 0 0004 1,404.41 091902 N 114 0 0005 2,434.02 092002 N 116 0 0006 4,221.45 092302 N 118 0 0007 2,284.41 092402 N 119 0 0008 1,393.61 092502 N 120 0 0009 2,738.37 092602 N 121 0 0010 2,625.53 092702 N 122 0 0011 2,253.53 093002 N 124 0 0012 540.23 100102 N 125 0 0013 131.34 100302 N 126 0 006 0007 1,136.20 A.C. @ U.P.(+) 121902 N XXXX 0 007 0006 159.37 E.W. @ F.A.(+) 102202 N 139 0 30,448.72 TOTAL THIS ESTIMATE 43,951.90 TOTAL PREVIOUS ESTIMATE 74,400.62 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 12/23/02 EST. NO.16 TIME 11:12 AM 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 0.00 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 O/S PRS SEPT -10,000.00 13 PRS RECD FEB 10,000.00 13 PRS RECD APRIL 10,000.00 13 PRS RECD AUG 10,000.00 14 PRS RECD MAY 10,000.00 15 PRS RECD JUNE 10,000.00 15 PRS RECD AUG 10,000.00 15 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 11:12 AM ESTIMATE NO. 16 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 12/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/23/02 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 0.020 26.10 0.264 344.52 003 TEMPORARY FIBER ROLL M 7.6100 4,566.00 428.800 3,263.17 004 TEMPORARY GRAVEL BAG EA 2.5400 3,784.60 85.870 218.11 798.720 2,028.75 005 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 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 0.561 4,536.25 (S) 009 TRAFFIC CONTROL SYSTEM LS 22,035.0000 22,035.00 0.024 528.84 1.000 22,035.00 (S) 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 23,708.0000 47,416.00 0.878 20,815.62 2.000 47,416.00 (S) 011 REMOVE EXISTING IRRIGATION SYSTEM LS 10,729.0000 10,729.00 0.032 343.33 0.913 9,795.58 012 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 26.000 1,004.64 26.000 1,004.64 014 REMOVE TREE LS 20,742.0000 20,742.00 0.050 1,037.10 0.990 20,534.58 015 PLANT REMOVAL (TYPE 1) LS 15,656.0000 15,656.00 0.010 156.56 1.000 15,656.00 016 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 4,830.00 419.800 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 0.014 36.96 1.000 2,640.00 021 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.024 240.00 1.000 10,000.00 022 ROCK BLANKET M2 109.1100 16,366.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 11:12 AM ESTIMATE NO. 16 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 12/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,734.00 198.110 4,029.56 4,328.320 88,038.03 024 ROCK MULCH TYPE 2 M2 20.9800 308,406.00 2,001.180 41,984.76 16,745.470 351,319.96 025 IRON SULFATE KG 0.8300 2,656.00 110.000 91.30 1,016.400 843.61 026 MULCH M3 28.0100 23,808.50 215.950 6,048.76 869.020 24,341.25 027 MULCH (GREEN MATERIAL) M3 24.4900 10,530.70 93.700 2,294.71 410.700 10,058.04 028 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 4,593.000 183.72 30,419.000 1,216.76 031 PLANT (GROUP F) EA 0.4270 163,968.00 90,622.000 38,695.59 363,963.000 155,412.20 032 PLANT (GROUP H) EA 0.1840 72,680.00 152,108.000 27,987.87 411,177.000 75,656.57 033 PLANT (GROUP K) EA 178.5100 8,211.46 46.000 8,211.46 034 PLANT (GROUP M) EA 1.3500 20,115.00 4,900.000 6,615.00 035 PLANT (GROUP Z) EA 500.0400 235,018.80 10.000 5,000.40 456.000 228,018.24 036 PLANT (GROUP A) EA 12.6000 61,110.00 713.000 8,983.80 4,847.000 61,072.20 037 PLANT (GROUP B) EA 14.1900 42,570.00 144.000 2,043.36 2,983.000 42,328.77 038 PLANT (GROUP U) EA 66.1600 11,908.80 10.000 661.60 179.000 11,842.64 039 MAINTAIN EXISTING PLANTS LS 3,571.0000 3,571.00 0.020 71.42 0.264 942.74 040 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 0.014 913.40 1.000 65,243.00 042 25 MM ELECTRIC REMOTE CONTROL VALVE EA 131.0000 9,563.00 0.500 65.50 77.000 10,087.00 043 40 MM ELECTRIC REMOTE CONTROL VALVE EA 152.0000 39,520.00 259.000 39,368.00 044 50 MM REMOTE CONTROL VALVE (MASTER) EA 579.0000 4,632.00 8.000 4,632.00 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 1.000 7,189.00 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 2.000 13,314.00 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 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 11:12 AM ESTIMATE NO. 16 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 12/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 2.000 11,704.00 CONTROLLER WITH RMLP 053 16 STATION SATELLITE IRRIGATION EA 3,599.0000 3,599.00 1.000 3,599.00 CONTROLLER WITH LPP 054 16 STATION SATELLITE IRRIGATION EA 5,484.0000 5,484.00 1.000 5,484.00 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 8,144.64 576.000 8,144.64 576.000 8,144.64 (F) 057 25 MM NOZZLE LINE (GALVANIZED) M 15.0300 10,581.12 704.000 10,581.12 704.000 10,581.12 (F) 058 32 MM NOZZLE LINE (GALVANIZED) M 16.3400 4,085.00 250.000 4,085.00 250.000 4,085.00 (F) 059 75 MM GALVANIZED STEEL PIPE M 22.7700 5,146.02 66.000 1,502.82 226.000 5,146.02 (F) (SUPPLY LINE) 060 25 MM PLASTIC PIPE (PR 200) M 2.7700 84,266.17 1,156.000 3,202.12 30,421.000 84,266.17 (F) (SUPPLY LINE) 061 32 MM PLASTIC PIPE (PR 200) M 3.6900 24,187.95 105.000 387.45 6,555.000 24,187.95 (F) (SUPPLY LINE) 062 40 MM PLASTIC PIPE (PR 200) M 3.9200 16,761.92 4,276.000 16,761.92 (F) (SUPPLY LINE) 063 50 MM PLASTIC PIPE (PR 200) M 2.1000 31,245.90 234.000 491.40 14,879.000 31,245.90 (F) (SUPPLY LINE) 064 65 MM PLASTIC PIPE (PR 200) M 17.8900 23,042.32 1,288.000 23,042.32 (F) (SUPPLY LINE) 065 75 MM PLASTIC PIPE (PR 200) M 8.5400 102,334.82 11,969.000 102,215.26 (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 8.000 8,972.56 068 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,623.5100 12,988.08 8.000 12,988.08 069 SPRINKLER (TYPE A-5) EA 22.1900 8,876.00 21.000 465.99 405.000 8,986.95 070 SPRINKLER (TYPE A-6) EA 31.5800 13,579.40 23.000 726.34 425.000 13,421.50 071 SPRINKLER (TYPE A-7) EA 22.1900 11,760.70 529.000 11,738.51 072 SPRINKLER (TYPE A-8) EA 31.5800 13,895.20 430.000 13,579.40 073 SPRINKLER (TYPE A-11) EA 22.1900 5,325.60 236.000 5,236.84 074 SPRINKLER (TYPE A-12) EA 31.5800 10,421.40 328.000 10,358.24 075 SPRINKLER (TYPE B-1) EA 15.6100 8,585.50 100.000 1,561.00 549.000 8,569.89 076 SPRINKLER (TYPE B-2) EA 19.4600 1,225.98 63.000 1,225.98 PROGRAM CAS145 PAGE 4 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 11:12 AM ESTIMATE NO. 16 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 12/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 54.000 425.52 661.000 5,208.68 078 50 MM GATE VALVE EA 110.0200 9,131.66 1.500 165.03 83.000 9,131.66 079 75 MM GATE VALVE EA 219.5700 6,806.67 3.000 658.71 31.000 6,806.67 080 FERTILIZER COUPLING EA 261.5300 3,661.42 -1.000 -261.53 14.000 3,661.42 081 200 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 30,637.60 161.320 35,303.27 083 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 1,354.020 202,358.29 085 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 2.000 1,568.00 6.000 4,704.00 090 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 2.000 4,370.00 (S) (TYPE B) 093 ELECTRIC SERVICE (IRRIGATION) LS 62,720.0000 62,720.00 0.500 31,360.00 (S) 094 NO. 5(T) PULL BOX EA 80.0000 720.00 9.000 720.00 PROGRAM CAS145 PAGE 5 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 11:12 AM ESTIMATE NO. 16 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 12/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 197,166.62 2,491,917.77 ADJUSTMENT OF COMPENSATION 1,136.20 15,894.54 EXTRA WORK 29,312.52 58,506.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227,615.34 2,566,318.39 095 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 2,699,009.07 TOTAL WORK COMPLETED 227,615.34 2,611,318.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,615.34 2,611,318.39 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 12/07/05 263 15 0 0 89% 53% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/23/02