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 04/22/04 EST. NO.32 TIME 01:57 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 --------------------------------------------------------------------------- *** 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 04/22/04 EST. NO.32 TIME 01:57 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 O/S DOCS -1,000.00 24 0.00 -1,000.00 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 O/S PRS FEB -1,000.00 19 O/S PRS MARCH -1,000.00 20 O/S PRS JUNE -1,000.00 23 O/S PRS JULY -1,000.00 24 O/S PRS AUG -1,000.00 25 O/S PRS DEC -1,000.00 29 PRS RECD FEB 1,000.00 29 PRS RECD MARCH 1,000.00 29 O/S PRS JAN -1,000.00 30 O/S PRS MARCH -1,000.00 32 PRS RECD JAN 1,000.00 32 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 01:57 PM ESTIMATE NO. 32 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 04/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,120.0000 1,120.00 0.750 840.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,305.0000 1,305.00 0.021 27.41 0.593 773.87 03 TEMPORARY FIBER ROLL M 7.6100 4,566.00 443.200 3,372.75 04 TEMPORARY GRAVEL BAG EA 2.5400 3,784.60 819.200 2,080.77 05 TEMPORARY CONCRETE WASHOUT EA 1,534.0000 1,534.00 2.000 3,068.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,632.0000 21,216.00 7.000 11,424.00 07 TEMPORARY CONCRETE WASHOUT (DRUMS) EA 45.0000 315.00 7.000 315.00 08 CONSTRUCTION AREA SIGNS LS 8,086.0000 8,086.00 0.637 5,150.78 S) 09 TRAFFIC CONTROL SYSTEM LS 22,035.0000 22,035.00 1.000 22,035.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 23,708.0000 47,416.00 2.000 47,416.00 S) 11 REMOVE EXISTING IRRIGATION SYSTEM LS 10,729.0000 10,729.00 1.000 10,729.00 12 REMOVE WATER METER EA 314.0000 1,884.00 0.000 0.00 13 RECONSTRUCT CL-1.8 FENCE M 38.6400 10,046.40 26.000 1,004.64 14 REMOVE TREE LS 20,742.0000 20,742.00 1.000 20,742.00 15 PLANT REMOVAL (TYPE 1) LS 15,656.0000 15,656.00 1.000 15,656.00 16 PLANT REMOVAL (TYPE 2) LS 63,482.0000 63,482.00 1.000 63,482.00 17 PLANT REMOVAL (TYPE 3) LS 56,493.0000 56,493.00 1.000 56,493.00 18 ROADWAY EXCAVATION (TYPE Y) M3 21.0000 4,830.00 419.800 8,815.80 (AERIALLY DEPOSITED LEAD) 19 ROADWAY EXCAVATION (TYPE Z-2) M3 37.0000 1,813.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 20 LEAD COMPLIANCE PLAN LS 2,640.0000 2,640.00 1.000 2,640.00 21 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 22 ROCK BLANKET M2 109.1100 16,366.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 01:57 PM ESTIMATE NO. 32 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 04/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK MULCH TYPE 1 M2 20.3400 103,734.00 4,328.320 88,038.03 24 ROCK MULCH TYPE 2 M2 20.9800 308,406.00 16,745.540 351,321.43 25 IRON SULFATE KG 0.8300 2,656.00 1,016.400 843.61 26 MULCH M3 28.0100 23,808.50 881.020 24,677.37 27 MULCH (GREEN MATERIAL) M3 24.4900 10,530.70 416.800 10,207.43 28 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 0.6500 1,625.00 2,553.000 1,659.45 29 COMMERCIAL FERTILIZER (TABLET) EA 0.0270 405.00 0.000 0.00 30 COMMERCIAL FERTILIZER (PACKET) EA 0.0400 1,212.00 30,169.000 1,206.76 31 PLANT (GROUP F) EA 0.4270 163,968.00 377,791.000 161,316.76 32 PLANT (GROUP H) EA 0.1840 72,680.00 428,692.000 78,879.33 33 PLANT (GROUP K) EA 178.5100 8,211.46 46.000 8,211.46 34 PLANT (GROUP M) EA 1.3500 20,115.00 5,755.000 7,769.25 35 PLANT (GROUP Z) EA 500.0400 235,018.80 455.000 227,518.20 36 PLANT (GROUP A) EA 12.6000 61,110.00 4,823.000 60,769.80 37 PLANT (GROUP B) EA 14.1900 42,570.00 2,983.000 42,328.77 38 PLANT (GROUP U) EA 66.1600 11,908.80 179.000 11,842.64 39 MAINTAIN EXISTING PLANTS LS 3,571.0000 3,571.00 0.021 74.99 0.593 2,117.60 40 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.028 4,200.00 0.452 67,800.00 41 CONTROL AND NEUTRAL CONDUCTORS LS 65,243.0000 65,243.00 1.000 65,243.00 42 25 MM ELECTRIC REMOTE CONTROL VALVE EA 131.0000 9,563.00 77.000 10,087.00 43 40 MM ELECTRIC REMOTE CONTROL VALVE EA 152.0000 39,520.00 259.000 39,368.00 44 50 MM REMOTE CONTROL VALVE (MASTER) EA 579.0000 4,632.00 7.000 4,053.00 WITH FLOW METER 45 HAND HELD REMOTE CONTROL EA 2,217.0000 4,434.00 2.000 4,434.00 46 6 CHANNEL IRRIGATION CLUSTER CONTROL EA 7,189.0000 7,189.00 1.000 7,189.00 UNIT 47 40 STATION SATELLITE IRRIGATION EA 6,489.0000 6,489.00 1.000 6,489.00 CONTROLLER WITH RM 48 40 STATION SATELLITE IRRIGATION EA 6,657.0000 13,314.00 2.000 13,314.00 CONTROLLER WITH RMLP 49 32 STATION SATELLITE IRRIGATION EA 6,579.0000 6,579.00 1.000 6,579.00 CONTROLLER WITH RM PROGRAM CAS145 PAGE 3 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 01:57 PM ESTIMATE NO. 32 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 04/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 32 STATION SATELLITE IRRIGATION EA 6,524.0000 26,096.00 4.000 26,096.00 CONTROLLER WITH RMLP 51 24 STATION SATELLITE IRRIGATION EA 4,013.0000 4,013.00 1.000 4,013.00 CONTROLLER WITH LP-ANT 52 24 STATION SATELLITE IRRIGATION EA 5,852.0000 11,704.00 2.000 11,704.00 CONTROLLER WITH RMLP 53 16 STATION SATELLITE IRRIGATION EA 3,599.0000 3,599.00 1.000 3,599.00 CONTROLLER WITH LPP 54 16 STATION SATELLITE IRRIGATION EA 5,484.0000 5,484.00 1.000 5,484.00 CONTROLLER WITH RMO 55 16 STATION SATELLITE IRRIGATION EA 3,951.0000 3,951.00 1.000 3,951.00 CONTROLLER WITH CAM 56 20 MM NOZZLE LINE (GALVANIZED) M 14.1400 8,144.64 576.000 8,144.64 F) 57 25 MM NOZZLE LINE (GALVANIZED) M 15.0300 10,581.12 704.000 10,581.12 F) 58 32 MM NOZZLE LINE (GALVANIZED) M 16.3400 4,085.00 250.000 4,085.00 F) 59 75 MM GALVANIZED STEEL PIPE M 22.7700 5,146.02 226.000 5,146.02 F) (SUPPLY LINE) 60 25 MM PLASTIC PIPE (PR 200) M 2.7700 84,266.17 30,683.000 84,991.91 F) (SUPPLY LINE) 61 32 MM PLASTIC PIPE (PR 200) M 3.6900 24,187.95 6,685.000 24,667.65 F) (SUPPLY LINE) 62 40 MM PLASTIC PIPE (PR 200) M 3.9200 16,761.92 4,276.000 16,761.92 F) (SUPPLY LINE) 63 50 MM PLASTIC PIPE (PR 200) M 2.1000 31,245.90 14,879.000 31,245.90 F) (SUPPLY LINE) 64 65 MM PLASTIC PIPE (PR 200) M 17.8900 23,042.32 1,288.000 23,042.32 F) (SUPPLY LINE) 65 75 MM PLASTIC PIPE (PR 200) M 8.5400 102,334.82 11,983.000 102,334.82 F) (SUPPLY LINE) 66 WATER METER EA 16,916.0400 33,832.08 0.000 0.00 67 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,121.5700 8,972.56 7.000 7,850.99 68 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,623.5100 12,988.08 7.000 11,364.57 69 SPRINKLER (TYPE A-5) EA 22.1900 8,876.00 405.000 8,986.95 70 SPRINKLER (TYPE A-6) EA 31.5800 13,579.40 423.000 13,358.34 71 SPRINKLER (TYPE A-7) EA 22.1900 11,760.70 552.000 12,248.88 72 SPRINKLER (TYPE A-8) EA 31.5800 13,895.20 441.000 13,926.78 73 SPRINKLER (TYPE A-11) EA 22.1900 5,325.60 248.000 5,503.12 74 SPRINKLER (TYPE A-12) EA 31.5800 10,421.40 298.000 9,410.84 75 SPRINKLER (TYPE B-1) EA 15.6100 8,585.50 511.000 7,976.71 76 SPRINKLER (TYPE B-2) EA 19.4600 1,225.98 56.000 1,089.76 PROGRAM CAS145 PAGE 4 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 01:57 PM ESTIMATE NO. 32 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 04/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 SPRINKLER (TYPE C-2 MOD) EA 7.8800 5,279.60 706.000 5,563.28 78 50 MM GATE VALVE EA 110.0200 9,131.66 83.000 9,131.66 79 75 MM GATE VALVE EA 219.5700 6,806.67 31.000 6,806.67 80 FERTILIZER COUPLING EA 261.5300 3,661.42 14.000 3,661.42 81 200 MM CORRUGATED HIGH DENSITY M 164.4800 12,336.00 85.600 14,079.49 POLYETHYLENE PIPE CONDUIT 82 200 MM POLYVINYL CHLORIDE CONDUIT M 218.8400 30,637.60 161.320 35,303.27 83 MAINTENANCE VEHICLE PULLOUT EA 8,736.0000 17,472.00 2.000 17,472.00 84 SLOPE PAVING (ROCK BLANKET) M2 149.4500 134,505.00 1,354.020 202,358.29 85 SLOPE PAVING (ADOBE PAVER) M2 127.0500 76,230.00 731.040 92,878.63 S) 86 MINOR CONCRETE (TEXTURED PAVING) M2 62.7200 57,075.20 1,088.140 68,248.14 S) 87 CHAIN LINK FENCE (TYPE CL-1.2) M 29.7900 15,490.80 466.000 13,882.14 S) 88 1.2 M CHAIN LINK GATE (TYPE CL-1.2) EA 588.0000 8,232.00 11.000 6,468.00 89 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 784.0000 1,568.00 6.000 4,704.00 90 RELOCATE IRRIGATION CONTROLLER EA 675.0000 675.00 0.000 0.00 ENCLOSURE CABINET 91 IRRIGATION CONTROLLER CABINET ENCLOSURE EA 1,688.0000 8,440.00 6.000 10,128.00 S) (TYPE A) 92 IRRIGATION CONTROLLER CABINET ENCLOSURE EA 2,185.0000 4,370.00 2.000 4,370.00 S) (TYPE B) 93 ELECTRIC SERVICE (IRRIGATION) LS 62,720.0000 62,720.00 1.000 62,720.00 S) 94 NO. 5(T) PULL BOX EA 80.0000 720.00 9.000 720.00 PROGRAM CAS145 PAGE 5 DATE 04/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-069104 TIME 01:57 PM ESTIMATE NO. 32 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 04/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,302.40 2,605,362.73 ADJUSTMENT OF COMPENSATION 0.00 -17,562.70 EXTRA WORK 0.00 92,514.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,302.40 2,680,314.76 95 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 2,699,009.07 TOTAL WORK COMPLETED 4,302.40 2,725,314.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 4,302.40 2,719,314.76 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 12/09/05 592 14 3 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 04/22/04