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.14 TIME 02:06 PM R.E. NAME: HURTZIG, JOHN 11-070204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 650.61 E.W. @ F.A.(+) 040802 N 002 0 0004 650.61 041802 N 4 0 0005 618.78 021102 N 20 0 0006 618.78 021202 N 21 0 004 0005 1,198.49 E.W. @ F.A.(+) 102901 N 7 0 0006 379.25 050102 N 38 0 0007 838.60 050202 N 39 0 0008 1,135.73 051302 N 40 0 0009 668.42 103001 N 8 0 6,759.27 TOTAL THIS ESTIMATE 11,578.84 TOTAL PREVIOUS ESTIMATE 18,338.11 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.14 TIME 02:06 PM R.E. NAME: HURTZIG, JOHN 11-070204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S EEO DOCS -10,000.00 03 DOCS RECD 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JUNE -8,800.75 02 O/S PRS JULY -10,000.00 03 O/S PRS SEPT -10,000.00 05 PRS RECD JULY 8,800.75 05 O/S PRS OCT -10,000.00 06 PRS JULY CORRECTION 1,199.25 06 PRS RECD SEPT 10,000.00 07 PRS RECD JUNE 8,800.75 10 O/S PRS OCT RECD 10,000.00 12 O/S PRS JUNE -3,685.56 14 -3,685.56 -3,685.56 TOTAL DEDUCTIONS -3,685.56 -3,685.56 PROGRAM CAS145 PAGE 1 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070204 TIME 02:06 PM ESTIMATE NO. 14 BID OPENING 03/08/01 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-94-3.7/4.6 ----------------- TERRA-CAL CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO 14530 JOANBRIDGE STREET AT VARIOUS LOCATIONS BALDWIN PARK, CA 91706 FED. AID NO. ACIM-805 -1(581)13E,ACNH-S094(51)E 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 5,898.0000 5,898.00 0.750 4,423.50 PREVENTION PLAN 002 LEAD COMPLIANCE PLAN LS 4,483.0000 4,483.00 0.018 80.69 0.985 4,415.76 003 WATER POLLUTION CONTROL LS 53,000.0000 53,000.00 0.018 954.00 0.268 14,204.00 004 TEMPORARY FIBER ROLL M 21.2000 1,484.00 37.000 784.40 005 TEMPORARY SILT FENCE M 2.3000 16,031.00 5,494.000 12,636.20 006 TEMPORARY GRAVEL BAG EA 1.6000 800.00 450.000 720.00 007 TEMPORARY CONCRETE WASH-OUT EA 1,314.0000 2,628.00 8.000 10,512.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 3,305.0000 26,440.00 0.000 0.00 009 CONSTRUCTION AREA SIGNS LS 34,954.0000 34,954.00 0.004 139.82 0.567 19,818.92 010 TRAFFIC CONTROL SYSTEM LS 45,043.0000 45,043.00 0.031 1,396.33 0.975 43,916.93 011 TEMPORARY RAILING (TYPE K) M 89.4600 49,203.00 0.000 0.00 012 TRAFFIC PLASTIC DRUMS EA 164.0000 984.00 0.000 0.00 013 TEMPORARY CRASH CUSHION MODULE EA 365.0000 5,110.00 0.000 0.00 014 REMOVE IRRIGATION SYSTEM LS 27,340.0000 27,340.00 0.040 1,093.60 1.000 27,340.00 015 RELOCATE WATER METER EA 5,427.0000 5,427.00 1.000 5,427.00 016 REMOVE TREE EA 232.0000 183,280.00 992.000 230,144.00 017 PLANT REMOVAL M2 2.2700 98,518.00 48,021.000 109,007.67 018 ROADSIDE CLEARING LS 14,110.0000 14,110.00 0.012 169.32 0.990 13,968.90 019 PREPARE SLOPE M2 2.2500 19,080.00 9,575.000 21,543.75 020 IRON SULFATE KG 1.0000 640.00 50.910 50.91 629.310 629.31 021 MULCH M3 26.6000 35,644.00 100.000 2,660.00 1,146.000 30,483.60 022 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0000 6,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070204 TIME 02:06 PM ESTIMATE NO. 14 BID OPENING 03/08/01 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 COMMERCIAL FERTILIZER (PACKET) EA 0.1200 2,124.00 1,393.000 167.16 17,445.000 2,093.40 024 BONDED FIBER MATRIX KG 5.9000 2,360.00 408.000 2,407.20 025 GEOTEXTILE NET M2 2.5000 25,750.00 9,575.000 23,937.50 026 SEEDING HA 30,430.0000 30,430.00 0.000 0.00 027 PLANT (GROUP F) EA 0.2300 36,800.00 26,430.000 6,078.90 180,751.000 41,572.73 028 PLANT (GROUP H) EA 0.1800 392,526.00 76,200.000 13,716.00 2,193,604.000 394,848.72 029 PLANT (GROUP K) EA 176.0000 24,640.00 2.000 352.00 134.000 23,584.00 030 PLANT (GROUP A) EA 6.2000 27,838.00 459.000 2,845.80 4,334.000 26,870.80 031 PLANT (GROUP B) EA 18.6500 23,126.00 1,072.000 19,992.80 032 PLANT (GROUP U) EA 64.0000 2,048.00 31.000 1,984.00 033 PLANT ESTABLISHMENT WORK LS 336,858.0000 336,858.00 0.000 0.00 034 CONTROL AND NEUTRAL CONDUCTORS LS 38,206.0000 38,206.00 1.000 38,206.00 035 25 MM ELECTRIC REMOTE CONTROL VALVE EA 160.0000 2,560.00 16.000 2,560.00 036 40 MM ELECTRIC REMOTE CONTROL VALVE EA 179.0000 55,490.00 313.000 56,027.00 037 50 MM ELECTRIC REMOTE CONTROL VALVE EA 211.0000 633.00 3.000 633.00 038 50 MM REMOTE CONTROL VALVE (MASTER) EA 810.0000 4,860.00 6.000 4,860.00 WITH FLOW METER 039 IRRIGATION COMPUTER TRAINING EA 2,170.0000 2,170.00 0.000 0.00 040 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 13,462.0000 13,462.00 0.500 6,731.00 UNIT 041 40 STATION SATELLITE IRRIGATION EA 5,057.0000 20,228.00 4.000 20,228.00 CONTROLLER 042 32 STATION SATELLITE IRRIGATION EA 6,019.0000 30,095.00 5.000 30,095.00 CONTROLLER 043 24 STATION SATELLITE IRRIGATION EA 3,844.0000 7,688.00 2.000 7,688.00 CONTROLLER 044 16 STATION SATELLITE IRRIGATION EA 5,217.0000 5,217.00 1.000 5,217.00 CONTROLLER 045 25 MM PLASTIC PIPE (PR 200) M 5.5000 116,028.00 21,096.000 116,028.00 (F) (SUPPLY LINE) 046 32 MM PLASTIC PIPE (PR 200) M 6.0000 28,782.00 4,797.000 28,782.00 (F) (SUPPLY LINE) 047 40 MM PLASTIC PIPE (PR 200) M 6.0000 25,740.00 4,290.000 25,740.00 (F) (SUPPLY LINE) 048 50 MM PLASTIC PIPE (PR 200) M 6.5000 27,833.00 4,282.000 27,833.00 (F) (SUPPLY LINE) 049 65 MM PLASTIC PIPE (PR 200) M 8.6000 26,694.40 3,104.000 26,694.40 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070204 TIME 02:06 PM ESTIMATE NO. 14 BID OPENING 03/08/01 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 75 MM PLASTIC PIPE (PR 200) M 9.9500 85,968.00 8,640.000 85,968.00 (F) (SUPPLY LINE) 051 WATER METER EA 20,056.0000 40,112.00 2.000 40,112.00 052 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,645.0000 9,870.00 6.000 9,870.00 053 50 MM BACKFLOW PREVENTER ASSEMBLY EA 734.0000 4,404.00 6.000 4,404.00 054 SPRINKLER (TYPE A-5) EA 16.6500 13,653.00 89.000 1,481.85 794.000 13,220.10 055 SPRINKLER (TYPE A-6) EA 40.1000 2,406.00 182.000 7,298.20 056 SPRINKLER (TYPE A-7) EA 16.6500 23,310.00 50.000 832.50 1,268.000 21,112.20 057 SPRINKLER (TYPE A-8) EA 40.1900 4,019.00 225.000 9,042.75 058 SPRINKLER (TYPE A-11) EA 16.8000 2,688.00 26.000 436.80 148.000 2,486.40 059 SPRINKLER (TYPE A-12) EA 40.8500 1,634.00 67.000 2,736.95 060 SPRINKLER (TYPE C - 2 MOD) EA 7.4000 10,508.00 1,379.000 10,204.60 061 40 MM GATE VALVE EA 87.5000 2,275.00 26.000 2,275.00 062 50 MM GATE VALVE EA 91.0000 6,097.00 64.000 5,824.00 063 75 MM GATE VALVE EA 344.0000 10,664.00 33.000 11,352.00 064 FERTILIZER COUPLING EA 173.0000 1,038.00 6.000 1,038.00 065 200 MM CONDUIT M 335.0000 8,375.00 25.000 8,375.00 066 SLOPE PAVING (CONCRETE) M3 604.0000 120,800.00 213.000 128,652.00 067 MINOR CONCRETE (STAMPED CONCRETE) M2 63.3400 317,333.40 4,739.000 300,168.26 068 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 820.0000 4,100.00 5.000 4,100.00 5.000 4,100.00 069 IRRIGATION CONTROLLER ENCLOSURE EA 1,641.0000 4,923.00 3.000 4,923.00 CABINET (TYPE A) 070 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 10,000.00 0.150 300.00 5.000 10,000.00 CABINET (TYPE B) 071 ELECTRIC SERVICE (IRRIGATION) LS 46,000.0000 46,000.00 0.890 40,940.00 PROGRAM CAS145 PAGE 4 DATE 07/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070204 TIME 02:06 PM ESTIMATE NO. 14 BID OPENING 03/08/01 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 36,855.68 2,208,691.95 ADJUSTMENT OF COMPENSATION 0.00 2,100.00 EXTRA WORK 6,759.27 16,238.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,614.95 2,227,030.06 072 MOBILIZATION LS 135,445.0000 135,445.00 1.000 135,445.00 ORIGINAL CONTRACT AMOUNT 2,812,205.80 TOTAL WORK COMPLETED 43,614.95 2,362,475.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,685.56 -3,685.56 TOTAL 39,929.39 2,358,789.50 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 05/16/01 1020 05/31/01 06/04/01 07/19/05 274 9 0 0 83% 27% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/23/02