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 07/22/03 EST. NO.26 TIME 01:29 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 --------------------------------------------------------------------------- *** 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 07/22/03 EST. NO.26 TIME 01:29 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 O/S PRS AUG -2,145.62 16 PRS RECD JUNE 3,685.56 16 O/S PRS SEPT -1,000.00 17 O/S PRS OCT -1,000.00 18 PRS RECD SEPT 1,000.00 18 PRS RECD OCT 1,000.00 20 O/S PRS FEB -1,914.45 22 PRS RECD AUG 2,145.62 22 O/S PRS MARCH -1,538.99 23 PRS RECD FEB 1,914.45 25 PRS RECD MARCH 1,538.99 25 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070204 TIME 01:29 PM ESTIMATE NO. 26 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 07/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,898.0000 5,898.00 0.750 4,423.50 PREVENTION PLAN 02 LEAD COMPLIANCE PLAN LS 4,483.0000 4,483.00 1.000 4,483.00 03 WATER POLLUTION CONTROL LS 53,000.0000 53,000.00 0.019 1,007.00 0.511 27,083.00 04 TEMPORARY FIBER ROLL M 21.2000 1,484.00 37.000 784.40 05 TEMPORARY SILT FENCE M 2.3000 16,031.00 5,794.000 13,326.20 06 TEMPORARY GRAVEL BAG EA 1.6000 800.00 642.000 1,027.20 07 TEMPORARY CONCRETE WASH-OUT EA 1,314.0000 2,628.00 8.000 10,512.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 3,305.0000 26,440.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 34,954.0000 34,954.00 0.005 174.77 0.628 21,951.11 10 TRAFFIC CONTROL SYSTEM LS 45,043.0000 45,043.00 1.000 45,043.00 11 TEMPORARY RAILING (TYPE K) M 89.4600 49,203.00 0.000 0.00 12 TRAFFIC PLASTIC DRUMS EA 164.0000 984.00 0.000 0.00 13 TEMPORARY CRASH CUSHION MODULE EA 365.0000 5,110.00 0.000 0.00 14 REMOVE IRRIGATION SYSTEM LS 27,340.0000 27,340.00 1.000 27,340.00 15 RELOCATE WATER METER EA 5,427.0000 5,427.00 1.000 5,427.00 16 REMOVE TREE EA 232.0000 183,280.00 992.000 230,144.00 17 PLANT REMOVAL M2 2.2700 98,518.00 48,021.000 109,007.67 18 ROADSIDE CLEARING LS 14,110.0000 14,110.00 1.000 14,110.00 19 PREPARE SLOPE M2 2.2500 19,080.00 9,575.000 21,543.75 20 IRON SULFATE KG 1.0000 640.00 629.310 629.31 21 MULCH M3 26.6000 35,644.00 1,315.000 34,979.00 22 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.0000 6,300.00 1,950.000 1,950.00 PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070204 TIME 01:29 PM ESTIMATE NO. 26 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 07/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMMERCIAL FERTILIZER (PACKET) EA 0.1200 2,124.00 17,445.000 2,093.40 24 BONDED FIBER MATRIX KG 5.9000 2,360.00 408.000 2,407.20 25 GEOTEXTILE NET M2 2.5000 25,750.00 9,575.000 23,937.50 26 SEEDING HA 30,430.0000 30,430.00 0.440 13,389.20 27 PLANT (GROUP F) EA 0.2300 36,800.00 180,751.000 41,572.73 28 PLANT (GROUP H) EA 0.1800 392,526.00 2,196,616.000 395,390.88 29 PLANT (GROUP K) EA 176.0000 24,640.00 134.000 23,584.00 30 PLANT (GROUP A) EA 6.2000 27,838.00 4,334.000 26,870.80 31 PLANT (GROUP B) EA 18.6500 23,126.00 1,072.000 19,992.80 32 PLANT (GROUP U) EA 64.0000 2,048.00 31.000 1,984.00 33 PLANT ESTABLISHMENT WORK LS 336,858.0000 336,858.00 0.026 8,758.31 0.291 98,025.68 34 CONTROL AND NEUTRAL CONDUCTORS LS 38,206.0000 38,206.00 1.000 38,206.00 35 25 MM ELECTRIC REMOTE CONTROL VALVE EA 160.0000 2,560.00 16.000 2,560.00 36 40 MM ELECTRIC REMOTE CONTROL VALVE EA 179.0000 55,490.00 313.000 56,027.00 37 50 MM ELECTRIC REMOTE CONTROL VALVE EA 211.0000 633.00 3.000 633.00 38 50 MM REMOTE CONTROL VALVE (MASTER) EA 810.0000 4,860.00 6.000 4,860.00 WITH FLOW METER 39 IRRIGATION COMPUTER TRAINING EA 2,170.0000 2,170.00 0.000 0.00 40 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 13,462.0000 13,462.00 1.000 13,462.00 UNIT 41 40 STATION SATELLITE IRRIGATION EA 5,057.0000 20,228.00 4.000 20,228.00 CONTROLLER 42 32 STATION SATELLITE IRRIGATION EA 6,019.0000 30,095.00 5.000 30,095.00 CONTROLLER 43 24 STATION SATELLITE IRRIGATION EA 3,844.0000 7,688.00 2.000 7,688.00 CONTROLLER 44 16 STATION SATELLITE IRRIGATION EA 5,217.0000 5,217.00 1.000 5,217.00 CONTROLLER 45 25 MM PLASTIC PIPE (PR 200) M 5.5000 116,028.00 21,096.000 116,028.00 F) (SUPPLY LINE) 46 32 MM PLASTIC PIPE (PR 200) M 6.0000 28,782.00 4,797.000 28,782.00 F) (SUPPLY LINE) 47 40 MM PLASTIC PIPE (PR 200) M 6.0000 25,740.00 4,290.000 25,740.00 F) (SUPPLY LINE) 48 50 MM PLASTIC PIPE (PR 200) M 6.5000 27,833.00 4,282.000 27,833.00 F) (SUPPLY LINE) 49 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 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070204 TIME 01:29 PM ESTIMATE NO. 26 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 07/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 75 MM PLASTIC PIPE (PR 200) M 9.9500 85,968.00 8,640.000 85,968.00 F) (SUPPLY LINE) 51 WATER METER EA 20,056.0000 40,112.00 2.000 40,112.00 52 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,645.0000 9,870.00 6.000 9,870.00 53 50 MM BACKFLOW PREVENTER ASSEMBLY EA 734.0000 4,404.00 6.000 4,404.00 54 SPRINKLER (TYPE A-5) EA 16.6500 13,653.00 794.000 13,220.10 55 SPRINKLER (TYPE A-6) EA 40.1000 2,406.00 186.000 7,458.60 56 SPRINKLER (TYPE A-7) EA 16.6500 23,310.00 1,268.000 21,112.20 57 SPRINKLER (TYPE A-8) EA 40.1900 4,019.00 242.000 9,725.98 58 SPRINKLER (TYPE A-11) EA 16.8000 2,688.00 148.000 2,486.40 59 SPRINKLER (TYPE A-12) EA 40.8500 1,634.00 67.000 2,736.95 60 SPRINKLER (TYPE C - 2 MOD) EA 7.4000 10,508.00 1,379.000 10,204.60 61 40 MM GATE VALVE EA 87.5000 2,275.00 26.000 2,275.00 62 50 MM GATE VALVE EA 91.0000 6,097.00 64.000 5,824.00 63 75 MM GATE VALVE EA 344.0000 10,664.00 33.000 11,352.00 64 FERTILIZER COUPLING EA 173.0000 1,038.00 6.000 1,038.00 65 200 MM CONDUIT M 335.0000 8,375.00 25.000 8,375.00 66 SLOPE PAVING (CONCRETE) M3 604.0000 120,800.00 223.600 135,054.40 67 MINOR CONCRETE (STAMPED CONCRETE) M2 63.3400 317,333.40 4,879.000 309,035.86 68 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 820.0000 4,100.00 5.000 4,100.00 69 IRRIGATION CONTROLLER ENCLOSURE EA 1,641.0000 4,923.00 3.000 4,923.00 CABINET (TYPE A) 70 IRRIGATION CONTROLLER ENCLOSURE EA 2,000.0000 10,000.00 5.000 10,000.00 CABINET (TYPE B) 71 ELECTRIC SERVICE (IRRIGATION) LS 46,000.0000 46,000.00 1.000 46,000.00 PROGRAM CAS145 PAGE 4 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070204 TIME 01:29 PM ESTIMATE NO. 26 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 07/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,940.08 2,372,341.82 ADJUSTMENT OF COMPENSATION 0.00 2,100.00 EXTRA WORK 0.00 19,911.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,940.08 2,394,353.10 72 MOBILIZATION LS 135,445.0000 135,445.00 1.000 135,445.00 ORIGINAL CONTRACT AMOUNT 2,812,205.80 TOTAL WORK COMPLETED 9,940.08 2,529,798.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,940.08 2,529,798.10 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 06/04/01 05/31/01 07/22/05 521 9 3 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/22/03