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 04/22/03 EST. NO.03 TIME 01:25 PM R.E. NAME: HURTZIG, JOHN 11-070804 --------------------------------------------------------------------------- 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 04/22/03 EST. NO.03 TIME 01:25 PM R.E. NAME: HURTZIG, JOHN 11-070804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MARCH -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:25 PM ESTIMATE NO. 03 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/03 LOCATION PROGRESS ESTIMATE 11-SD-15-R6.5/R10.1 ----------------- DIVERSIFIED LANDSCAPE IN SAN DIEGO COUNTY IN SAN DIEGO 33801 WASHINGTON ST. FROM 0.5 KM SOUTH OF FRIARS ROAD SINCHESTER, CA 92596 OVERCROSSING TO 0.2 KM NORTH OF CLAIREMONT MESA BLVD OVERCROSSING FED. AID NO. ACIM-015 -4(190)6E 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 6,500.0000 6,500.00 0.750 4,875.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 18,750.0000 18,750.00 0.066 1,237.50 0.066 1,237.50 003 TEMPORARY CONCRETE WASHOUT EA 1,850.0000 7,400.00 0.000 0.00 004 TEMPORARY FIBER ROLL M 7.5500 77,765.00 109.000 822.95 109.000 822.95 005 TEMPORARY GRAVEL BAG EA 3.2500 1,137.50 234.000 760.50 234.000 760.50 006 TEMPORARY CONSTRUCTION ENTRANCE (PLATES) EA 1,350.0000 5,400.00 4.000 5,400.00 4.000 5,400.00 007 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.003 31.50 0.516 5,418.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 32,500.0000 32,500.00 0.264 8,580.00 0.264 8,580.00 (S) 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,480.0000 26,960.00 0.000 0.00 (S) 010 RECONSTRUCT CHAIN LINK FENCE M 52.0000 114,920.00 0.000 0.00 011 PLANT REMOVAL M2 2.2500 205,762.50 24,885.000 55,991.25 24,885.000 55,991.25 012 REMOVE TREE EA 300.0000 36,000.00 73.000 21,900.00 73.000 21,900.00 013 STRUCTURE EXCAVATION (RETAINING WALL) M3 110.0000 5,610.00 0.000 0.00 (F) 014 SAND BEDDING M3 56.0000 29,120.00 0.000 0.00 (F) 015 STRUCTURE BACKFILL (RETAINING WALL) M3 112.0000 3,472.00 0.000 0.00 (F) 016 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.136 4,080.00 0.136 4,080.00 017 IRON SULFATE KG 1.4000 4,340.00 0.000 0.00 018 MULCH M3 23.5000 15,745.00 0.000 0.00 019 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.2500 3,500.00 0.000 0.00 020 COMMERCIAL FERTILIZER (PACKET) EA 1.4000 14,616.00 0.000 0.00 021 STRAW (EROSION CONTROL) TONN 602.0000 1,204.00 0.000 0.00 (S) 022 FIBER (EROSION CONTROL) KG 0.7000 910.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:25 PM ESTIMATE NO. 03 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (EROSION CONTROL) KG 0.7400 1,036.00 0.000 0.00 (S) 024 PURE LIVE SEED (EROSION CONTROL) KG 112.0000 2,688.00 0.000 0.00 (S) 025 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 21.0000 462.00 0.000 0.00 (S) 026 STABILIZING EMULSION (EROSION CONTROL) KG 12.0000 1,560.00 0.000 0.00 (S) 027 PLANT (GROUP F) EA 0.3000 98,550.00 0.000 0.00 028 PLANT (GROUP H) EA 0.1800 145,989.54 0.000 0.00 (F) 029 PLANT (GROUP A) EA 6.2500 16,562.50 0.000 0.00 030 PLANT (GROUP U) EA 64.0000 20,480.00 0.000 0.00 031 MAINTAIN EXISTING PLANTS LS 18,500.0000 18,500.00 0.066 1,221.00 0.066 1,221.00 032 PLANT ESTABLISHMENT WORK LS 131,000.0000 131,000.00 0.000 0.00 033 REPLACE VALVE BOX COVER EA 55.0000 2,970.00 0.000 0.00 034 CONTROL AND NEUTRAL CONDUCTORS LS 39,000.0000 39,000.00 0.000 0.00 035 25 MM ELECTRIC REMOTE CONTROL VALVE EA 215.0000 18,705.00 0.000 0.00 036 40 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 30,800.00 0.000 0.00 037 50 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 225.00 0.000 0.00 038 50 MM REMOTE CONTROL VALVE (MASTER) WITH EA 685.0000 2,740.00 0.000 0.00 FLOW METER 039 HAND HELD REMOTE CONTROL EA 3,080.0000 3,080.00 0.000 0.00 040 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 14,000.0000 14,000.00 0.000 0.00 UNIT 041 40 STATION SATELLITE IRRIGATION EA 6,100.0000 24,400.00 0.000 0.00 CONTROLLER 042 32 STATION SATELLITE IRRIGATION EA 3,700.0000 3,700.00 0.000 0.00 CONTROLLER 043 24 STATION SATELLITE IRRIGATION EA 4,750.0000 19,000.00 0.000 0.00 CONTROLLER 044 75 MM GALVANIZED STEEL PIPE M 32.5000 325.00 0.000 0.00 (SUPPLY LINE) 045 25 MM PLASTIC PIPE (PR 200) M 5.7500 81,529.25 0.000 0.00 (F) (SUPPLY LINE) 046 32 MM PLASTIC PIPE (PR 200) M 6.7500 11,778.75 0.000 0.00 (F) (SUPPLY LINE) 047 40 MM PLASTIC PIPE (PR 200) M 7.7500 8,920.25 0.000 0.00 (F) (SUPPLY LINE) 048 50 MM PLASTIC PIPE (PR 200) M 9.0000 31,086.00 0.000 0.00 (F) (SUPPLY LINE) 049 65 MM PLASTIC PIPE (PR 200) M 11.5000 33,200.50 0.000 0.00 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:25 PM ESTIMATE NO. 03 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.7500 88,956.75 0.000 0.00 (F) (SUPPLY LINE) 051 100 MM PLASTIC PIPE (PR 200) M 13.5000 32,427.00 0.000 0.00 (SF)(SUPPLY LINE) 052 150 MM PLASTIC PIPE (PR 200) M 17.2500 20,562.00 5.500 94.88 5.500 94.88 (SF)(SUPPLY LINE) 053 REMOVE WATER METER EA 825.0000 3,300.00 0.000 0.00 054 IRRIGATION EQUIPMENT ASSEMBLY ENCLOSURE EA 2,100.0000 14,700.00 0.000 0.00 055 SPRINKLER (TYPE A-5) EA 20.0000 3,800.00 0.000 0.00 056 SPRINKLER (TYPE A-6) EA 45.0000 10,800.00 0.000 0.00 057 SPRINKLER (TYPE A-7) EA 22.0000 6,820.00 0.000 0.00 058 SPRINKLER (TYPE A-8) EA 48.0000 8,640.00 0.000 0.00 059 SPRINKLER (TYPE A - 11) EA 36.0000 1,476.00 0.000 0.00 060 SPRINKLER(TYPE A-12) EA 48.0000 2,016.00 0.000 0.00 061 SPRINKLER (TYPE B-1) EA 20.0000 2,800.00 0.000 0.00 062 SPRINKLER (TYPE B-2) EA 45.0000 7,650.00 0.000 0.00 063 SPRINKLER (TYPE C-2) EA 15.0000 5,550.00 0.000 0.00 064 40 MM GATE VALVE EA 175.0000 4,550.00 0.000 0.00 065 50 MM GATE VALVE EA 180.0000 11,340.00 0.000 0.00 066 65 MM GATE VALVE EA 205.0000 1,435.00 0.000 0.00 067 75 MM GATE VALVE EA 300.0000 7,800.00 0.000 0.00 068 100 MM GATE VALVE EA 425.0000 3,825.00 0.000 0.00 069 150 MM GATE VALVE EA 475.0000 2,850.00 0.000 0.00 070 100 MM PRESSURE REDUCING VALVE EA 725.0000 1,450.00 0.000 0.00 ASSEMBLY 071 CHANNELIZER EA 850.0000 850.00 0.000 0.00 072 25 MM COMBINATION AIR AND VACUUM EA 250.0000 2,750.00 0.000 0.00 RELEASE VALVE 073 200 MM CONDUIT (DIRECTIONAL BORE) M 225.0000 32,625.00 0.000 0.00 (S) 074 250 MM CONDUIT (DIRECTIONAL BORE) M 245.0000 11,025.00 0.000 0.00 (S) 075 RECLAIMED WATER WARNING SIGN LS 355.0000 355.00 0.000 0.00 076 STONE VENEER M2 535.0000 15,515.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:25 PM ESTIMATE NO. 03 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 CLASS 2 CONCRETE (RETAINING WALL) M3 850.0000 19,550.00 0.000 0.00 (SF) 078 ANTI-GRAFFITI COATING M2 132.0000 3,828.00 0.000 0.00 (S) 079 BAR REINFORCING STEEL (RETAINING WALL) KG 5.2500 4,042.50 0.000 0.00 (SF) 080 MINOR CONCRETE (GUTTER) M3 525.0000 1,365.00 0.000 0.00 (SF) 081 MINOR CONCRETE (TEXTURED PAVING) M2 95.0000 270,750.00 133.750 12,706.25 133.750 12,706.25 (S) 082 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 850.0000 5,950.00 0.000 0.00 (S) 083 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,100.0000 4,200.00 0.000 0.00 (S) (TYPE A) 084 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,350.0000 9,400.00 0.000 0.00 (S) (TYPE B) 085 ELECTRIC SERVICE (IRRIGATION) LS 14,500.0000 14,500.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:25 PM ESTIMATE NO. 03 BID OPENING 11/14/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,825.83 123,087.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,825.83 123,087.33 086 MOBILIZATION LS 67,500.0000 67,500.00 0.500 33,750.00 0.500 33,750.00 ORIGINAL CONTRACT AMOUNT 2,121,353.04 TOTAL WORK COMPLETED 146,575.83 156,837.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 145,575.83 155,837.33 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 12/17/02 1000 01/21/03 01/02/03 01/16/07 66 7 0 0 7% 7% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/03