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.06 TIME 01:29 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 07/22/03 EST. NO.06 TIME 01:29 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 O/S PRS APRIL -10,000.00 04 PRS RECD MARCH 1,000.00 04 O/S PRS MAY -5,485.99 05 PRS RECD APRIL 10,000.00 05 O/S PRS JUNE -10,000.00 06 PRS RECD MAY 5,485.99 06 -4,514.01 -10,000.00 TOTAL DEDUCTIONS -4,514.01 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:29 PM ESTIMATE NO. 06 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 07/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 6,500.0000 6,500.00 0.750 4,875.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 18,750.0000 18,750.00 0.019 356.25 0.129 2,418.75 03 TEMPORARY CONCRETE WASHOUT EA 1,850.0000 7,400.00 3.000 5,550.00 04 TEMPORARY FIBER ROLL M 7.5500 77,765.00 7,083.000 53,476.65 05 TEMPORARY GRAVEL BAG EA 3.2500 1,137.50 234.000 760.50 06 TEMPORARY CONSTRUCTION ENTRANCE (PLATES) EA 1,350.0000 5,400.00 4.000 5,400.00 07 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.005 52.50 0.532 5,586.00 S) 08 TRAFFIC CONTROL SYSTEM LS 32,500.0000 32,500.00 0.076 2,470.00 0.516 16,770.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,480.0000 26,960.00 0.076 1,024.48 1.516 20,435.68 S) 10 RECONSTRUCT CHAIN LINK FENCE M 52.0000 114,920.00 0.000 0.00 11 PLANT REMOVAL M2 2.2500 205,762.50 109,012.000 245,277.00 12 REMOVE TREE EA 300.0000 36,000.00 150.000 45,000.00 13 STRUCTURE EXCAVATION (RETAINING WALL) M3 110.0000 5,610.00 51.000 5,610.00 51.000 5,610.00 F) 14 SAND BEDDING M3 56.0000 29,120.00 290.300 16,256.80 518.000 29,008.00 F) 15 STRUCTURE BACKFILL (RETAINING WALL) M3 112.0000 3,472.00 31.000 3,472.00 31.000 3,472.00 F) 16 ROADSIDE CLEARING LS 30,000.0000 30,000.00 0.030 900.00 0.506 15,180.00 17 IRON SULFATE KG 1.4000 4,340.00 0.000 0.00 18 MULCH M3 23.5000 15,745.00 0.000 0.00 19 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.2500 3,500.00 0.000 0.00 20 COMMERCIAL FERTILIZER (PACKET) EA 1.4000 14,616.00 0.000 0.00 21 STRAW (EROSION CONTROL) TONN 602.0000 1,204.00 0.000 0.00 S) 22 FIBER (EROSION CONTROL) KG 0.7000 910.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:29 PM ESTIMATE NO. 06 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 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 COMPOST (EROSION CONTROL) KG 0.7400 1,036.00 0.000 0.00 S) 24 PURE LIVE SEED (EROSION CONTROL) KG 112.0000 2,688.00 0.000 0.00 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 21.0000 462.00 0.000 0.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 12.0000 1,560.00 0.000 0.00 S) 27 PLANT (GROUP F) EA 0.3000 98,550.00 0.000 0.00 28 PLANT (GROUP H) EA 0.1800 145,989.54 0.000 0.00 F) 29 PLANT (GROUP A) EA 6.2500 16,562.50 0.000 0.00 30 PLANT (GROUP U) EA 64.0000 20,480.00 0.000 0.00 31 MAINTAIN EXISTING PLANTS LS 18,500.0000 18,500.00 0.019 351.50 0.129 2,386.50 32 PLANT ESTABLISHMENT WORK LS 131,000.0000 131,000.00 0.000 0.00 33 REPLACE VALVE BOX COVER EA 55.0000 2,970.00 0.000 0.00 34 CONTROL AND NEUTRAL CONDUCTORS LS 39,000.0000 39,000.00 0.127 4,953.00 0.140 5,460.00 35 25 MM ELECTRIC REMOTE CONTROL VALVE EA 215.0000 18,705.00 23.000 4,945.00 23.000 4,945.00 36 40 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 30,800.00 41.000 9,020.00 41.000 9,020.00 37 50 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 225.00 1.000 225.00 1.000 225.00 38 50 MM REMOTE CONTROL VALVE (MASTER) WITH EA 685.0000 2,740.00 4.000 2,740.00 4.000 2,740.00 FLOW METER 39 HAND HELD REMOTE CONTROL EA 3,080.0000 3,080.00 0.000 0.00 40 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 14,000.0000 14,000.00 0.000 0.00 UNIT 41 40 STATION SATELLITE IRRIGATION EA 6,100.0000 24,400.00 0.000 0.00 CONTROLLER 42 32 STATION SATELLITE IRRIGATION EA 3,700.0000 3,700.00 0.000 0.00 CONTROLLER 43 24 STATION SATELLITE IRRIGATION EA 4,750.0000 19,000.00 0.000 0.00 CONTROLLER 44 75 MM GALVANIZED STEEL PIPE M 32.5000 325.00 0.000 0.00 (SUPPLY LINE) 45 25 MM PLASTIC PIPE (PR 200) M 5.7500 81,529.25 3,361.000 19,325.75 3,361.000 19,325.75 F) (SUPPLY LINE) 46 32 MM PLASTIC PIPE (PR 200) M 6.7500 11,778.75 413.000 2,787.75 413.000 2,787.75 F) (SUPPLY LINE) 47 40 MM PLASTIC PIPE (PR 200) M 7.7500 8,920.25 334.000 2,588.50 334.000 2,588.50 F) (SUPPLY LINE) 48 50 MM PLASTIC PIPE (PR 200) M 9.0000 31,086.00 739.000 6,651.00 739.000 6,651.00 F) (SUPPLY LINE) 49 65 MM PLASTIC PIPE (PR 200) M 11.5000 33,200.50 1,123.500 12,920.25 1,165.000 13,397.50 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:29 PM ESTIMATE NO. 06 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 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 12.7500 88,956.75 2,357.000 30,051.75 2,717.000 34,641.75 F) (SUPPLY LINE) 51 100 MM PLASTIC PIPE (PR 200) M 13.5000 32,427.00 2,207.000 29,794.50 2,402.000 32,427.00 SF)(SUPPLY LINE) 52 150 MM PLASTIC PIPE (PR 200) M 17.2500 20,562.00 50.000 862.50 1,247.000 21,510.75 SF)(SUPPLY LINE) 53 REMOVE WATER METER EA 825.0000 3,300.00 0.000 0.00 54 IRRIGATION EQUIPMENT ASSEMBLY ENCLOSURE EA 2,100.0000 14,700.00 0.000 0.00 55 SPRINKLER (TYPE A-5) EA 20.0000 3,800.00 0.000 0.00 56 SPRINKLER (TYPE A-6) EA 45.0000 10,800.00 0.000 0.00 57 SPRINKLER (TYPE A-7) EA 22.0000 6,820.00 0.000 0.00 58 SPRINKLER (TYPE A-8) EA 48.0000 8,640.00 0.000 0.00 59 SPRINKLER (TYPE A - 11) EA 36.0000 1,476.00 0.000 0.00 60 SPRINKLER(TYPE A-12) EA 48.0000 2,016.00 0.000 0.00 61 SPRINKLER (TYPE B-1) EA 20.0000 2,800.00 0.000 0.00 62 SPRINKLER (TYPE B-2) EA 45.0000 7,650.00 0.000 0.00 63 SPRINKLER (TYPE C-2) EA 15.0000 5,550.00 0.000 0.00 64 40 MM GATE VALVE EA 175.0000 4,550.00 6.000 1,050.00 6.000 1,050.00 65 50 MM GATE VALVE EA 180.0000 11,340.00 20.000 3,600.00 20.000 3,600.00 66 65 MM GATE VALVE EA 205.0000 1,435.00 0.000 0.00 67 75 MM GATE VALVE EA 300.0000 7,800.00 8.000 2,400.00 14.000 4,200.00 68 100 MM GATE VALVE EA 425.0000 3,825.00 9.000 3,825.00 9.000 3,825.00 69 150 MM GATE VALVE EA 475.0000 2,850.00 2.000 950.00 7.000 3,325.00 70 100 MM PRESSURE REDUCING VALVE EA 725.0000 1,450.00 1.000 725.00 2.000 1,450.00 ASSEMBLY 71 CHANNELIZER EA 850.0000 850.00 1.000 850.00 72 25 MM COMBINATION AIR AND VACUUM EA 250.0000 2,750.00 6.000 1,500.00 11.000 2,750.00 RELEASE VALVE 73 200 MM CONDUIT (DIRECTIONAL BORE) M 225.0000 32,625.00 12.000 2,700.00 S) 74 250 MM CONDUIT (DIRECTIONAL BORE) M 245.0000 11,025.00 0.000 0.00 S) 75 RECLAIMED WATER WARNING SIGN LS 355.0000 355.00 0.000 0.00 76 STONE VENEER M2 535.0000 15,515.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:29 PM ESTIMATE NO. 06 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 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 ------------------------------------------------------------------------------------------------------------------------------------ 77 CLASS 2 CONCRETE (RETAINING WALL) M3 850.0000 19,550.00 0.000 0.00 SF) 78 ANTI-GRAFFITI COATING M2 132.0000 3,828.00 0.000 0.00 S) 79 BAR REINFORCING STEEL (RETAINING WALL) KG 5.2500 4,042.50 770.000 4,042.50 770.000 4,042.50 SF) 80 MINOR CONCRETE (GUTTER) M3 525.0000 1,365.00 0.000 0.00 SF) 81 MINOR CONCRETE (TEXTURED PAVING) M2 95.0000 270,750.00 309.250 29,378.75 605.250 57,498.75 S) 82 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 850.0000 5,950.00 0.000 0.00 S) 83 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,100.0000 4,200.00 0.000 0.00 S) (TYPE A) 84 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,350.0000 9,400.00 0.000 0.00 S) (TYPE B) 85 ELECTRIC SERVICE (IRRIGATION) LS 14,500.0000 14,500.00 0.430 6,235.00 0.430 6,235.00 S) PROGRAM CAS145 PAGE 5 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:29 PM ESTIMATE NO. 06 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 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 211,064.78 708,452.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,663.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,064.78 710,115.89 86 MOBILIZATION LS 67,500.0000 67,500.00 0.950 64,125.00 ORIGINAL CONTRACT AMOUNT 2,121,353.04 TOTAL WORK COMPLETED 211,064.78 774,240.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,514.01 -10,000.00 TOTAL 206,550.77 764,240.89 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 01/18/07 129 7 0 0 34% 52% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/22/03