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 05/24/04 EST. NO.16 TIME 01:30 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 --------------------------------------------------------------------------- 002 0004 1,543.45 E.W. @ F.A.(+) 052103 N 0008.0 0005 1,379.74 052203 N 0009.0 0006 840.89 053003 N 0010.0 0007 504.20 062303 N 0011.0 0008 1,367.73 070103 N 0012.0 0009 1,322.84 070203 N 0013.0 0010 992.13 070303 N 0014.0 0011 1,121.28 070803 N 0015.0 0012 1,109.78 070903 N 0016.0 0013 552.31 052003 N 0007.0 0014 509.99 050603 N 0004.0 0015 822.20 050703 N 0005.0 0016 775.02 051403 N 0006.0 0017 1,511.90 010804 N 0072.0 0018 2,169.51 012804 N 0073.0 0019 251.44 021104 N 0075.0 0020 1,945.71 021904 N 0077.0 0021 611.62 022004 N 0078.0 0022 541.90 031104 N 0079.0 0023 498.58 122203 N 0071.0 0024 402.31 072303 N 0040.0 0025 150.87 072403 N 0041.0 0026 163.75 090503 N 0050.0 0027 1,452.24 090803 N 0051.0 0028 1,090.64 090903 N 0052.0 0029 1,451.49 091003 N 0053.0 0030 808.33 091103 N 0054.0 0031 591.41 110503 N 0055.0 0032 826.86 110603 N 0056.0 0033 157.28 111403 N 0057.0 0034 629.17 111703 N 0058.0 0035 2,689.11 112003 N 0061.0 0036 1,514.36 112103 N 0063.0 0037 1,177.72 121503 N 0064.0 0038 1,293.33 121603 N 0065.0 0039 1,362.85 071503 N 0070.0 0040 1,153.00 072203 N 0039.0 0041 874.16 121103 N 0017.0 0042 1,061.79 121203 N 0018.0 0043 470.98 010604 N 0019.0 0044 620.57 010904 N 0020.0 0045 577.24 120203 N 0021.0 0046 328.09 011304 N 0022.0 0047 1,326.47 011404 N 0023.0 0048 388.02 011504 N 0024.0 0049 333.87 012104 N 0025.0 0050 952.36 012704 N 0026.0 0051 150.87 013004 N 0027.0 0052 251.44 020604 N 0028.0 0053 344.51 070903 N 0032.0 0054 789.82 071003 N 0033.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/24/04 EST. NO.16 TIME 01:30 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 --------------------------------------------------------------------------- 0055 846.04 071603 N 0036.0 0056 561.27 071703 N 0037.0 0057 929.27 071803 N 0038.0 0058 77.65 021904 N 0077.1 003 0001 1,204.60 E.W. @ F.A.(+) 080803 N 0042.0 0002 1,069.85 081103 N 0043.0 0003 534.92 081203 N 0044.0 0005 693.75 082103 N 0046.0 0006 1,387.52 082203 N 0047.0 0007 1,387.52 082503 N 0048.0 0008 1,462.60 082603 N 0049.0 0009 407.78 111903 N 0060.0 0010 511.75 091003 N 0067.0 0011 519.71 011304 N 0029.0 0012 582.06 012104 N 0030.0 57,933.42 TOTAL THIS ESTIMATE 1,663.56 TOTAL PREVIOUS ESTIMATE 59,596.98 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 05/24/04 EST. NO.16 TIME 01:30 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 O/S PRS JULY -10,000.00 07 PRS RECD JUNE 10,000.00 07 PRS RECD JULY 10,000.00 08 O/S PRS SEPT -10,000.00 09 PRS RECD SEPT 10,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:30 PM ESTIMATE NO. 16 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 05/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/24/04 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 0.022 412.50 0.329 6,168.75 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 10,198.000 76,994.90 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 0.572 6,006.00 S) 08 TRAFFIC CONTROL SYSTEM LS 32,500.0000 32,500.00 1.000 32,500.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,480.0000 26,960.00 2.000 26,960.00 S) 10 RECONSTRUCT CHAIN LINK FENCE M 52.0000 114,920.00 2,218.000 115,336.00 11 PLANT REMOVAL M2 2.2500 205,762.50 110,012.000 247,527.00 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 F) 14 SAND BEDDING M3 56.0000 29,120.00 520.000 29,120.00 F) 15 STRUCTURE BACKFILL (RETAINING WALL) M3 112.0000 3,472.00 31.000 3,472.00 F) 16 ROADSIDE CLEARING LS 30,000.0000 30,000.00 1.000 30,000.00 17 IRON SULFATE KG 1.4000 4,340.00 2,848.130 3,987.38 18 MULCH M3 23.5000 15,745.00 641.400 15,072.90 19 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.2500 3,500.00 2,471.490 3,089.36 20 COMMERCIAL FERTILIZER (PACKET) EA 1.4000 14,616.00 10,812.000 15,136.80 21 STRAW (EROSION CONTROL) TONN 602.0000 1,204.00 2.380 1,432.76 S) 22 FIBER (EROSION CONTROL) KG 0.7000 910.00 1,785.000 1,249.50 S) PROGRAM CAS145 PAGE 2 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:30 PM ESTIMATE NO. 16 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 05/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/24/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,904.000 1,408.96 S) 24 PURE LIVE SEED (EROSION CONTROL) KG 112.0000 2,688.00 32.130 3,598.56 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 21.0000 462.00 29.750 624.75 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 12.0000 1,560.00 5.350 64.20 S) 27 PLANT (GROUP F) EA 0.3000 98,550.00 261,114.000 78,334.20 28 PLANT (GROUP H) EA 0.1800 145,989.54 741,627.000 133,492.86 F) 29 PLANT (GROUP A) EA 6.2500 16,562.50 2,884.000 18,025.00 30 PLANT (GROUP U) EA 64.0000 20,480.00 270.000 17,280.00 31 MAINTAIN EXISTING PLANTS LS 18,500.0000 18,500.00 0.022 407.00 0.329 6,086.50 32 PLANT ESTABLISHMENT WORK LS 131,000.0000 131,000.00 0.029 3,799.00 0.108 14,148.00 33 REPLACE VALVE BOX COVER EA 55.0000 2,970.00 59.000 3,245.00 34 CONTROL AND NEUTRAL CONDUCTORS LS 39,000.0000 39,000.00 0.930 36,270.00 35 25 MM ELECTRIC REMOTE CONTROL VALVE EA 215.0000 18,705.00 77.000 16,555.00 36 40 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 30,800.00 127.000 27,940.00 37 50 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 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 FLOW METER 39 HAND HELD REMOTE CONTROL EA 3,080.0000 3,080.00 1.000 3,080.00 40 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 14,000.0000 14,000.00 0.100 1,400.00 1.000 14,000.00 UNIT 41 40 STATION SATELLITE IRRIGATION EA 6,100.0000 24,400.00 0.400 2,440.00 4.000 24,400.00 CONTROLLER 42 32 STATION SATELLITE IRRIGATION EA 3,700.0000 3,700.00 0.100 370.00 1.000 3,700.00 CONTROLLER 43 24 STATION SATELLITE IRRIGATION EA 4,750.0000 19,000.00 0.400 1,900.00 4.000 19,000.00 CONTROLLER 44 75 MM GALVANIZED STEEL PIPE M 32.5000 325.00 10.000 325.00 (SUPPLY LINE) 45 25 MM PLASTIC PIPE (PR 200) M 5.7500 81,529.25 13,008.000 74,796.00 F) (SUPPLY LINE) 46 32 MM PLASTIC PIPE (PR 200) M 6.7500 11,778.75 1,580.000 10,665.00 F) (SUPPLY LINE) 47 40 MM PLASTIC PIPE (PR 200) M 7.7500 8,920.25 1,021.000 7,912.75 F) (SUPPLY LINE) 48 50 MM PLASTIC PIPE (PR 200) M 9.0000 31,086.00 2,948.000 26,532.00 F) (SUPPLY LINE) 49 65 MM PLASTIC PIPE (PR 200) M 11.5000 33,200.50 2,747.000 31,590.50 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:30 PM ESTIMATE NO. 16 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 05/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/24/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,662.000 84,940.50 F) (SUPPLY LINE) 51 100 MM PLASTIC PIPE (PR 200) M 13.5000 32,427.00 2,522.000 34,047.00 SF)(SUPPLY LINE) 52 150 MM PLASTIC PIPE (PR 200) M 17.2500 20,562.00 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 4.000 8,400.00 55 SPRINKLER (TYPE A-5) EA 20.0000 3,800.00 180.000 3,600.00 56 SPRINKLER (TYPE A-6) EA 45.0000 10,800.00 236.000 10,620.00 57 SPRINKLER (TYPE A-7) EA 22.0000 6,820.00 266.000 5,852.00 58 SPRINKLER (TYPE A-8) EA 48.0000 8,640.00 157.000 7,536.00 59 SPRINKLER (TYPE A - 11) EA 36.0000 1,476.00 41.000 1,476.00 60 SPRINKLER(TYPE A-12) EA 48.0000 2,016.00 42.000 2,016.00 61 SPRINKLER (TYPE B-1) EA 20.0000 2,800.00 74.000 1,480.00 62 SPRINKLER (TYPE B-2) EA 45.0000 7,650.00 104.000 4,680.00 63 SPRINKLER (TYPE C-2) EA 15.0000 5,550.00 326.000 4,890.00 64 40 MM GATE VALVE EA 175.0000 4,550.00 24.000 4,200.00 65 50 MM GATE VALVE EA 180.0000 11,340.00 55.000 9,900.00 66 65 MM GATE VALVE EA 205.0000 1,435.00 4.000 820.00 67 75 MM GATE VALVE EA 300.0000 7,800.00 27.000 8,100.00 68 100 MM GATE VALVE EA 425.0000 3,825.00 9.000 3,825.00 69 150 MM GATE VALVE EA 475.0000 2,850.00 7.000 3,325.00 70 100 MM PRESSURE REDUCING VALVE EA 725.0000 1,450.00 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 11.000 2,750.00 RELEASE VALVE 73 200 MM CONDUIT (DIRECTIONAL BORE) M 225.0000 32,625.00 110.000 24,750.00 S) 74 250 MM CONDUIT (DIRECTIONAL BORE) M 245.0000 11,025.00 56.000 13,720.00 S) 75 RECLAIMED WATER WARNING SIGN LS 355.0000 355.00 1.000 355.00 76 STONE VENEER M2 535.0000 15,515.00 29.000 15,515.00 S) PROGRAM CAS145 PAGE 4 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:30 PM ESTIMATE NO. 16 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 05/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/24/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.000 19,550.00 SF) 78 ANTI-GRAFFITI COATING M2 132.0000 3,828.00 29.000 3,828.00 S) 79 BAR REINFORCING STEEL (RETAINING WALL) KG 5.2500 4,042.50 770.000 4,042.50 SF) 80 MINOR CONCRETE (GUTTER) M3 525.0000 1,365.00 2.600 1,365.00 SF) 81 MINOR CONCRETE (TEXTURED PAVING) M2 95.0000 270,750.00 2,402.000 228,190.00 S) 82 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 850.0000 5,950.00 7.000 5,950.00 S) 83 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,100.0000 4,200.00 2.000 4,200.00 S) (TYPE A) 84 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,350.0000 9,400.00 4.000 9,400.00 S) (TYPE B) 85 ELECTRIC SERVICE (IRRIGATION) LS 14,500.0000 14,500.00 0.930 13,485.00 S) PROGRAM CAS145 PAGE 5 DATE 05/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-070804 TIME 01:30 PM ESTIMATE NO. 16 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 05/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,728.50 1,827,906.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,933.42 59,596.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,661.92 1,887,503.86 86 MOBILIZATION LS 67,500.0000 67,500.00 1.000 67,500.00 ORIGINAL CONTRACT AMOUNT 2,121,353.04 TOTAL WORK COMPLETED 68,661.92 1,955,003.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,661.92 1,955,003.86 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 01/30/07 329 15 0 0 88% 33% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 05/24/04