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 03/06/06 EST. NO.33 TIME 12:30 PM R.E. NAME: HURTZIG, JOHN 11-079204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001-1 -951.05 E.W. @ F.A.(+) 082900 N #1 0 DAO CORRECTING ENTRY 0001-2 836.06 082900 N #1 0 DAO CORRECTING ENTRY -114.99 TOTAL THIS ESTIMATE 13,119.03 TOTAL PREVIOUS ESTIMATE 13,004.04 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 03/06/06 EST. NO.33 TIME 12:30 PM R.E. NAME: HURTZIG, JOHN 11-079204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -1,226.72 04 PRS RECD SEPT 1,226.72 05 O/S PRS FEB -1,000.00 09 O/S PRS MARCH -1,000.00 10 PRS RECD FEB 1,000.00 10 PRS RECD MARCH 1,000.00 10 O/S PRS JULY -1,000.00 13 PRS RECD JULY 1,000.00 14 O/S PRS OCT -1,000.00 16 PRS RECD JUNE 1,000.00 23 0.00 0.00 LIQUIDATED DAMAGES 14 DAYS @ $250/DAY -3,500.00 10 2 DAYS @ $250/DAY -500.00 30 295 DAYS @ $250/DAY -73,750.00 30 17 DAYS @ $250/DAY -4,250.00 31 2 DAYS @ $250/DAY 500.00 31 0.00 -81,500.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 31 CEM-2402(S) 10,000.00 32 0.00 0.00 TOTAL DEDUCTIONS 0.00 -81,500.00 PROGRAM CAS145 PAGE 1 DATE 03/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079204 TIME 12:30 PM ESTIMATE NO. 33 BID OPENING 05/04/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/06/06 LOCATION FINAL ESTIMATE 11-SD-54-3.6/5.6 -------------- REYCO EROSION CONTROL IN SAN DIEGO COUNTY IN AND NEAR 206 N. SMITH ST. SAN DIEGO FROM 1.0 KM EAST OF CORONA, CA 91720 REO DRIVE OVERCROSSING TO 1.0 KM EAST OF BRIARWOOD ROAD OVERCROSSING FED. AID NO. N O N E REPLACE 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 PREVENTION LS 6,000.0000 6,000.00 1.000 6,000.00 PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 03 TEMPORARY FIBER ROLL M 9.7000 8,051.00 907.700 8,804.69 04 TEMPORARY SILT FENCE M 10.1000 14,039.00 1,950.000 19,695.00 05 TEMPORARY GRAVEL BAG EA 10.0000 800.00 80.000 800.00 06 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 07 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000.00 08 MULCH M3 40.0000 1,240.00 23.600 944.00 09 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.8000 4,536.00 1,008.700 1,815.66 10 HYDROSEED (TYPE 1) M2 0.4200 24,024.00 58,051.500 24,381.63 11 HYDROSEED (TYPE 2) M2 0.7100 11,928.00 18,437.900 13,090.91 12 PLANT (GROUP F) EA 0.3600 8,820.00 28,410.000 10,227.60 13 PLANT (GROUP H) EA 0.1500 47,100.00 227,780.000 34,167.00 14 PLANT (GROUP K) EA 300.0000 1,500.00 5.000 1,500.00 15 PLANT (GROUP A) EA 6.0000 1,200.00 211.000 1,266.00 16 PLANT (GROUP B) EA 45.0000 13,500.00 232.000 10,440.00 17 MAINTAIN EXISTING PLANTS LS 20,000.0000 20,000.00 1.000 20,000.00 18 PLANT ESTABLISHMENT WORK LS 135,000.0000 135,000.00 1.000 135,000.00 19 MAINTAIN EXISTING IRRIGATION FACILITIES LS 32,000.0000 32,000.00 1.000 32,000.00 20 REPLACE VALVE BOX COVER EA 50.0000 4,000.00 80.000 4,000.00 21 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 1.000 15,000.00 22 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 1,800.00 6.000 1,800.00 PROGRAM CAS145 PAGE 2 DATE 03/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079204 TIME 12:30 PM ESTIMATE NO. 33 BID OPENING 05/04/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM ELECTRIC REMOTE CONTROL VALVE EA 360.0000 1,080.00 3.000 1,080.00 24 40 STATION IRRIGATION CONTROLLER EA 4,350.0000 8,700.00 2.000 8,700.00 (WALL MOUNTED) 25 24 STATION IRRIGATION CONTROLLER EA 3,700.0000 11,100.00 3.000 11,100.00 (WALL MOUNTED) 26 16 STATION IRRIGATION CONTROLLER EA 3,500.0000 3,500.00 1.000 3,500.00 WITH RADIO AND DOME ANTENNA 27 16 STATION IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 1.000 2,500.00 WITH CLUSTER ADAPTER 28 HAND HELD PORTABLE TRANSMITTER WITH EA 3,000.0000 6,000.00 2.000 6,000.00 RECEIVER CARD AND MAXUM ANTENNA 29 28 CHANNEL IRRIGATION CLUSTER EA 10,300.0000 10,300.00 1.000 10,300.00 CONTROL UNIT 30 25 MM PLASTIC PIPE (PR 200) M 6.0000 4,014.00 669.000 4,014.00 F) (SUPPLY LINE) 31 32 MM PLASTIC PIPE (PR 200) M 7.0000 1,946.00 278.000 1,946.00 F) (SUPPLY LINE) 32 40 MM PLASTIC PIPE (PR 200) M 10.0000 870.00 87.000 870.00 F) (SUPPLY LINE) 33 50 MM PLASTIC PIPE (PR 200) M 12.0000 3,000.00 250.000 3,000.00 F) (SUPPLY LINE) 34 65 MM PLASTIC PIPE (PR 200) M 14.0000 2,002.00 143.000 2,002.00 F) (SUPPLY LINE) 35 SPRINKLER (TYPE A-5) EA 55.0000 2,475.00 45.000 2,475.00 36 SPRINKLER (TYPE A-6) EA 49.0000 2,254.00 45.000 2,205.00 37 SPRINKLER (TYPE A-7) EA 56.0000 2,520.00 33.000 1,848.00 38 SPRINKLER (TYPE A-12) EA 35.0000 840.00 48.000 1,680.00 39 SPRINKLER (TYPE B-2) EA 14.5000 1,247.00 87.000 1,261.50 40 40 MM GATE VALVE EA 450.0000 450.00 1.000 450.00 41 50 MM GATE VALVE EA 500.0000 500.00 1.000 500.00 42 FERTILIZER INJECTOR ASSEMBLY EA 500.0000 1,000.00 2.000 1,000.00 43 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 12,000.00 4.000 12,000.00 S) CABINET (TYPE A) 44 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 6,000.00 2.000 6,000.00 S) CABINET (TYPE B) PROGRAM CAS145 PAGE 3 DATE 03/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-079204 TIME 12:30 PM ESTIMATE NO. 33 BID OPENING 05/04/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 471,363.99 ADJUSTMENT OF COMPENSATION 0.00 -70.68 EXTRA WORK -114.99 13,074.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -114.99 484,368.03 45 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 515,836.00 TOTAL WORK COMPLETED -114.99 519,368.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -81,500.00 TOTAL -114.99 437,868.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/06/00 880 07/05/00 06/21/00 01/14/05 1110 27 4 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/06