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 10/04/06 EST. NO.03 TIME 02:11 PM R.E. NAME: HURTZIG, JOHN 11-091894 --------------------------------------------------------------------------- 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 10/04/06 EST. NO.03 TIME 02:11 PM R.E. NAME: HURTZIG, JOHN 11-091894 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-091894 TIME 02:11 PM ESTIMATE NO. 03 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/04/06 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 11-SD-125-9.2/9.2 ------------------------------ P & D LANDSCAPE MGMT. SERVICES IN SAN DIEGO COUNTY IN AND NEAR 999 TOWN & COUNTRY RD., FLR 4 CHULA VISTA ON PROCTOR VALLEY ROAD ORANGE, CA 92868 0.1 KM WEST OF ROUTE 125 TO 0.1 KM SOUTH OF BONITA MEADOWS LANE FED. AID NO. N O N E MITIGATION PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.1500 8,291.50 410.000 2,111.50 02 PREPARE STORM WATER POLLUTION LS 4,124.8800 4,124.88 0.500 2,062.44 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 19,555.4200 19,555.42 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,461.5800 4,923.16 1.000 2,461.58 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,948.9200 5,948.92 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 5,501.1300 5,501.13 0.519 2,855.09 S) 07 REMOVE FENCE (TYPE BW) M 10.8300 27,075.00 2,144.000 23,219.52 08 CLEARING AND GRUBBING LS 63,515.1600 63,515.16 0.640 40,649.70 09 ROADWAY EXCAVATION M3 6.0200 112,574.00 0.000 0.00 10 ROADSIDE CLEARING LS 132,972.1100 132,972.11 0.041 5,451.86 11 CULTIVATE M2 0.5600 8,792.00 0.000 0.00 12 SOIL AMENDMENT M3 27.8400 33,129.60 0.000 0.00 13 HUMATE KG 5.2900 14,124.30 0.000 0.00 14 MULCH M3 56.4300 25,393.50 0.000 0.00 15 COMMERCIAL FERTILIZER (PACKET) EA 0.2700 2,484.00 0.000 0.00 16 COCONUT FIBER ROLLS M 36.6700 11,734.40 0.000 0.00 17 FIBER ROLLS M 11.5800 28,718.40 0.000 0.00 18 HUMATE (EROSION CONTROL) KG 2.9300 3,633.20 0.000 0.00 19 PURE LIVE SEED (EROSION CONTROL) KG 270.7100 10,828.40 0.000 0.00 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 21.1600 2,327.60 0.000 0.00 21 BONDED FIBER MATRIX (EROSION CONTROL) KG 1.8900 18,805.50 0.000 0.00 22 PLANT (GROUP H) EA 9.6400 8,483.20 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-091894 TIME 02:11 PM ESTIMATE NO. 03 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP M) EA 5.7100 98,783.00 0.000 0.00 24 PLANT (GROUP W) EA 4.4800 13,440.00 0.000 0.00 25 PLANT (GROUP A) EA 8.4400 75,453.60 0.000 0.00 26 PLANT (GROUP B) EA 24.1900 2,080.34 0.000 0.00 27 SEEDING HA 5,864.5188 9,383.23 0.000 0.00 28 PLANT ESTABLISHMENT WORK LS 185,793.8800 185,793.88 0.000 0.00 29 PIEZOMETRIC MONITORING WELL EA 1,947.1800 5,841.54 0.000 0.00 30 16 STATION SOLAR IRRIGATION CONTROLLER EA 4,122.3600 4,122.36 0.000 0.00 (POLE MOUNTED) 31 28 STATION SOLAR IRRIGATION CONTROLLER EA 4,366.1400 4,366.14 0.000 0.00 (POLE MOUNTED) 32 CONTROL AND NEUTRAL CONDUCTORS LS 6,054.9300 6,054.93 0.000 0.00 33 25 MM ELECTRIC REMOTE CONTROL VALVE EA 188.6200 754.48 0.000 0.00 34 40 MM ELECTRIC REMOTE CONTROL VALVE EA 211.2300 7,604.28 0.000 0.00 35 65 MM GALVANIZED STEEL PIPE M 171.8900 1,375.12 0.000 0.00 (SUPPLY LINE) 36 25 MM PLASTIC PIPE (PR 200) M 7.3100 17,105.40 0.000 0.00 F) (SUPPLY LINE) 37 32 MM PLASTIC PIPE (PR 200) M 7.9700 5,523.21 0.000 0.00 F) (SUPPLY LINE) 38 40 MM PLASTIC PIPE (PR 200) M 8.8300 6,719.63 0.000 0.00 F) (SUPPLY LINE) 39 50 MM PLASTIC PIPE (PR 200) M 10.3600 17,539.48 0.000 0.00 F) (SUPPLY LINE) 40 65 MM PLASTIC PIPE (PR 200) M 15.3800 3,829.62 0.000 0.00 F) (SUPPLY LINE) 41 75 MM PLASTIC PIPE (PR 200) M 15.4200 4,209.66 0.000 0.00 F) (SUPPLY LINE) 42 WATER METER EA 66,121.0800 132,242.16 1.177 77,824.51 1.177 77,824.51 43 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,986.7700 3,973.54 0.000 0.00 44 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,878.2200 3,756.44 0.000 0.00 45 40 MM PRESSURE REDUCING VALVE EA 501.8300 1,003.66 0.000 0.00 46 SPRINKLER (TYPE A-7) EA 45.3900 11,347.50 0.000 0.00 47 40 MM GATE VALVE EA 191.3200 2,104.52 0.000 0.00 48 65 MM GATE VALVE EA 340.5400 340.54 0.000 0.00 49 20 MM QUICK COUPLING VALVE EA 130.6400 1,175.76 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-091894 TIME 02:11 PM ESTIMATE NO. 03 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 HABITAT RESTORATION SIGN (TYPE A) EA 686.0700 18,523.89 0.000 0.00 51 HABITAT RESTORATION SIGN (TYPE B) EA 282.5300 1,977.71 0.000 0.00 52 INFORMATION SIGN EA 614.0500 1,228.10 0.000 0.00 53 GABION M3 443.2300 4,875.53 0.000 0.00 54 FENCE (TYPE BW, 4-STRAND, METAL POST) M 3.8600 6,639.20 0.000 0.00 S) 55 FENCE (TYPE BARBLESS WIRE, 4-STRAND, M 15.7900 6,631.80 0.000 0.00 S) METAL POST) 56 WOOD FENCE M 79.1800 22,170.40 0.000 0.00 S) 57 TUBULAR STEEL GATE (DOUBLE) EA 2,677.0100 5,354.02 0.000 0.00 S) 58 TUBULAR STEEL HORSE GATE EA 1,963.1400 1,963.14 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 10/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-091894 TIME 02:11 PM ESTIMATE NO. 03 BID OPENING 06/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,824.51 156,636.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,824.51 156,636.20 59 MOBILIZATION LS 48,507.4500 48,507.45 0.250 12,126.86 0.750 36,380.59 ORIGINAL CONTRACT AMOUNT 1,296,730.64 TOTAL WORK COMPLETED 89,951.37 193,016.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,951.37 193,016.79 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 07/27/06 680 08/11/06 08/11/06 05/07/09 28 0 0 0 14% 16% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/06