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 05/24/05 EST. NO.01 TIME 01:34 PM R.E. NAME: HURTZIG, JOHN 11-172894 --------------------------------------------------------------------------- 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 05/24/05 EST. NO.01 TIME 01:34 PM R.E. NAME: HURTZIG, JOHN 11-172894 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/24/05 LOCATION PROGRESS ESTIMATE 11-SD-56-2.2/6.2 ----------------- VALLEY CREST LANDSCAPE IN SAN DIEGO COUNTY IN SAN DIEGO DEVELOPMENT, INC. FROM 0.6 KM EAST OF CARMEL 8450 MIRAMAR PLACE COUNTRY ROAD OVERCROSSING TO 0.3 KM SAN DIEGO, CA 92121 EAST OF CAMINO DEL SUR UNDERCROSSING FED. AID NO. N O N E 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 3,135.0000 3,135.00 0.500 1,567.50 0.500 1,567.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 136,847.0000 136,847.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 9,986.0000 9,986.00 0.502 5,012.97 0.502 5,012.97 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 19,061.0000 38,122.00 0.000 0.00 S) 05 ROADSIDE CLEARING LS 80,000.0000 80,000.00 0.000 0.00 06 IRON SULFATE KG 1.0000 2,520.00 0.000 0.00 07 MULCH M3 45.0500 49,104.50 0.000 0.00 08 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.5600 25,088.00 0.000 0.00 09 COMMERCIAL FERTILIZER (PACKET) EA 0.1200 8,244.00 0.000 0.00 10 FIBER (EROSION CONTROL) KG 1.0000 29,200.00 0.000 0.00 11 COMPOST (EROSION CONTROL) M3 165.0000 10,065.00 0.000 0.00 12 PURE LIVE SEED (EROSION CONTROL) KG 418.0000 79,420.00 0.000 0.00 (TYPE 1) 13 PURE LIVE SEED (EROSION CONTROL) KG 94.0000 940.00 0.000 0.00 (TYPE 2) 14 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 660.00 0.000 0.00 15 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 7,260.00 0.000 0.00 16 PLANT (GROUP F) EA 0.4000 83,200.00 0.000 0.00 17 PLANT (GROUP G) EA 0.3500 247,100.00 0.000 0.00 18 PLANT (GROUP H) EA 0.1500 342,000.00 0.000 0.00 19 PLANT (GROUP K) EA 294.0000 24,108.00 0.000 0.00 20 PLANT (GROUP A) EA 6.1000 87,840.00 0.000 0.00 21 PLANT (GROUP B) EA 11.6000 77,720.00 0.000 0.00 22 PLANT (GROUP U) EA 65.8000 36,848.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 614,629.0000 614,629.00 0.000 0.00 24 CONTROL AND NEUTRAL CONDUCTORS LS 234,479.0000 234,479.00 0.000 0.00 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 153.0000 11,169.00 0.000 0.00 26 40 MM ELECTRIC REMOTE CONTROL VALVE EA 174.0000 88,740.00 0.000 0.00 27 50 MM ELECTRIC REMOTE CONTROL VALVE EA 196.0000 392.00 0.000 0.00 28 50 MM PRESSURE REDUCING VALVE EA 327.0000 1,962.00 0.000 0.00 29 50 MM ELECTRIC REMOTE CONTROL VALVE EA 292.0000 1,752.00 0.000 0.00 MASTER 30 50 MM REMOTE CONTROL FLOW SENSOR EA 613.0000 4,291.00 0.000 0.00 31 28 CHANNEL IRRIGATION CLUSTER EA 13,818.0000 27,636.00 0.000 0.00 CONTROL UNIT 32 40 STATION SATELLITE IRRIGATION EA 5,549.0000 33,294.00 0.000 0.00 CONTROLLER 33 40 STATION SATELLITE IRRIGATION EA 7,763.0000 38,815.00 0.000 0.00 CONTROLLER WITH FLOW SENSING AND MONITOR ASSEMBLY 34 32 STATION SATELLITE IRRIGATION EA 4,279.0000 8,558.00 0.000 0.00 CONTROLLER 35 32 STATION SATELLITE IRRIGATION EA 5,182.0000 5,182.00 0.000 0.00 CONTROLLER WITH FLOW SENSING AND MONITOR ASSEMBLY 36 24 STATION SATELLITE IRRIGATION EA 5,654.0000 16,962.00 0.000 0.00 CONTROLLER 37 HAND HELD PORTABLE TRANSMITTER WITH EA 1,090.0000 1,090.00 0.000 0.00 RECEIVER KIT 38 16 STATION SOLAR IRRIGATION CONTROLLER EA 2,220.0000 6,660.00 0.000 0.00 39 SOLAR IRRIGATION CONTROLLER ENCLOSURE EA 489.0000 1,467.00 0.000 0.00 40 50 MM GALVANIZED STEEL PIPE M 43.7500 3,587.50 0.000 0.00 (SUPPLY LINE) 41 25 MM PLASTIC PIPE (PR 200) M 5.8000 269,323.00 0.000 0.00 F) (SUPPLY LINE) 42 32 MM PLASTIC PIPE (PR 200) M 6.4000 84,243.20 0.000 0.00 F) (SUPPLY LINE) 43 40 MM PLASTIC PIPE (PR 200) M 7.8000 64,669.80 0.000 0.00 F) (SUPPLY LINE) 44 50 MM PLASTIC PIPE (PR 200) M 7.2500 84,498.75 0.000 0.00 F) (SUPPLY LINE) 45 65 MM PLASTIC PIPE (PR 200) M 9.2000 6,090.40 0.000 0.00 F) (SUPPLY LINE) 46 75 MM PLASTIC PIPE (PR 200) M 10.6000 160,590.00 0.000 0.00 F) (SUPPLY LINE) 47 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 902.0000 5,412.00 0.000 0.00 48 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,097.0000 6,582.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 49 SPRINKLER (TYPE A-5) EA 18.9000 12,852.00 0.000 0.00 50 SPRINKLER (TYPE A-6) EA 29.8000 6,556.00 0.000 0.00 51 SPRINKLER (TYPE A-7) EA 18.9000 41,013.00 0.000 0.00 52 SPRINKLER (TYPE A-8) EA 28.1000 8,992.00 0.000 0.00 53 SPRINKLER (TYPE A-11) EA 18.9000 12,663.00 0.000 0.00 54 SPRINKLER (TYPE A-12) EA 51.7500 54,855.00 0.000 0.00 55 SPRINKLER (TYPE B-2) EA 41.6000 14,976.00 0.000 0.00 56 SPRINKLER (TYPE C-2 MOD) EA 16.8000 64,344.00 0.000 0.00 57 50 MM GATE VALVE EA 100.0000 17,000.00 0.000 0.00 58 75 MM GATE VALVE EA 319.0000 7,337.00 0.000 0.00 59 CHECK VALVE EA 13.0000 520.00 0.000 0.00 60 REPLACE VALVE BOX COVER EA 11.0000 396.00 0.000 0.00 61 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,403.0000 2,806.00 0.000 0.00 S) 62 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,217.0000 2,217.00 0.000 0.00 S) (TYPE A) 63 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,660.0000 23,940.00 0.000 0.00 S) (TYPE B) 64 ELECTRIC SERVICE (IRRIGATION) LS 53,889.0000 53,889.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 03/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,580.47 6,580.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,580.47 6,580.47 65 MOBILIZATION LS 183,465.0000 183,465.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,669,303.15 TOTAL WORK COMPLETED 6,580.47 6,580.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,580.47 6,580.47 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 04/22/05 1050 05/10/05 05/09/05 07/27/09 10 0 0 0 0% 1% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/24/05