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 09/23/05 EST. NO.05 TIME 10:53 AM 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 --------------------------------------------------------------------------- 002 0006 242.24 E.W. @ F.A.(+) 081205 N 0006 0 0007 811.98 072105 N 0007 0 0008 1,413.35 080505 N 0008 0 0009 1,292.18 080405 N 0009 0 0010 506.17 072805 N 0010 0 0011 854.97 090105 N 0011 0 0012 853.93 090805 N 0012 0 0013 15.09 080505 N 0008A0 5,989.91 TOTAL THIS ESTIMATE 3,186.73 TOTAL PREVIOUS ESTIMATE 9,176.64 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 09/23/05 EST. NO.05 TIME 10:53 AM R.E. NAME: HURTZIG, JOHN 11-172894 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 03 O/S PRS JULY -10,000.00 04 PRS RECD JUNE 10,000.00 04 PRS RECD JULY 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 10:53 AM ESTIMATE NO. 05 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 09/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/23/05 LOCATION RERUN 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 0.750 2,351.25 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 136,847.0000 136,847.00 0.017 2,326.40 0.084 11,495.15 03 CONSTRUCTION AREA SIGNS LS 9,986.0000 9,986.00 0.005 49.93 0.522 5,212.69 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 19,061.0000 38,122.00 0.093 1,772.67 1.034 19,709.07 S) 05 ROADSIDE CLEARING LS 80,000.0000 80,000.00 0.160 12,800.00 0.426 34,080.00 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 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 10:53 AM ESTIMATE NO. 05 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 09/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.125 29,309.88 0.581 136,232.30 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 153.0000 11,169.00 13.000 1,989.00 37.000 5,661.00 26 40 MM ELECTRIC REMOTE CONTROL VALVE EA 174.0000 88,740.00 89.000 15,486.00 318.000 55,332.00 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 1.500 438.00 3.000 876.00 MASTER 30 50 MM REMOTE CONTROL FLOW SENSOR EA 613.0000 4,291.00 2.000 1,226.00 3.500 2,145.50 31 28 CHANNEL IRRIGATION CLUSTER EA 13,818.0000 27,636.00 1.000 13,818.00 CONTROL UNIT 32 40 STATION SATELLITE IRRIGATION EA 5,549.0000 33,294.00 1.500 8,323.50 3.000 16,647.00 CONTROLLER 33 40 STATION SATELLITE IRRIGATION EA 7,763.0000 38,815.00 2.000 15,526.00 2.500 19,407.50 CONTROLLER WITH FLOW SENSING AND MONITOR ASSEMBLY 34 32 STATION SATELLITE IRRIGATION EA 4,279.0000 8,558.00 0.500 2,139.50 1.000 4,279.00 CONTROLLER 35 32 STATION SATELLITE IRRIGATION EA 5,182.0000 5,182.00 0.500 2,591.00 CONTROLLER WITH FLOW SENSING AND MONITOR ASSEMBLY 36 24 STATION SATELLITE IRRIGATION EA 5,654.0000 16,962.00 1.000 5,654.00 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 6,450.000 37,410.00 26,275.000 152,395.00 F) (SUPPLY LINE) 42 32 MM PLASTIC PIPE (PR 200) M 6.4000 84,243.20 1,170.000 7,488.00 6,567.000 42,028.80 F) (SUPPLY LINE) 43 40 MM PLASTIC PIPE (PR 200) M 7.8000 64,669.80 872.000 6,801.60 4,963.000 38,711.40 F) (SUPPLY LINE) 44 50 MM PLASTIC PIPE (PR 200) M 7.2500 84,498.75 1,140.000 8,265.00 6,423.000 46,566.75 F) (SUPPLY LINE) 45 65 MM PLASTIC PIPE (PR 200) M 9.2000 6,090.40 80.000 736.00 193.000 1,775.60 F) (SUPPLY LINE) 46 75 MM PLASTIC PIPE (PR 200) M 10.6000 160,590.00 2,280.000 24,168.00 7,860.000 83,316.00 F) (SUPPLY LINE) 47 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 902.0000 5,412.00 2.000 1,804.00 48 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,097.0000 6,582.00 3.000 3,291.00 PROGRAM CAS145 PAGE 3 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 10:53 AM ESTIMATE NO. 05 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 09/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,852.00 101.000 1,908.90 457.000 8,637.30 50 SPRINKLER (TYPE A-6) EA 29.8000 6,556.00 9.000 268.20 85.000 2,533.00 51 SPRINKLER (TYPE A-7) EA 18.9000 41,013.00 205.000 3,874.50 1,189.000 22,472.10 52 SPRINKLER (TYPE A-8) EA 28.1000 8,992.00 70.000 1,967.00 183.000 5,142.30 53 SPRINKLER (TYPE A-11) EA 18.9000 12,663.00 20.000 378.00 40.000 756.00 54 SPRINKLER (TYPE A-12) EA 51.7500 54,855.00 210.000 10,867.50 733.000 37,932.75 55 SPRINKLER (TYPE B-2) EA 41.6000 14,976.00 181.000 7,529.60 56 SPRINKLER (TYPE C-2 MOD) EA 16.8000 64,344.00 2,093.000 35,162.40 57 50 MM GATE VALVE EA 100.0000 17,000.00 23.000 2,300.00 86.000 8,600.00 58 75 MM GATE VALVE EA 319.0000 7,337.00 4.000 1,276.00 8.000 2,552.00 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 1.000 2,217.00 S) (TYPE A) 63 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,660.0000 23,940.00 6.000 15,960.00 S) (TYPE B) 64 ELECTRIC SERVICE (IRRIGATION) LS 53,889.0000 53,889.00 0.600 32,333.40 0.600 32,333.40 S) PROGRAM CAS145 PAGE 4 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 10:53 AM ESTIMATE NO. 05 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 09/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 231,428.98 887,207.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,989.91 9,176.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 237,418.89 896,384.50 65 MOBILIZATION LS 183,465.0000 183,465.00 0.950 174,291.75 ORIGINAL CONTRACT AMOUNT 3,669,303.15 TOTAL WORK COMPLETED 237,418.89 1,070,676.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 247,418.89 1,070,676.25 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 93 0 0 0 29% 31% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 09/23/05