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 12/22/05 EST. NO.08 TIME 11:27 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 0001-1 -626.52 E.W. @ F.A.(+) 060705 N 0001 0 DAO CORRECTING ENTRY 0001-2 787.23 060705 N 0001 0 DAO CORRECTING ENTRY 0002-1 -468.98 062805 N 0002 0 DAO CORRECTING ENTRY 0002-2 581.33 062805 N 0002 0 DAO CORRECTING ENTRY 0003-1 -936.28 070605 N 0003 0 DAO CORRECTING ENTRY 0003-2 1,341.82 070605 N 0003 0 DAO CORRECTING ENTRY 0004-1 -398.18 072505 N 0004 0 DAO CORRECTING ENTRY 0004-2 561.94 072505 N 0004 0 DAO CORRECTING ENTRY 0005-1 -756.77 070705 N 0005 0 DAO CORRECTING ENTRY 0005-2 1,045.63 070705 N 0005 0 DAO CORRECTING ENTRY 0006-1 -242.24 081205 N 0006 0 DAO CORRECTING ENTRY 0006-2 345.88 081205 N 0006 0 DAO CORRECTING ENTRY 0007-1 -811.98 072105 N 0007 0 DAO CORRECTING ENTRY 0007-2 1,016.15 072105 N 0007 0 DAO CORRECTING ENTRY 0008-1 -1,413.35 080505 N 0008 0 DAO CORRECTING ENTRY 0008-2 1,602.67 080505 N 0008 0 DAO CORRECTING ENTRY 0009-1 -1,292.18 080405 N 0009 0 DAO CORRECTING ENTRY 0009-2 1,600.41 080405 N 0009 0 DAO CORRECTING ENTRY 0010-1 -506.17 072805 N 0010 0 DAO CORRECTING ENTRY 0010-2 734.48 072805 N 0010 0 DAO CORRECTING ENTRY 0011-1 -854.97 090105 N 0011 0 DAO CORRECTING ENTRY 0011-2 970.10 090105 N 0011 0 DAO CORRECTING ENTRY 0012-1 -853.93 090805 N 0012 0 DAO CORRECTING ENTRY 0012-2 944.07 090805 N 0012 0 DAO CORRECTING ENTRY 0014-1 -439.59 090905 N 0014 0 DAO CORRECTING ENTRY 0014-2 637.97 090905 N 0014 0 DAO CORRECTING ENTRY 0015-1 -852.43 091205 N 0015 0 DAO CORRECTING ENTRY 0015-2 1,195.57 091205 N 0015 0 DAO CORRECTING ENTRY 0016-1 -1,571.61 091405 N 0016 0 DAO CORRECTING ENTRY 0016-2 2,034.57 091405 N 0016 0 DAO CORRECTING ENTRY 0017-1 -533.44 091605 N 0017 0 DAO CORRECTING ENTRY 0017-2 766.35 091605 N 0017 0 DAO CORRECTING ENTRY 0018-1 -451.92 092005 N 0018 0 DAO CORRECTING ENTRY 0018-2 622.69 092005 N 0018 0 DAO CORRECTING ENTRY 0019-1 -1,100.85 082205 N 0019 0 DAO CORRECTING ENTRY 0019-2 1,200.86 082205 N 0019 0 DAO CORRECTING ENTRY 0020-1 -1,808.57 091305 N 0020 0 DAO CORRECTING ENTRY 0020-2 2,109.09 091305 N 0020 0 DAO CORRECTING ENTRY 0021-1 -314.35 092105 N 0021 0 DAO CORRECTING ENTRY 0021-2 426.94 092105 N 0021 0 DAO CORRECTING ENTRY 0024 6,351.71 092905 N 0024 0 0025 926.18 102005 N 0025 0 0026 2,881.48 112105 N 0026 0 0027 1,912.67 112205 N 0027 0 0028 1,083.74 111505 N 0028 0 0029 60.58 112105 N 0029 0 003 0014 977.90 E.W. @ F.A.(+) 102705 N 0014 0 0015 7,618.79 100405 N 0015 0 0016 9,268.49 100505 N 0016 0 0018 7,124.19 100705 N 0018 0 0019 5,302.13 101005 N 0019 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 12/22/05 EST. NO.08 TIME 11:27 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 --------------------------------------------------------------------------- 0020 5,633.69 101105 N 0020 0 0021 5,988.44 101205 N 0021 0 0022 3,587.20 101305 N 0022 0 0023 10,170.49 100605 N 0017A0 0024 5,295.30 101405 N 0024 0 0025 1,459.76 102505 N 0025 0 0026 4,050.01 110905 N 0026 0 0027 4,050.01 111405 N 0027 0 0028 3,460.20 111505 N 0028 0 0029 4,547.21 111605 N 0029 0 0030 3,045.62 112205 N 0030 0 0031 2,872.15 112305 N 0031 0 0034 1,469.35 111805 N 0034 0 0035 84.80 111805 N 0035 0 103,513.53 TOTAL THIS ESTIMATE 68,457.29 TOTAL PREVIOUS ESTIMATE 171,970.82 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 12/22/05 EST. NO.08 TIME 11:27 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 O/S PRS NOV -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 11:27 AM ESTIMATE NO. 08 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 12/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/22/05 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 0.154 21,074.44 03 CONSTRUCTION AREA SIGNS LS 9,986.0000 9,986.00 0.005 49.93 0.536 5,352.50 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 19,061.0000 38,122.00 0.098 1,867.98 1.309 24,950.85 S) 05 ROADSIDE CLEARING LS 80,000.0000 80,000.00 0.042 3,360.00 0.604 48,320.00 06 IRON SULFATE KG 1.0000 2,520.00 398.860 398.86 880.440 880.44 07 MULCH M3 45.0500 49,104.50 0.000 0.00 08 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.5600 25,088.00 3,846.300 9,846.53 3,846.300 9,846.53 09 COMMERCIAL FERTILIZER (PACKET) EA 0.1200 8,244.00 10,870.000 1,304.40 23,761.000 2,851.32 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 67,700.000 27,080.00 67,700.000 27,080.00 17 PLANT (GROUP G) EA 0.3500 247,100.00 0.000 0.00 18 PLANT (GROUP H) EA 0.1500 342,000.00 986,800.000 148,020.00 986,800.000 148,020.00 19 PLANT (GROUP K) EA 294.0000 24,108.00 10.000 2,940.00 66.000 19,404.00 20 PLANT (GROUP A) EA 6.1000 87,840.00 1,505.000 9,180.50 21 PLANT (GROUP B) EA 11.6000 77,720.00 3,550.000 41,180.00 5,601.000 64,971.60 22 PLANT (GROUP U) EA 65.8000 36,848.00 28.000 1,842.40 383.000 25,201.40 PROGRAM CAS145 PAGE 2 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 11:27 AM ESTIMATE NO. 08 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 12/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.123 28,840.92 0.986 231,196.29 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 153.0000 11,169.00 12.000 1,836.00 69.000 10,557.00 26 40 MM ELECTRIC REMOTE CONTROL VALVE EA 174.0000 88,740.00 55.000 9,570.00 487.000 84,738.00 27 50 MM ELECTRIC REMOTE CONTROL VALVE EA 196.0000 392.00 2.000 392.00 2.000 392.00 28 50 MM PRESSURE REDUCING VALVE EA 327.0000 1,962.00 6.000 1,962.00 6.000 1,962.00 29 50 MM ELECTRIC REMOTE CONTROL VALVE EA 292.0000 1,752.00 6.000 1,752.00 MASTER 30 50 MM REMOTE CONTROL FLOW SENSOR EA 613.0000 4,291.00 3.500 2,145.50 31 28 CHANNEL IRRIGATION CLUSTER EA 13,818.0000 27,636.00 2.000 27,636.00 CONTROL UNIT 32 40 STATION SATELLITE IRRIGATION EA 5,549.0000 33,294.00 6.000 33,294.00 CONTROLLER 33 40 STATION SATELLITE IRRIGATION EA 7,763.0000 38,815.00 5.000 38,815.00 CONTROLLER WITH FLOW SENSING AND MONITOR ASSEMBLY 34 32 STATION SATELLITE IRRIGATION EA 4,279.0000 8,558.00 2.000 8,558.00 CONTROLLER 35 32 STATION SATELLITE IRRIGATION EA 5,182.0000 5,182.00 1.000 5,182.00 CONTROLLER WITH FLOW SENSING AND MONITOR ASSEMBLY 36 24 STATION SATELLITE IRRIGATION EA 5,654.0000 16,962.00 4.000 22,616.00 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 3.000 6,660.00 39 SOLAR IRRIGATION CONTROLLER ENCLOSURE EA 489.0000 1,467.00 3.000 1,467.00 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 4,805.000 27,869.00 45,835.000 265,843.00 F) (SUPPLY LINE) 42 32 MM PLASTIC PIPE (PR 200) M 6.4000 84,243.20 2,206.000 14,118.40 12,888.000 82,483.20 F) (SUPPLY LINE) 43 40 MM PLASTIC PIPE (PR 200) M 7.8000 64,669.80 982.000 7,659.60 8,231.000 64,201.80 F) (SUPPLY LINE) 44 50 MM PLASTIC PIPE (PR 200) M 7.2500 84,498.75 1,970.000 14,282.50 11,269.000 81,700.25 F) (SUPPLY LINE) 45 65 MM PLASTIC PIPE (PR 200) M 9.2000 6,090.40 159.000 1,462.80 662.000 6,090.40 F) (SUPPLY LINE) 46 75 MM PLASTIC PIPE (PR 200) M 10.6000 160,590.00 2,100.000 22,260.00 14,790.000 156,774.00 F) (SUPPLY LINE) 47 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 902.0000 5,412.00 4.000 3,608.00 48 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,097.0000 6,582.00 2.000 2,194.00 6.000 6,582.00 PROGRAM CAS145 PAGE 3 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 11:27 AM ESTIMATE NO. 08 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 12/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.000 661.50 674.000 12,738.60 50 SPRINKLER (TYPE A-6) EA 29.8000 6,556.00 172.000 5,125.60 51 SPRINKLER (TYPE A-7) EA 18.9000 41,013.00 99.000 1,871.10 1,890.000 35,721.00 52 SPRINKLER (TYPE A-8) EA 28.1000 8,992.00 272.000 7,643.20 522.000 14,668.20 53 SPRINKLER (TYPE A-11) EA 18.9000 12,663.00 116.000 2,192.40 584.000 11,037.60 54 SPRINKLER (TYPE A-12) EA 51.7500 54,855.00 136.000 7,038.00 1,082.000 55,993.50 55 SPRINKLER (TYPE B-2) EA 41.6000 14,976.00 168.000 6,988.80 385.000 16,016.00 56 SPRINKLER (TYPE C-2 MOD) EA 16.8000 64,344.00 3,823.000 64,226.40 57 50 MM GATE VALVE EA 100.0000 17,000.00 34.000 3,400.00 169.000 16,900.00 58 75 MM GATE VALVE EA 319.0000 7,337.00 5.000 1,595.00 23.000 7,337.00 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 2.000 4,434.00 S) (TYPE A) 63 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,660.0000 23,940.00 9.000 23,940.00 S) (TYPE B) 64 ELECTRIC SERVICE (IRRIGATION) LS 53,889.0000 53,889.00 0.950 51,194.55 S) PROGRAM CAS145 PAGE 4 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 11:27 AM ESTIMATE NO. 08 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 12/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 404,053.72 1,873,070.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 103,513.53 171,970.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 507,567.25 2,045,041.54 65 MOBILIZATION LS 183,465.0000 183,465.00 0.050 9,173.25 1.000 183,465.00 ORIGINAL CONTRACT AMOUNT 3,669,303.15 TOTAL WORK COMPLETED 516,740.50 2,228,506.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 506,740.50 2,218,506.54 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 07/30/09 152 3 0 0 57% 51% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/22/05