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 03/22/06 EST. NO.11 TIME 01:16 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 --------------------------------------------------------------------------- 003 0044 82.75 E.W. @ F.A.(+) 011206 N 0044 0 82.75 TOTAL THIS ESTIMATE 206,116.16 TOTAL PREVIOUS ESTIMATE 206,198.91 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 03/22/06 EST. NO.11 TIME 01:16 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 01:16 PM ESTIMATE NO. 11 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 03/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/22/06 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 0.750 2,351.25 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 136,847.0000 136,847.00 0.017 2,326.40 0.205 28,053.64 03 CONSTRUCTION AREA SIGNS LS 9,986.0000 9,986.00 0.004 39.94 0.549 5,482.31 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 19,061.0000 38,122.00 0.423 8,062.80 1.905 36,311.21 S) 05 ROADSIDE CLEARING LS 80,000.0000 80,000.00 0.294 23,520.00 0.972 77,760.00 06 IRON SULFATE KG 1.0000 2,520.00 526.570 526.57 2,060.520 2,060.52 07 MULCH M3 45.0500 49,104.50 187.600 8,451.38 854.950 38,515.50 08 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.5600 25,088.00 1,144.400 2,929.66 10,343.200 26,478.59 09 COMMERCIAL FERTILIZER (PACKET) EA 0.1200 8,244.00 14,275.000 1,713.00 54,886.000 6,586.32 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 29,200.000 11,680.00 195,900.000 78,360.00 17 PLANT (GROUP G) EA 0.3500 247,100.00 57,000.000 19,950.00 560,000.000 196,000.00 18 PLANT (GROUP H) EA 0.1500 342,000.00 306,000.000 45,900.00 2,199,300.000 329,895.00 19 PLANT (GROUP K) EA 294.0000 24,108.00 82.000 24,108.00 20 PLANT (GROUP A) EA 6.1000 87,840.00 4,479.000 27,321.90 10,817.000 65,983.70 21 PLANT (GROUP B) EA 11.6000 77,720.00 136.000 1,577.60 6,985.000 81,026.00 22 PLANT (GROUP U) EA 65.8000 36,848.00 86.000 5,658.80 559.000 36,782.20 PROGRAM CAS145 PAGE 2 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 01:16 PM ESTIMATE NO. 11 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 03/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 234,479.00 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 153.0000 11,169.00 69.000 10,557.00 26 40 MM ELECTRIC REMOTE CONTROL VALVE EA 174.0000 88,740.00 1.000 174.00 499.000 86,826.00 27 50 MM ELECTRIC REMOTE CONTROL VALVE EA 196.0000 392.00 2.000 392.00 28 50 MM PRESSURE REDUCING VALVE EA 327.0000 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 -391.000 -2,267.80 45,874.000 266,069.20 F) (SUPPLY LINE) 42 32 MM PLASTIC PIPE (PR 200) M 6.4000 84,243.20 -267.000 -1,708.80 12,881.000 82,438.40 F) (SUPPLY LINE) 43 40 MM PLASTIC PIPE (PR 200) M 7.8000 64,669.80 -174.000 -1,357.20 8,077.000 63,000.60 F) (SUPPLY LINE) 44 50 MM PLASTIC PIPE (PR 200) M 7.2500 84,498.75 -43.000 -311.75 11,592.000 84,042.00 F) (SUPPLY LINE) 45 65 MM PLASTIC PIPE (PR 200) M 9.2000 6,090.40 662.000 6,090.40 F) (SUPPLY LINE) 46 75 MM PLASTIC PIPE (PR 200) M 10.6000 160,590.00 540.000 5,724.00 15,690.000 166,314.00 F) (SUPPLY LINE) 47 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 902.0000 5,412.00 6.000 5,412.00 48 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,097.0000 6,582.00 6.000 6,582.00 PROGRAM CAS145 PAGE 3 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 01:16 PM ESTIMATE NO. 11 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 03/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,852.00 680.000 12,852.00 50 SPRINKLER (TYPE A-6) EA 29.8000 6,556.00 21.000 625.80 241.000 7,181.80 51 SPRINKLER (TYPE A-7) EA 18.9000 41,013.00 8.000 151.20 1,923.000 36,344.70 52 SPRINKLER (TYPE A-8) EA 28.1000 8,992.00 530.000 14,893.00 53 SPRINKLER (TYPE A-11) EA 18.9000 12,663.00 -19.000 -359.10 565.000 10,678.50 54 SPRINKLER (TYPE A-12) EA 51.7500 54,855.00 -2.000 -103.50 1,080.000 55,890.00 55 SPRINKLER (TYPE B-2) EA 41.6000 14,976.00 385.000 16,016.00 56 SPRINKLER (TYPE C-2 MOD) EA 16.8000 64,344.00 23.000 386.40 3,846.000 64,612.80 57 50 MM GATE VALVE EA 100.0000 17,000.00 4.000 400.00 173.000 17,300.00 58 75 MM GATE VALVE EA 319.0000 7,337.00 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 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-172894 TIME 01:16 PM ESTIMATE NO. 11 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 03/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,011.30 2,520,718.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 82.75 206,198.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,094.05 2,726,917.60 65 MOBILIZATION LS 183,465.0000 183,465.00 1.000 183,465.00 ORIGINAL CONTRACT AMOUNT 3,669,303.15 TOTAL WORK COMPLETED 161,094.05 2,910,382.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 161,094.05 2,900,382.60 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 08/06/09 206 8 0 0 74% 69% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/22/06