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 11/22/00 EST. NO.03 TIME 02:36 PM R.E. NAME: HURTZIG, JOHN 11-224404 --------------------------------------------------------------------------- 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 11/22/00 EST. NO.03 TIME 02:36 PM R.E. NAME: HURTZIG, JOHN 11-224404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 02 O/S PRS OCT -10,000.00 03 PRS RECD SEPT 10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-224404 TIME 02:36 PM ESTIMATE NO. 03 BID OPENING 06/01/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/00 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/22/00 LOCATION PROGRESS ESTIMATE 11-SD-805-22.6/26.1 ----------------- SHIVA CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 1360 ROSECRANS ST, STE 3 FROM CLAIREMONT MESA BOULEVARD SAN DIEGO,CA 92106 OVERCROSSING TO 0.3 KM NORTH OF LA JOLLA VILLAGE DRIVE OVERRCROSSING FED. AID NO. N O N E EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.750 3,750.00 PLAN 002 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.022 110.00 0.068 340.00 003 TEMPORARY FIBER ROLL M 12.0000 19,200.00 0.000 0.00 004 TEMPORARY SILT FENCE M 6.0000 13,800.00 -96.600 -579.60 872.000 5,232.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 7,500.00 0.611 1,527.50 1.223 3,057.50 006 TEMPORARY FENCE (TYPE ESA) M 7.0000 14,000.00 11.000 77.00 1,233.400 8,633.80 007 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.006 54.00 0.517 4,653.00 008 PREPARE SLOPE M2 8.0000 358,400.00 16,546.000 132,368.00 35,489.000 283,912.00 009 ROADWAY EXCAVATION M3 70.0000 124,600.00 2,374.800 166,236.00 010 SOIL STABILIZATION KG 30.0000 14,700.00 0.000 0.00 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 012 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.219 2,190.00 0.388 3,880.00 013 SOIL AMENDMENT (NITORLIZED SHAVINGS) M3 45.0000 9,540.00 0.000 0.00 014 MULCH M3 35.0000 52,500.00 0.000 0.00 015 COMMERCIAL FERTILIZER (TABLET) EA 0.1000 9,070.00 0.000 0.00 016 HYDROSEED M2 2.6500 17,755.00 0.000 0.00 017 JUTE MESH M2 2.4000 107,520.00 0.000 0.00 018 PLANT (GROUP F) EA 0.2500 3,900.00 0.000 0.00 019 PLANT (GROUP H) EA 0.2500 3,225.00 0.000 0.00 020 PLANT (GROUP A) EA 6.5000 194,350.00 0.000 0.00 021 PLANT (GROUP U) EA 120.0000 15,600.00 0.000 0.00 022 PLANT ESTABLISHMENT WORK LS 82,000.0000 82,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-224404 TIME 02:36 PM ESTIMATE NO. 03 BID OPENING 06/01/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/00 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.118 590.00 0.118 590.00 024 REPLACE VALVE BOX COVER EA 30.0000 450.00 0.000 0.00 025 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 1,800.00 0.000 0.00 026 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 14,000.00 0.000 0.00 027 75 MM REMOTE CONTROL VALVE (MASTER) EA 1,500.0000 1,500.00 0.000 0.00 WITH FLOW METER 028 24 STATION IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 0.000 0.00 (WALL MOUNTED) 029 40 STATION IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 0.000 0.00 030 16 STATION IRRIGATION CONTROLLER EA 1,200.0000 1,200.00 0.000 0.00 (WALL MOUNTED) 031 12 STATION IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 0.000 0.00 (BATTER) 032 8 STATION IRRIGATION CONTROLLER EA 1,200.0000 2,400.00 0.000 0.00 (BATTER) 033 25 MM PLASTIC PIPE (PR 200) M 6.0000 33,660.00 808.500 4,851.00 1,011.000 6,066.00 (F) (SUPPLY LINE) 034 32 MM PLASTIC PIPE (PR 200) M 7.0000 13,615.00 271.000 1,897.00 331.000 2,317.00 (F) (SUPPLY LINE) 035 50 MM PLASTIC PIPE (PR 200) M 8.0000 10,000.00 233.000 1,864.00 290.500 2,324.00 (F) (SUPPLY LINE) 036 75 MM PLASTIC PIPE (PR 200) M 9.0000 23,535.00 267.000 2,403.00 267.000 2,403.00 (F) (SUPPLY LINE) 037 100 MM PLASTIC PIPE (PR 200) M 10.0000 9,150.00 370.000 3,700.00 460.500 4,605.00 (F) (SUPPLY LINE) 038 WATER METER EA 25,500.0000 51,000.00 0.230 5,865.00 0.230 5,865.00 039 SPRINKLER (TYPE A-5) EA 25.0000 2,475.00 0.000 0.00 040 SPRINKLER (TYPE A-6) EA 40.0000 2,440.00 0.000 0.00 041 SPRINKLER (TYPE A-7) EA 25.0000 4,750.00 0.000 0.00 042 SPRINKLER (TYPE A-8) EA 40.0000 4,000.00 0.000 0.00 043 SPRINKLER (TYPE C-2) EA 20.0000 2,400.00 0.000 0.00 044 50 MM GATE VALVE EA 50.0000 900.00 0.000 0.00 045 75 MM GATE VALVE EA 600.0000 4,800.00 0.000 0.00 046 100 MM GATE VALVE EA 800.0000 4,800.00 0.900 720.00 0.900 720.00 047 25 MM CONDUIT (PVC) M 20.0000 18,300.00 285.000 5,700.00 285.000 5,700.00 048 200 MM CONDUIT (PVC) M 300.0000 18,600.00 32.000 9,600.00 32.000 9,600.00 049 RECLAIMED WATER WARNING SIGN LS 4,000.0000 4,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-224404 TIME 02:36 PM ESTIMATE NO. 03 BID OPENING 06/01/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/00 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 5,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 11/22/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-224404 TIME 02:36 PM ESTIMATE NO. 03 BID OPENING 06/01/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/00 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/22/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 172,936.90 519,884.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,936.90 519,884.30 051 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 1,335,435.00 TOTAL WORK COMPLETED 172,936.90 529,384.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 172,936.90 519,384.30 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 08/08/00 900 08/29/00 08/23/00 04/13/04 59 2 0 0 38% 7% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 11/22/00