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 01/22/04 EST. NO.40 TIME 12:38 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 01/22/04 EST. NO.40 TIME 12:38 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 O/S PRS DEC -5,328.56 05 O/S PRS JAN -10,000.00 06 O/S PRS FEB -8,309.45 07 O/S PRS MARCH -8,933.87 08 O/S PRS APRIL -8,445.34 09 O/S PRS MAY -7,017.06 10 O/S PRS JUNE -3,152.80 11 O/S PRS OCT -1,000.00 15 PRS RECD DEC 00 5,328.56 18 PRS RECD JUNE 01 3,152.80 18 PRS RECD FEB 01 8,309.45 18 PRS RECD APRIL 01 8,445.34 18 PRS RECD MAY 01 7,017.06 18 PRS RECD OCT 1,000.00 20 PRS OCT 01 CORRECT -1,000.00 21 PRS RECD OCT 00 10,000.00 21 O/S PRS MAY -1,000.00 23 PRS RECD JAN 01 10,000.00 23 PRS RECD MAY 1,000.00 24 OCT 01 CORRECTION 1,000.00 25 O/S PRS AUG -1,000.00 26 PRS RECD MARCH 8,933.87 26 PRS RECD AUG 1,000.00 27 O/S PRS FEB -2,330.16 31 O/S PRS JAN -5,000.00 31 O/S PRS OCT 01 -10,000.00 31 UNDERPAY -5,000.00 31 O/S PRS APRIL -1,000.00 32 O/S PRS MAY -1,000.00 33 O/S PRS JUNE -1,000.00 34 PRS RECD MAY 1,000.00 34 WAGE UNDERPAY RETND 5,000.00 34 O/S PRS JULY -1,000.00 35 PRS RECD JUNE 1,000.00 35 O/S PRS AUG -1,000.00 36 PRS RECD JULY 1,000.00 36 PRS RECD FEB 2,330.16 38 PRS RECD APRIL 1,000.00 38 PRS RECD AUG 1,000.00 38 O/S PRS DEC -1,000.00 40 -1,000.00 -16,000.00 TOTAL DEDUCTIONS -1,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-224404 TIME 12:38 PM ESTIMATE NO. 40 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 01/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/22/04 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.750 3,750.00 PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.021 105.00 0.918 4,590.00 03 TEMPORARY FIBER ROLL M 12.0000 19,200.00 9.000 108.00 1,360.500 16,326.00 04 TEMPORARY SILT FENCE M 6.0000 13,800.00 2,189.500 13,137.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 7,500.00 3.000 7,500.00 06 TEMPORARY FENCE (TYPE ESA) M 7.0000 14,000.00 10.500 73.50 1,656.900 11,598.30 07 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.005 45.00 0.729 6,561.00 08 PREPARE SLOPE M2 8.0000 358,400.00 38,032.000 304,256.00 09 ROADWAY EXCAVATION M3 70.0000 124,600.00 2,374.800 166,236.00 10 SOIL STABILIZATION KG 30.0000 14,700.00 624.300 18,729.00 11 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 12 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 13 SOIL AMENDMENT (NITORLIZED SHAVINGS) M3 45.0000 9,540.00 228.600 10,287.00 14 MULCH M3 35.0000 52,500.00 344.000 12,040.00 15 COMMERCIAL FERTILIZER (TABLET) EA 0.1000 9,070.00 91,567.000 9,156.70 16 HYDROSEED M2 2.6500 17,755.00 5,657.000 14,991.05 17 JUTE MESH M2 2.4000 107,520.00 37,600.000 90,240.00 18 PLANT (GROUP F) EA 0.2500 3,900.00 6,565.000 1,641.25 19 PLANT (GROUP H) EA 0.2500 3,225.00 28,709.000 7,177.25 20 PLANT (GROUP A) EA 6.5000 194,350.00 32,347.000 210,255.50 21 PLANT (GROUP U) EA 120.0000 15,600.00 122.000 14,640.00 22 PLANT ESTABLISHMENT WORK LS 82,000.0000 82,000.00 0.026 2,132.00 0.867 71,094.00 PROGRAM CAS145 PAGE 2 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-224404 TIME 12:38 PM ESTIMATE NO. 40 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 01/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 1.000 5,000.00 24 REPLACE VALVE BOX COVER EA 30.0000 450.00 0.000 0.00 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 1,800.00 10.000 2,000.00 26 40 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 14,000.00 59.000 14,750.00 27 75 MM REMOTE CONTROL VALVE (MASTER) EA 1,500.0000 1,500.00 1.000 1,500.00 WITH FLOW METER 28 24 STATION IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 2.000 6,000.00 (WALL MOUNTED) 29 40 STATION IRRIGATION CONTROLLER EA 4,500.0000 4,500.00 1.000 4,500.00 30 16 STATION IRRIGATION CONTROLLER EA 1,200.0000 1,200.00 0.000 0.00 (WALL MOUNTED) 31 12 STATION IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 0.000 0.00 (BATTER) 32 8 STATION IRRIGATION CONTROLLER EA 1,200.0000 2,400.00 0.000 0.00 (BATTER) 33 25 MM PLASTIC PIPE (PR 200) M 6.0000 33,660.00 5,610.000 33,660.00 F) (SUPPLY LINE) 34 32 MM PLASTIC PIPE (PR 200) M 7.0000 13,615.00 1,945.000 13,615.00 F) (SUPPLY LINE) 35 50 MM PLASTIC PIPE (PR 200) M 8.0000 10,000.00 1,250.000 10,000.00 F) (SUPPLY LINE) 36 75 MM PLASTIC PIPE (PR 200) M 9.0000 23,535.00 2,615.000 23,535.00 F) (SUPPLY LINE) 37 100 MM PLASTIC PIPE (PR 200) M 10.0000 9,150.00 915.000 9,150.00 F) (SUPPLY LINE) 38 WATER METER EA 25,500.0000 51,000.00 2.000 51,000.00 39 SPRINKLER (TYPE A-5) EA 25.0000 2,475.00 53.000 1,325.00 40 SPRINKLER (TYPE A-6) EA 40.0000 2,440.00 47.000 1,880.00 41 SPRINKLER (TYPE A-7) EA 25.0000 4,750.00 222.000 5,550.00 42 SPRINKLER (TYPE A-8) EA 40.0000 4,000.00 107.000 4,280.00 43 SPRINKLER (TYPE C-2) EA 20.0000 2,400.00 129.000 2,580.00 44 50 MM GATE VALVE EA 50.0000 900.00 20.000 1,000.00 45 75 MM GATE VALVE EA 600.0000 4,800.00 8.000 4,800.00 46 100 MM GATE VALVE EA 800.0000 4,800.00 6.000 4,800.00 47 25 MM CONDUIT (PVC) M 20.0000 18,300.00 520.000 10,400.00 48 200 MM CONDUIT (PVC) M 300.0000 18,600.00 80.700 24,210.00 49 RECLAIMED WATER WARNING SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM CAS145 PAGE 3 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-224404 TIME 12:38 PM ESTIMATE NO. 40 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 01/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 5,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 01/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-224404 TIME 12:38 PM ESTIMATE NO. 40 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 01/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,463.50 1,243,741.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,471.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,463.50 1,259,212.60 51 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 1,335,435.00 TOTAL WORK COMPLETED 2,463.50 1,269,212.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -16,000.00 TOTAL 1,463.50 1,253,212.60 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 08/08/00 900 08/29/00 08/23/00 06/14/04 826 19 5 21 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/22/04