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 05/22/03 EST. NO.04 TIME 01:36 PM R.E. NAME: HURTZIG, JOHN 11-234724 --------------------------------------------------------------------------- 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 05/22/03 EST. NO.04 TIME 01:36 PM R.E. NAME: HURTZIG, JOHN 11-234724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS FEB -7,066.54 02 O/S PRS APRIL -9,586.06 04 -9,586.06 -16,652.60 TOTAL DEDUCTIONS -9,586.06 -16,652.60 PROGRAM CAS145 PAGE 1 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234724 TIME 01:36 PM ESTIMATE NO. 04 BID OPENING 12/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/22/03 LOCATION PROGRESS ESTIMATE 11-SD-15-R4.0/R5.8 ----------------- SHIVA CONSTRUCTION INC IN SAN DIEGO COUNTY IN SAN DIEGO 1360 ROSECRANS ST STE E FROM 1 KM NORTH OF ROUTE 805 TO SAN DIEGO CA 92106 0.5 KM SOUTH OF ROUTE 8 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-1.8) M 40.0000 2,800.00 85.000 3,400.00 002 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 003 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.105 1,050.00 0.260 2,600.00 004 TEMPORARY FIBER ROLL M 12.0000 3,000.00 135.500 1,626.00 135.500 1,626.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.000 0.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.175 1,750.00 0.433 4,330.00 008 REMOVE BASE AND SURFACING M3 125.0000 3,000.00 16.000 2,000.00 23.100 2,887.50 009 REMOVE CONCRETE M3 150.0000 4,200.00 24.830 3,724.50 010 REMOVE TREE EA 800.0000 1,600.00 2.000 1,600.00 011 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.370 1,850.00 0.773 3,865.00 012 IMPORTED TOPSOIL M3 100.0000 3,300.00 33.000 3,300.00 33.000 3,300.00 013 CULTIVATE M2 5.0000 5,200.00 1,032.000 5,160.00 1,032.000 5,160.00 014 IRON SULFATE KG 5.0000 1,150.00 56.980 284.90 015 MULCH M3 60.0000 6,600.00 0.000 0.00 016 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 4.0000 16,800.00 0.000 0.00 017 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 620.00 216.000 21.60 1,486.000 148.60 018 PLANT (GROUP F) EA 0.5000 2,100.00 0.000 0.00 019 PLANT (GROUP J) EA 400.0000 18,000.00 20.250 8,100.00 21.500 8,600.00 020 PLANT (GROUP K) EA 1,200.0000 15,600.00 2.000 2,400.00 2.000 2,400.00 021 PLANT (GROUP A) EA 8.0000 2,512.00 0.000 0.00 022 PLANT (GROUP B) EA 25.0000 28,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234724 TIME 01:36 PM ESTIMATE NO. 04 BID OPENING 12/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 150.0000 39,000.00 254.000 38,100.00 024 TURF (SOD) M2 10.0000 6,400.00 0.000 0.00 025 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 026 ROOT BARRIER M 30.0000 1,380.00 0.000 0.00 027 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.820 2,460.00 0.820 2,460.00 028 25 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,000.00 1.500 600.00 3.000 1,200.00 029 40 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 4,800.00 1.500 600.00 8.250 3,300.00 030 40 MM REMOTE CONTROL VALVE (MASTER) EA 1,000.0000 1,000.00 0.000 0.00 031 8 STATION SOLAR IRRIGATION CONTROLLER EA 1,200.0000 1,200.00 0.000 0.00 032 SOLAR IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 2,500.00 0.000 0.00 CABINET 033 IRRIGATION SYSTEM (DRIP) LS 1,200.0000 1,200.00 0.000 0.00 034 25 MM PLASTIC PIPE (PR 200) M 7.0000 12,411.00 41.000 287.00 1,732.000 12,124.00 (F) (SUPPLY LINE) 035 32 MM PLASTIC PIPE (PR 200) M 8.0000 4,568.00 10.000 80.00 581.000 4,648.00 (F) (SUPPLY LINE) 036 40 MM PLASTIC PIPE (PR 200) M 9.0000 3,105.00 345.000 3,105.00 (F) (SUPPLY LINE) 037 50 MM PLASTIC PIPE (PR 200) M 10.0000 5,770.00 7.000 70.00 577.000 5,770.00 (F) (SUPPLY LINE) 038 65 MM PLASTIC PIPE (PR 200) M 12.0000 2,748.00 229.000 2,748.00 (F) (SUPPLY LINE) 039 75 MM PLASTIC PIPE (PR 200) M 14.0000 2,268.00 162.000 2,268.00 (F) (SUPPLY LINE) 040 50 MM PLASTIC PIPE (PR 315) M 12.0000 912.00 0.000 0.00 (F) (SUPPLY LINE) 041 WATER METER EA 3,000.0000 3,000.00 0.000 0.00 042 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 2,500.00 0.000 0.00 043 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 044 SPRINKLER (TYPE A-12) EA 60.0000 1,020.00 0.000 0.00 045 SPRINKLER (TYPE B-2) EA 40.0000 2,040.00 0.000 0.00 046 SPRINKLER (TYPE B-4) EA 50.0000 1,350.00 0.000 0.00 047 SPRINKLER (TYPE C-2 MOD) EA 30.0000 36,660.00 1,190.000 35,700.00 1,190.000 35,700.00 048 40 MM GATE VALVE EA 200.0000 1,200.00 0.000 0.00 049 50 MM GATE VALVE EA 300.0000 1,500.00 1.000 300.00 4.000 1,200.00 PROGRAM CAS145 PAGE 3 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234724 TIME 01:36 PM ESTIMATE NO. 04 BID OPENING 12/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 75 MM GATE VALVE EA 800.0000 8,800.00 2.750 2,200.00 11.000 8,800.00 051 25 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 5,440.00 0.000 0.00 (F) (SUPPLY LINE) 052 QUICK COUPLING VALVE EA 400.0000 1,600.00 0.000 0.00 053 50 MM IRRIGATION CONDUIT M 100.0000 200.00 2.000 200.00 2.000 200.00 054 100 MM IRRIGATION CONDUIT M 200.0000 400.00 2.000 400.00 2.000 400.00 055 ASPHALT CONCRETE TONN 200.0000 2,000.00 8.780 1,756.00 8.780 1,756.00 056 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 18,000.00 2.620 1,310.00 26.650 13,325.00 CONSTRUCTION) 057 MINOR CONCRETE (TEXTURED CONCRETE) M2 300.0000 900.00 52.300 15,690.00 52.300 15,690.00 058 MODIFY LIGHTING LS 15,000.0000 15,000.00 0.000 0.00 059 INTERLOCKING PAVERS M2 100.0000 22,000.00 62.000 6,200.00 62.000 6,200.00 PROGRAM CAS145 PAGE 4 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234724 TIME 01:36 PM ESTIMATE NO. 04 BID OPENING 12/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,860.60 207,420.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,860.60 207,420.50 060 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 414,854.00 TOTAL WORK COMPLETED 96,860.60 227,420.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,586.06 -16,652.60 TOTAL 87,274.54 210,767.90 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 02/06/03 200 02/21/03 02/25/03 12/22/03 53 9 0 0 50% 27% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 05/22/03