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 07/22/03 EST. NO.06 TIME 01:50 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 07/22/03 EST. NO.06 TIME 01:50 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 O/S PRS FEB CORRECT. 7,066.54 05 O/S PRS MARCH -7,066.54 05 PRS RECD MARCH 7,066.54 05 O/S PRS JUNE -3,033.93 06 -3,033.93 -12,619.99 TOTAL DEDUCTIONS -3,033.93 -12,619.99 PROGRAM CAS145 PAGE 1 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234724 TIME 01:50 PM ESTIMATE NO. 06 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 07/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 40.0000 2,800.00 85.000 3,400.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.095 950.00 0.470 4,700.00 04 TEMPORARY FIBER ROLL M 12.0000 3,000.00 135.500 1,626.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.024 456.00 0.341 6,479.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.158 1,580.00 0.783 7,830.00 08 REMOVE BASE AND SURFACING M3 125.0000 3,000.00 23.100 2,887.50 09 REMOVE CONCRETE M3 150.0000 4,200.00 25.590 3,838.50 10 REMOVE TREE EA 800.0000 1,600.00 2.000 1,600.00 11 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.063 315.00 0.913 4,565.00 12 IMPORTED TOPSOIL M3 100.0000 3,300.00 45.900 4,590.00 13 CULTIVATE M2 5.0000 5,200.00 1,032.000 5,160.00 14 IRON SULFATE KG 5.0000 1,150.00 137.390 686.95 203.610 1,018.05 15 MULCH M3 60.0000 6,600.00 0.000 0.00 16 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 4.0000 16,800.00 0.000 0.00 17 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 620.00 3,799.000 379.90 5,437.000 543.70 18 PLANT (GROUP F) EA 0.5000 2,100.00 0.000 0.00 19 PLANT (GROUP J) EA 400.0000 18,000.00 3.000 1,200.00 45.000 18,000.00 20 PLANT (GROUP K) EA 1,200.0000 15,600.00 11.000 13,200.00 13.000 15,600.00 21 PLANT (GROUP A) EA 8.0000 2,512.00 81.000 648.00 81.000 648.00 22 PLANT (GROUP B) EA 25.0000 28,500.00 569.000 14,225.00 PROGRAM CAS145 PAGE 2 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234724 TIME 01:50 PM ESTIMATE NO. 06 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 07/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP U) EA 150.0000 39,000.00 258.000 38,700.00 24 TURF (SOD) M2 10.0000 6,400.00 0.000 0.00 25 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 26 ROOT BARRIER M 30.0000 1,380.00 0.000 0.00 27 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.020 60.00 1.000 3,000.00 28 25 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,000.00 0.750 300.00 5.000 2,000.00 29 40 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 4,800.00 0.750 300.00 12.000 4,800.00 30 40 MM REMOTE CONTROL VALVE (MASTER) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 31 8 STATION SOLAR IRRIGATION CONTROLLER EA 1,200.0000 1,200.00 0.500 600.00 1.000 1,200.00 32 SOLAR IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 CABINET 33 IRRIGATION SYSTEM (DRIP) LS 1,200.0000 1,200.00 1.000 1,200.00 34 25 MM PLASTIC PIPE (PR 200) M 7.0000 12,411.00 1,773.000 12,411.00 F) (SUPPLY LINE) 35 32 MM PLASTIC PIPE (PR 200) M 8.0000 4,568.00 571.000 4,568.00 F) (SUPPLY LINE) 36 40 MM PLASTIC PIPE (PR 200) M 9.0000 3,105.00 345.000 3,105.00 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 10.0000 5,770.00 577.000 5,770.00 F) (SUPPLY LINE) 38 65 MM PLASTIC PIPE (PR 200) M 12.0000 2,748.00 229.000 2,748.00 F) (SUPPLY LINE) 39 75 MM PLASTIC PIPE (PR 200) M 14.0000 2,268.00 162.000 2,268.00 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 315) M 12.0000 912.00 76.000 912.00 F) (SUPPLY LINE) 41 WATER METER EA 3,000.0000 3,000.00 0.862 2,586.00 0.862 2,586.00 42 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 43 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 0.500 750.00 44 SPRINKLER (TYPE A-12) EA 60.0000 1,020.00 4.250 255.00 17.000 1,020.00 45 SPRINKLER (TYPE B-2) EA 40.0000 2,040.00 16.500 660.00 51.000 2,040.00 46 SPRINKLER (TYPE B-4) EA 50.0000 1,350.00 6.750 337.50 27.000 1,350.00 47 SPRINKLER (TYPE C-2 MOD) EA 30.0000 36,660.00 1,203.000 36,090.00 48 40 MM GATE VALVE EA 200.0000 1,200.00 0.000 0.00 49 50 MM GATE VALVE EA 300.0000 1,500.00 4.000 1,200.00 PROGRAM CAS145 PAGE 3 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234724 TIME 01:50 PM ESTIMATE NO. 06 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 07/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 75 MM GATE VALVE EA 800.0000 8,800.00 11.000 8,800.00 51 25 MM PLASTIC PIPE (SCHEDULE 40) M 10.0000 5,440.00 544.000 5,440.00 F) (SUPPLY LINE) 52 QUICK COUPLING VALVE EA 400.0000 1,600.00 1.000 400.00 4.000 1,600.00 53 50 MM IRRIGATION CONDUIT M 100.0000 200.00 2.000 200.00 54 100 MM IRRIGATION CONDUIT M 200.0000 400.00 2.000 400.00 55 ASPHALT CONCRETE TONN 200.0000 2,000.00 9.140 1,828.00 56 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 18,000.00 3.850 1,925.00 30.500 15,250.00 CONSTRUCTION) 57 MINOR CONCRETE (TEXTURED CONCRETE) M2 300.0000 900.00 74.200 22,260.00 58 MODIFY LIGHTING LS 15,000.0000 15,000.00 0.000 0.00 59 INTERLOCKING PAVERS M2 100.0000 22,000.00 78.240 7,824.00 PROGRAM CAS145 PAGE 4 DATE 07/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234724 TIME 01:50 PM ESTIMATE NO. 06 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 07/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 07/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,339.35 296,780.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,339.35 296,780.75 60 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 414,854.00 TOTAL WORK COMPLETED 30,339.35 316,780.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,033.93 -12,619.99 TOTAL 27,305.42 304,160.76 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 94 9 0 0 68% 47% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/22/03