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 03/09/04 EST. NO.11 TIME 07:35 AM 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 --------------------------------------------------------------------------- 004 0001 1,000.00 E.W. @ L.S.(+) 010704 N 0001 0 1,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,000.00 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 03/09/04 EST. NO.11 TIME 07:35 AM 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 O/S PRS JULY -3,711.31 07 O/S PRS AUG 03 -1,000.00 10 0.00 -17,331.30 LIQUIDATED DAMAGES 8 DAYS @ $700/DAY -5,600.00 09 0.00 -5,600.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 11 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -32,931.30 PROGRAM CAS145 PAGE 1 DATE 03/09/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234724 TIME 07:35 AM ESTIMATE NO. 11 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 01/21/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/09/04 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,250.00 1.000 5,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.148 1,480.00 1.000 10,000.00 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 0.461 8,759.00 S) 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 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 1.000 5,000.00 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 16.610 83.05 229.680 1,148.40 15 MULCH M3 60.0000 6,600.00 17.770 1,066.20 108.600 6,516.00 16 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 4.0000 16,800.00 2.870 11.48 36.050 144.20 17 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 620.00 423.000 42.30 6,118.000 611.80 18 PLANT (GROUP F) EA 0.5000 2,100.00 4,224.000 2,112.00 19 PLANT (GROUP J) EA 400.0000 18,000.00 45.000 18,000.00 20 PLANT (GROUP K) EA 1,200.0000 15,600.00 13.000 15,600.00 21 PLANT (GROUP A) EA 8.0000 2,512.00 304.000 2,432.00 22 PLANT (GROUP B) EA 25.0000 28,500.00 1,142.000 28,550.00 PROGRAM CAS145 PAGE 2 DATE 03/09/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234724 TIME 07:35 AM ESTIMATE NO. 11 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 01/21/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/09/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,400.00 604.000 6,040.00 25 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.325 3,250.00 1.000 10,000.00 26 ROOT BARRIER M 30.0000 1,380.00 37.210 1,116.30 27 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 1.000 3,000.00 28 25 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 2,000.00 5.000 2,000.00 29 40 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 4,800.00 12.000 4,800.00 30 40 MM REMOTE CONTROL VALVE (MASTER) EA 1,000.0000 1,000.00 1.000 1,000.00 31 8 STATION SOLAR IRRIGATION CONTROLLER EA 1,200.0000 1,200.00 1.000 1,200.00 32 SOLAR IRRIGATION CONTROLLER ENCLOSURE EA 2,500.0000 2,500.00 1.000 2,500.00 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 0.979 2,937.00 42 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 2,500.00 1.000 2,500.00 43 40 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 1.000 1,500.00 44 SPRINKLER (TYPE A-12) EA 60.0000 1,020.00 18.000 1,080.00 45 SPRINKLER (TYPE B-2) EA 40.0000 2,040.00 51.000 2,040.00 46 SPRINKLER (TYPE B-4) EA 50.0000 1,350.00 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 6.000 1,200.00 49 50 MM GATE VALVE EA 300.0000 1,500.00 5.000 1,500.00 PROGRAM CAS145 PAGE 3 DATE 03/09/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234724 TIME 07:35 AM ESTIMATE NO. 11 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 01/21/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/09/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 30.480 15,240.00 CONSTRUCTION) 57 MINOR CONCRETE (TEXTURED CONCRETE) M2 300.0000 900.00 -19.000 -5,700.00 55.200 16,560.00 58 MODIFY LIGHTING LS 15,000.0000 15,000.00 1.000 15,000.00 59 INTERLOCKING PAVERS M2 100.0000 22,000.00 51.000 5,100.00 129.240 12,924.00 PROGRAM CAS145 PAGE 4 DATE 03/09/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-234724 TIME 07:35 AM ESTIMATE NO. 11 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 01/21/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/09/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,039.03 370,002.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,000.00 1,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,039.03 371,002.70 60 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 414,854.00 TOTAL WORK COMPLETED 8,039.03 391,002.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -32,931.30 TOTAL -1,960.97 358,071.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/06/03 200 02/21/03 02/21/03 01/21/04 219 9 14 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/04