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 12/23/02 EST. NO.18 TIME 09:19 AM R.E. NAME: HURTZIG, JOHN 11-235904 --------------------------------------------------------------------------- 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 12/23/02 EST. NO.18 TIME 09:19 AM R.E. NAME: HURTZIG, JOHN 11-235904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPTEMBER -7,393.70 03 O/S PRS NOV -5,434.17 05 PRS RECD NOV 5,434.17 06 PRS RECD SEPT 7,393.70 07 O/S PRS MAY -1,000.00 12 O/S PRS AUGUST -1,000.00 15 O/S PRS RECD MAY 1,000.00 15 O/S PRS OCT -1,000.00 17 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235904 TIME 09:19 AM ESTIMATE NO. 18 BID OPENING 06/14/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/23/02 LOCATION PROGRESS ESTIMATE 11-SD-15-R0.6/2.4 ----------------- SHIVA CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO 1360 ROSECRANS STREET, STE. E ON ROUTE 15 FROM OCEANVIEW BLVD SAN DIEGO, CA 92106 OVERCROSSING TO 0.3 KM NORTH OF ROUTE 94 AND ON 94 FROM 0.6 KM WEST OF ROUTE 15 FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 002 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 0.750 4,500.00 PREVENTION PLAN 003 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.023 115.00 0.355 1,775.00 004 TEMPORARY FIBER ROLL M 12.0000 8,160.00 22.000 264.00 590.000 7,080.00 005 TEMPORARY SILT FENCE M 7.0000 8,540.00 1,154.000 8,078.00 006 TEMPORARY GRAVEL BAG EA 6.0000 1,200.00 40.000 240.00 200.000 1,200.00 007 TEMPORARY CONCRETE WASHOUT EA 2,500.0000 2,500.00 1.000 2,500.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.800 2,800.00 009 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.006 72.00 0.589 7,068.00 010 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 011 REMOVE TREE EA 500.0000 1,500.00 8.000 4,000.00 012 ROADSIDE CLEARING LS 4,000.0000 4,000.00 1.000 4,000.00 013 IRON SULFATE KG 5.0000 1,900.00 381.000 1,905.00 014 MULCH M3 35.0000 20,300.00 570.000 19,950.00 015 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 8.0000 10,240.00 1,208.000 9,664.00 016 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 1,510.00 13,696.000 1,369.60 017 PLANT (GROUP F) EA 0.3000 18,630.00 55,028.000 16,508.40 018 PLANT (GROUP H) EA 0.2500 37,250.00 141,776.000 35,444.00 019 PLANT (GROUP I) EA 4.0000 41,200.00 9,009.000 36,036.00 020 PLANT (GROUP K) EA 350.0000 4,900.00 14.000 4,900.00 021 PLANT REMOVAL M2 3.4000 58,140.00 17,225.000 58,565.00 022 PLANT (GROUP A) EA 7.0000 16,100.00 2,291.000 16,037.00 PROGRAM CAS145 PAGE 2 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235904 TIME 09:19 AM ESTIMATE NO. 18 BID OPENING 06/14/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP B) EA 30.0000 4,500.00 173.000 5,190.00 024 PLANT (GROUP U) EA 150.0000 54,000.00 354.000 53,100.00 025 NATIVE SEEDING HA 3,750.0000 3,000.00 0.000 0.00 026 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.029 1,305.00 0.229 10,305.00 027 REMOVE IRRIGATION SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 028 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 1.000 10,000.00 029 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 3,000.00 15.000 3,000.00 030 40 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 8,400.00 40.000 9,600.00 031 50 MM REMOTE CONTROL VALVE (MASTER) EA 1,500.0000 6,000.00 4.000 6,000.00 WITH FLOW METER 032 HAND HELD REMOTE CONTROL EA 3,000.0000 3,000.00 0.500 1,500.00 033 28 CHANNEL IRRIGATION CLUSTER EA 17,000.0000 17,000.00 1.000 17,000.00 CONTROL UNIT 034 40 STATION SATELLITE IRRIGATION EA 6,000.0000 12,000.00 2.000 12,000.00 CONTROLLER 035 32 STATION SATELLITE IRRIGATION EA 6,300.0000 31,500.00 5.000 31,500.00 CONTROLLER 036 24 STATION SATELLITE IRRIGATION EA 3,500.0000 3,500.00 1.000 3,500.00 CONTROLLER 037 25 MM PLASTIC PIPE (PR 200) M 6.0000 38,052.00 6,342.000 38,052.00 (F) (SUPPLY LINE) 038 32 MM PLASTIC PIPE (PR 200) M 7.0000 11,907.00 1,701.000 11,907.00 (F) (SUPPLY LINE) 039 40 MM PLASTIC PIPE (PR 200) M 8.0000 5,976.00 747.000 5,976.00 (F) (SUPPLY LINE) 040 50 MM PLASTIC PIPE (PR 200) M 9.0000 6,579.00 731.000 6,579.00 (F) (SUPPLY LINE) 041 65 MM PLASTIC PIPE (PR 200) M 10.0000 4,060.00 406.000 4,060.00 (F) (SUPPLY LINE) 042 75 MM PLASTIC PIPE (PR 200) M 12.0000 16,680.00 1,390.000 16,680.00 (F) (SUPPLY LINE) 043 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 7,500.00 3.000 7,500.00 044 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 4,500.00 3.000 4,500.00 045 SPRINKLER (TYPE A-5) EA 25.0000 6,500.00 2.000 50.00 286.000 7,150.00 046 SPRINKLER (TYPE A-6) EA 40.0000 600.00 30.000 1,200.00 047 SPRINKLER (TYPE A-11) EA 40.0000 1,960.00 67.000 2,680.00 048 SPRINKLER (TYPE A-12) EA 50.0000 1,000.00 20.000 1,000.00 049 SPRINKLER (TYPE B-1) EA 40.0000 2,320.00 46.000 1,840.00 PROGRAM CAS145 PAGE 3 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235904 TIME 09:19 AM ESTIMATE NO. 18 BID OPENING 06/14/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE B-2) EA 50.0000 900.00 18.000 900.00 051 SPRINKLER (TYPE B-3) EA 40.0000 2,880.00 72.000 2,880.00 052 SPRINKLER (TYPE C-2) EA 20.0000 15,400.00 765.000 15,300.00 053 SPRINKLER (TYPE C-2) MOD EA 20.0000 5,400.00 264.000 5,280.00 054 32 MM GATE VALVE EA 100.0000 300.00 3.000 300.00 055 40 MM GATE VALVE EA 150.0000 1,200.00 8.000 1,200.00 056 50 MM GATE VALVE EA 200.0000 600.00 3.000 600.00 057 65 MM GATE VALVE EA 400.0000 1,200.00 3.000 1,200.00 058 75 MM GATE VALVE EA 600.0000 6,600.00 11.000 6,600.00 059 FERTILIZER COUPLING EA 500.0000 2,500.00 5.000 2,500.00 060 200 MM CONDUIT M 400.0000 10,000.00 25.000 10,000.00 061 MINOR CONCRETE (TEXTURED CONCRETE) M2 80.0000 7,360.00 68.250 5,460.00 062 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 1,000.00 1.000 1,000.00 063 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 7,500.00 3.000 7,500.00 (S) (TYPE A) 064 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 7,500.00 3.000 7,500.00 (S) (TYPE B) 065 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.960 9,600.00 (S) PROGRAM CAS145 PAGE 4 DATE 12/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235904 TIME 09:19 AM ESTIMATE NO. 18 BID OPENING 06/14/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,046.00 623,019.00 ADJUSTMENT OF COMPENSATION 0.00 1,750.00 EXTRA WORK 0.00 4,922.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,046.00 629,691.86 066 MOBILIZATION LS 12,000.0000 12,000.00 1.000 12,000.00 ORIGINAL CONTRACT AMOUNT 693,444.00 TOTAL WORK COMPLETED 2,046.00 641,691.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 2,046.00 639,691.86 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 08/01/01 920 08/13/01 08/16/01 05/09/05 328 6 0 0 89% 36% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/02