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 03/25/09 EST. NO.44 TIME 10:37 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 03/25/09 EST. NO.44 TIME 10:37 AM R.E. NAME: HURTZIG, JOHN 11-235904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WAGE VIOLATIONS -12,516.36 43 0.00 -12,516.36 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 O/S PRS DEC -1,000.00 19 O/S PRS JAN -1,000.00 20 O/S PRS FEB -1,000.00 21 O/S PRS MAY -1,000.00 24 O/S PRS JUNE -1,000.00 25 PRS RECD JAN 03 1,000.00 25 PRS RECD FEB 03 1,000.00 25 PRS RECD AUG 02 1,000.00 25 PRS RECD MAY 03 1,000.00 25 PRS RECD OCT 02 1,000.00 25 PRS RECD DEC 02 1,000.00 26 O/S PRS AUG 04 -1,214.90 27 O/S PRS DEC 04 -1,862.40 27 O/S PRS JULY 04 -1,088.10 27 O/S PRS JUNE 04 -1,000.00 27 O/S PRS NOV 04 -1,000.00 27 O/S PRS OCT 04 -1,000.00 27 O/S PRS SEPT 04 -1,356.90 27 O/S PRS AUG 07 -1,000.00 28 O/S PRS NOV -1,000.00 30 PRS RECD AUG 07 1,000.00 30 PRS RECD NOV 1,000.00 31 O/S PRS JAN -1,000.00 32 PRS RECD JAN 08 1,000.00 33 PRS RECD, EST 27, 28 9,522.30 33 O/S PRS APR -1,000.00 35 O/S PRS MAY -1,000.00 36 O/S PRS JUNE 08 -1,000.00 37 O/S PRS JULY -1,000.00 38 PRS RECD APRIL 1,000.00 38 PRS RECD MAY 1,000.00 38 PRS RECD JUNE 1,000.00 38 PRS RECD JULY 08 1,000.00 39 O/S PRS SEPT 08 -1,000.00 40 O/S PRS OCT -1,000.00 41 O/S PRS NOV -1,000.00 42 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 03/25/09 EST. NO.44 TIME 10:37 AM R.E. NAME: HURTZIG, JOHN 11-235904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- PRS RECD SEPT 1,000.00 42 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -14,516.36 PROGRAM CAS145 PAGE 1 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235904 TIME 10:37 AM ESTIMATE NO. 44 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 01/16/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/25/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 02 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 1.000 6,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 TEMPORARY FIBER ROLL M 12.0000 8,160.00 710.000 8,520.00 05 TEMPORARY SILT FENCE M 7.0000 8,540.00 1,220.000 8,540.00 06 TEMPORARY GRAVEL BAG EA 6.0000 1,200.00 200.000 1,200.00 07 TEMPORARY CONCRETE WASHOUT EA 2,500.0000 2,500.00 1.000 2,500.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500.00 09 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 10 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 11 REMOVE TREE EA 500.0000 1,500.00 8.000 4,000.00 12 ROADSIDE CLEARING LS 4,000.0000 4,000.00 1.000 4,000.00 13 IRON SULFATE KG 5.0000 1,900.00 381.000 1,905.00 14 MULCH M3 35.0000 20,300.00 570.000 19,950.00 15 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 8.0000 10,240.00 1,208.000 9,664.00 16 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 1,510.00 13,696.000 1,369.60 17 PLANT (GROUP F) EA 0.3000 18,630.00 55,028.000 16,508.40 18 PLANT (GROUP H) EA 0.2500 37,250.00 141,776.000 35,444.00 19 PLANT (GROUP I) EA 4.0000 41,200.00 9,009.000 36,036.00 20 PLANT (GROUP K) EA 350.0000 4,900.00 14.000 4,900.00 21 PLANT REMOVAL M2 3.4000 58,140.00 17,225.000 58,565.00 22 PLANT (GROUP A) EA 7.0000 16,100.00 2,291.000 16,037.00 PROGRAM CAS145 PAGE 2 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235904 TIME 10:37 AM ESTIMATE NO. 44 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 01/16/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP B) EA 30.0000 4,500.00 173.000 5,190.00 24 PLANT (GROUP U) EA 150.0000 54,000.00 354.000 53,100.00 25 NATIVE SEEDING HA 3,750.0000 3,000.00 0.770 2,887.50 26 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 1.000 45,000.00 27 REMOVE IRRIGATION SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 28 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 1.000 10,000.00 29 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 3,000.00 15.000 3,000.00 30 40 MM ELECTRIC REMOTE CONTROL VALVE EA 240.0000 8,400.00 40.000 9,600.00 31 50 MM REMOTE CONTROL VALVE (MASTER) EA 1,500.0000 6,000.00 4.000 6,000.00 WITH FLOW METER 32 HAND HELD REMOTE CONTROL EA 3,000.0000 3,000.00 1.000 3,000.00 33 28 CHANNEL IRRIGATION CLUSTER EA 17,000.0000 17,000.00 1.000 17,000.00 CONTROL UNIT 34 40 STATION SATELLITE IRRIGATION EA 6,000.0000 12,000.00 2.000 12,000.00 CONTROLLER 35 32 STATION SATELLITE IRRIGATION EA 6,300.0000 31,500.00 5.000 31,500.00 CONTROLLER 36 24 STATION SATELLITE IRRIGATION EA 3,500.0000 3,500.00 1.000 3,500.00 CONTROLLER 37 25 MM PLASTIC PIPE (PR 200) M 6.0000 38,052.00 6,582.000 39,492.00 F) (SUPPLY LINE) 38 32 MM PLASTIC PIPE (PR 200) M 7.0000 11,907.00 1,781.000 12,467.00 F) (SUPPLY LINE) 39 40 MM PLASTIC PIPE (PR 200) M 8.0000 5,976.00 827.000 6,616.00 F) (SUPPLY LINE) 40 50 MM PLASTIC PIPE (PR 200) M 9.0000 6,579.00 831.000 7,479.00 F) (SUPPLY LINE) 41 65 MM PLASTIC PIPE (PR 200) M 10.0000 4,060.00 406.000 4,060.00 F) (SUPPLY LINE) 42 75 MM PLASTIC PIPE (PR 200) M 12.0000 16,680.00 1,390.000 16,680.00 F) (SUPPLY LINE) 43 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,500.0000 7,500.00 3.000 7,500.00 44 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 4,500.00 3.000 4,500.00 45 SPRINKLER (TYPE A-5) EA 25.0000 6,500.00 286.000 7,150.00 46 SPRINKLER (TYPE A-6) EA 40.0000 600.00 30.000 1,200.00 47 SPRINKLER (TYPE A-11) EA 40.0000 1,960.00 67.000 2,680.00 48 SPRINKLER (TYPE A-12) EA 50.0000 1,000.00 20.000 1,000.00 49 SPRINKLER (TYPE B-1) EA 40.0000 2,320.00 46.000 1,840.00 PROGRAM CAS145 PAGE 3 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235904 TIME 10:37 AM ESTIMATE NO. 44 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 01/16/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE B-2) EA 50.0000 900.00 18.000 900.00 51 SPRINKLER (TYPE B-3) EA 40.0000 2,880.00 72.000 2,880.00 52 SPRINKLER (TYPE C-2) EA 20.0000 15,400.00 765.000 15,300.00 53 SPRINKLER (TYPE C-2) MOD EA 20.0000 5,400.00 264.000 5,280.00 54 32 MM GATE VALVE EA 100.0000 300.00 3.000 300.00 55 40 MM GATE VALVE EA 150.0000 1,200.00 8.000 1,200.00 56 50 MM GATE VALVE EA 200.0000 600.00 3.000 600.00 57 65 MM GATE VALVE EA 400.0000 1,200.00 3.000 1,200.00 58 75 MM GATE VALVE EA 600.0000 6,600.00 11.000 6,600.00 59 FERTILIZER COUPLING EA 500.0000 2,500.00 5.000 2,500.00 60 200 MM CONDUIT M 400.0000 10,000.00 25.000 10,000.00 61 MINOR CONCRETE (TEXTURED CONCRETE) M2 80.0000 7,360.00 68.250 5,460.00 62 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 1,000.00 1.000 1,000.00 63 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 7,500.00 3.000 7,500.00 S) (TYPE A) 64 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,500.0000 7,500.00 3.000 7,500.00 S) (TYPE B) 65 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 4 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-235904 TIME 10:37 AM ESTIMATE NO. 44 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 01/16/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 678,300.50 ADJUSTMENT OF COMPENSATION 0.00 1,750.00 EXTRA WORK 0.00 24,112.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 704,163.28 66 MOBILIZATION LS 12,000.0000 12,000.00 1.000 12,000.00 ORIGINAL CONTRACT AMOUNT 693,444.00 TOTAL WORK COMPLETED 0.00 716,163.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -14,516.36 TOTAL 0.00 701,646.92 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 08/01/01 920 08/13/01 08/16/01 01/16/09 1836 8 916 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/09