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 08/24/10 EST. NO.35 TIME 08:07 AM R.E. NAME: HURTZIG, JOHN 11-239504 --------------------------------------------------------------------------- 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 08/24/10 EST. NO.35 TIME 08:07 AM R.E. NAME: HURTZIG, JOHN 11-239504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JAN -6,560.15 05 PRS RECD JAN 6,560.15 06 O/S PRS MARCH -8,427.85 07 O/S PRS APR -8,019.00 08 PRS RECD MARCH 8,427.85 08 PRS RECD APRIL 8,019.00 09 O/S PRS JUNE -5,911.76 10 PRS RECD JUNE 5,911.76 11 O/S PRS NOV -1,225.20 15 PRS RECD NOV 1,225.20 16 O/S PRS APRIL 09 -1,269.81 20 PRS RECD APRIL 1,269.81 21 O/S PRS OCT 09 -1,000.00 26 PRS RECD OCT 1,000.00 27 O/S PRS JAN -1,000.00 29 O/S PRS FEB -1,000.00 30 PRS RECD JAN 1,000.00 30 PRS RECD FEB 1,000.00 31 O/S PRS MAY -1,000.00 33 PRS RECD MAY 1,000.00 34 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 007 -3,988.34 03 OVERBID ITEM NO. 007 -19,529.11 04 OVERBID ITEM NO. 007 -7,151.51 05 OVERBID ITEM NO. 007 -5,592.85 06 OVERBID ITEM NO. 007 -9,581.19 07 0.00 -45,843.00 TOTAL DEDUCTIONS 0.00 -45,843.00 PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239504 TIME 08:07 AM ESTIMATE NO. 35 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 11-SD-5-R52.8/R54.9 ----------------- P&D LANDSCAPE MANAGEMENT IN SAN DIEGO COUNTY IN OCEANSIDE 999 TOWN AND COUNTRY RD, FIR4 FROM BROOKS STREET OVERCROSSING ORANGE,CA 92868 TO 0.1 KM NORTH OF CAMP DEL MAR OVERCROSSING 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 PREPARE STORM WATER POLLUTION LS 3,449.0000 3,449.00 0.750 2,586.75 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 11,766.0000 11,766.00 0.654 7,694.96 03 TEMPORARY CONSTRUCTION ENTRANCE EA 8,461.0000 8,461.00 1.000 8,461.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 653.0000 4,571.00 2.000 1,306.00 05 CONSTRUCTION AREA SIGNS LS 10,430.0000 10,430.00 0.006 62.58 0.676 7,050.68 S) 06 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300.00 07 ROADSIDE CLEARING LS 330,843.0000 330,843.00 1.000 330,843.00 08 PRUNE EXISTING TREES EA 874.0000 20,976.00 24.000 20,976.00 S) 09 IRON SULFATE KG 17.4100 156.69 8.030 139.80 10 MULCH (TYPE 1) M3 49.2600 84,234.60 1,283.000 63,200.58 11 MULCH (TYPE 2) M3 80.4500 39,420.50 402.000 32,340.90 12 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 5.4200 6,287.20 1,160.000 6,287.20 13 COMMERCIAL FERTILIZER (PACKET) EA 0.5900 3,245.00 5,462.000 3,222.58 14 EROSION CONTROL (TYPE D) M2 1.0400 13,520.00 5,000.000 5,200.00 15 FIBER ROLLS M 9.6000 28,800.00 3,139.000 30,134.40 16 PLANT (GROUP A) EA 10.3200 54,489.60 5,243.000 54,107.76 17 PLANT (GROUP F) EA 0.4600 10,575.40 22,990.000 10,575.40 18 PLANT (GROUP H) EA 0.2700 36,926.82 136,766.000 36,926.82 F) 19 PLANT (GROUP B) EA 42.0000 3,066.00 73.000 3,066.00 20 PLANT ESTABLISHMENT WORK LS 435,710.0000 435,710.00 0.031 13,507.01 0.648 282,340.08 21 CONTROL AND NEUTRAL CONDUCTORS LS 2,910.0000 2,910.00 1.000 2,910.00 22 40 MM ELECTRIC REMOTE CONTROL VALVE EA 206.9100 2,896.74 14.000 2,896.74 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239504 TIME 08:07 AM ESTIMATE NO. 35 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM PLASTIC PIPE (PR 200) M 9.3300 10,141.71 1,087.000 10,141.71 F) (SUPPLY LINE) 24 32 MM PLASTIC PIPE (PR 200) M 9.8200 1,698.86 173.000 1,698.86 F) (SUPPLY LINE) 25 40 MM PLASTIC PIPE (PR 200) M 10.1600 2,479.04 244.000 2,479.04 F) (SUPPLY LINE) 26 50 MM PLASTIC PIPE (PR 200) M 11.2500 3,746.25 333.000 3,746.25 F) (SUPPLY LINE) 27 65 MM PLASTIC PIPE (PR 200) M 15.4300 1,249.83 81.000 1,249.83 F) (SUPPLY LINE) 28 75 MM PLASTIC PIPE (PR 200) M 15.7800 4,276.38 271.000 4,276.38 F) (SUPPLY LINE) 29 SPRINKLER (TYPE A-5) EA 36.2700 3,989.70 104.000 3,772.08 30 SPRINKLER (TYPE A-6) EA 92.2600 6,827.24 74.000 6,827.24 31 SPRINKLER (TYPE A-8) EA 92.2600 36,904.00 399.000 36,811.74 32 SPRINKLER (TYPE-11) EA 32.4200 1,005.02 31.000 1,005.02 33 SPRINKLER (TYPE B-5) EA 22.4100 6,947.10 310.000 6,947.10 34 50 MM GATE VALVE EA 177.5900 887.95 5.000 887.95 35 RECYCLED WATER WARNING SIGN LS 3,047.0000 3,047.00 1.000 3,047.00 36 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,256.8500 5,027.40 3.000 3,770.55 S) 37 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,506.0000 1,506.00 1.000 1,506.00 S) PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239504 TIME 08:07 AM ESTIMATE NO. 35 BID OPENING 07/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,569.59 1,002,733.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 53,363.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,569.59 1,056,097.07 38 MOBILIZATION LS 40,924.0000 40,924.00 1.000 40,924.00 ORIGINAL CONTRACT AMOUNT 1,245,692.03 TOTAL WORK COMPLETED 13,569.59 1,097,021.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -45,843.00 TOTAL 13,569.59 1,051,178.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 ROADSIDE CLEARING 285,000.00 330,843.00 45,843.00 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 09/18/07 990 10/03/07 10/03/07 10/24/11 696 20 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 08/24/10