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 12/19/08 EST. NO.12 TIME 02:09 PM R.E. NAME: HURTZIG, JOHN 11-239604 --------------------------------------------------------------------------- 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 12/19/08 EST. NO.12 TIME 02:09 PM R.E. NAME: HURTZIG, JOHN 11-239604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COMPLIANCE -10,000.00 02 NON-COMPLIANCE 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION O/S PRS FEB -9,251.37 03 O/S PRS MARCH -3,898.44 04 PRS RECD FEB 9,251.37 04 O/S PRS APR -2,616.51 05 O/S PRS JUNE -7,845.10 07 O/S PRS JULY -4,185.02 08 O/S PRS AUG -2,684.18 09 O/S PRS SEPT -10,000.00 10 O/S PRS OCT -10,000.00 11 O/S PRS NOV -7,039.24 12 -7,039.24 -48,268.49 LIQUIDATED DAMAGES 16 DAYS @ $1500/DAY -24,000.00 12 -24,000.00 -24,000.00 OVERBID ITEMS OVERBID ITEM NO. 064 -33,708.03 03 OVERBID ITEM NO. 064 -16,854.02 05 OVERBID ITEM NO. 064 -13,483.21 07 0.00 -64,045.26 TOTAL DEDUCTIONS -31,039.24 -136,313.75 PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239604 TIME 02:09 PM ESTIMATE NO. 12 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/19/08 LOCATION PROGRESS ESTIMATE 11-SD-5-R50.9/R52.8 ----------------- MSJS MANAGEMENT SERVICES, INC. IN SAN DIEGO COUNTY IN CARLSBAD AND P.O. BOX 52797 OCEANSIDE FROM BUENA VISTA LAGOON RIVERSIDE, CA 92517 BRIDGE TO BROOKS STREET OVERCROSSING FED. AID NO. N O N E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 27,000.0000 27,000.00 0.015 405.00 0.682 18,414.00 02 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 0.013 78.00 0.599 3,594.00 PREVENTION PLAN 03 TEMPORARY CHECK DAM M 48.0000 3,216.00 62.000 2,976.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 1,075.0000 3,225.00 1.000 1,075.00 4.000 4,300.00 05 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.005 135.00 0.564 15,228.00 S) 06 ROADSIDE CLEARING LS 170,000.0000 170,000.00 0.864 146,880.00 07 PRUNE EXISTING PALM TREES EA 450.0000 13,500.00 0.000 0.00 08 PREPARE SLOPE M2 60.0000 7,800.00 128.000 7,680.00 09 IRON SULFATE KG 1.1400 228.00 17.640 20.11 17.640 20.11 10 MULCH M3 97.9100 25,456.60 0.000 0.00 11 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.6900 8,669.70 506.000 855.14 873.400 1,476.05 12 COMMERCIAL FERTILIZER (PACKET) EA 0.1100 598.40 505.000 55.55 505.000 55.55 13 FIBER ROLLS M 3.6600 47,580.00 2,363.000 8,648.58 7,989.900 29,243.03 14 SOIL STABILIZATION M2 20.0000 59,400.00 0.000 0.00 15 JUTE MESH M2 12.0000 38,040.00 0.000 0.00 16 PLANT (GROUP F) EA 0.5300 195,344.75 0.000 0.00 F) 17 PLANT (GROUP H) EA 0.1000 121,910.50 156,600.000 15,660.00 270,300.000 27,030.00 F) 18 PLANT (GROUP K) EA 813.7500 25,226.25 17.000 13,833.75 17.000 13,833.75 19 PLANT (GROUP Z) EA 993.3000 9,933.00 0.000 0.00 20 PLANT (GROUP A) EA 10.4000 15,496.00 0.000 0.00 21 PLANT (GROUP U) EA 50.8600 4,780.84 67.000 3,407.62 67.000 3,407.62 22 SEEDING HA 1.8333 0.55 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239604 TIME 02:09 PM ESTIMATE NO. 12 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAIN EXISTING PLANTED AREAS LS 33,454.0800 33,454.08 0.022 735.99 0.258 8,631.15 24 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0.00 25 CONTROL AND NEUTRAL CONDUCTORS LS 90,000.0000 90,000.00 0.020 1,800.00 0.900 81,000.00 26 25 MM ELECTRIC REMOTE CONTROL VALVE EA 281.6200 4,787.54 12.250 3,449.85 27 40 MM ELECTRIC REMOTE CONTROL VALVE EA 292.6000 61,446.00 180.750 52,887.45 28 50 MM ELECTRIC REMOTE CONTROL VALVE EA 303.6000 303.60 1.000 303.60 29 REMOTE CONTROL VALVE (MASTER) ASSEMBLY EA 333.9600 2,003.76 1.000 333.96 6.000 2,003.76 30 50 MM FLOW SENSOR EA 450.5000 2,703.00 0.500 225.25 6.000 2,703.00 31 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 12,896.4800 12,896.48 0.750 9,672.36 UNIT 32 40 STATION SATELLITE IRRIGATION EA 3,868.8400 3,868.84 0.000 0.00 CONTROLLER 33 40 STATION SATELLITE IRRIGATION EA 4,068.8400 8,137.68 0.750 3,051.63 CONTROLLER WITH RADIO AND MODEM 34 32 STATION SATELLITE IRRIGATION EA 3,351.6400 6,703.28 1.500 5,027.46 CONTROLLER 35 32 STATION SATELLITE IRRIGATION EA 3,551.6400 7,103.28 1.500 5,327.46 CONTROLLER WITH RADIO AND MODEM 36 24 STATION SATELLITE IRRIGATION EA 2,676.5800 5,353.16 1.500 4,014.87 CONTROLLER 37 24 STATION SATELLITE IRRIGATION EA 2,868.8400 2,868.84 0.750 2,151.63 CONTROLLER WITH FLOW SENSING MONITOR 38 HAND HELD REMOTE CONTROL TRANSMITTER EA 2,000.0000 2,000.00 0.500 1,000.00 39 75 MM GALVANIZED STEEL PIPE M 612.8500 30,642.50 32.000 19,611.20 (SUPPLY LINE) 40 25 MM PLASTIC PIPE (PR 200) M 5.5000 82,362.50 1,105.000 6,077.50 14,096.000 77,528.00 F) (SUPPLY LINE) 41 32 MM PLASTIC PIPE (PR 200) M 3.9600 15,495.48 262.000 1,037.52 3,693.000 14,624.28 F) (SUPPLY LINE) 42 40 MM PLASTIC PIPE (PR 200) M 4.9500 11,419.65 148.000 732.60 2,213.000 10,954.35 F) (SUPPLY LINE) 43 50 MM PLASTIC PIPE (PR 200) M 5.7800 25,478.24 334.000 1,930.52 4,023.000 23,252.94 F) (SUPPLY LINE) 44 75 MM PLASTIC PIPE (PR 200) M 6.9300 42,688.80 400.000 2,772.00 6,004.000 41,607.72 F) (SUPPLY LINE) 45 200 MM PLASTIC PIPE (PR 200) M 21.1700 3,175.50 150.000 3,175.50 F) (SUPPLY LINE) 46 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,140.0000 3,420.00 5.000 5,700.00 (SINGLE) 47 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2,090.0000 8,360.00 3.000 6,270.00 (DOUBLE) 48 SPRINKLER (TYPE A-5) EA 15.7000 9,106.00 56.000 879.20 561.000 8,807.70 49 SPRINKLER (TYPE A-6) EA 19.8400 1,329.28 36.000 714.24 PROGRAM CAS145 PAGE 3 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239604 TIME 02:09 PM ESTIMATE NO. 12 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SPRINKLER (TYPE A-7) EA 15.7000 13,816.00 30.000 471.00 698.000 10,958.60 51 SPRINKLER (TYPE A-8) EA 19.8400 1,805.44 0.000 0.00 52 SPRINKLER (TYPE A-11) EA 15.7000 1,381.60 47.000 737.90 88.000 1,381.60 53 SPRINKLER (TYPE B-1) EA 15.7000 753.60 20.000 314.00 54 SPRINKLER (TYPE B-2) EA 19.8400 218.24 0.000 0.00 55 SPRINKLER (TYPE C-2 MODIFIED) EA 11.3300 929.06 34.000 385.22 34.000 385.22 56 40 MM GATE VALVE EA 230.0000 1,840.00 5.500 1,265.00 57 50 MM GATE VALVE EA 253.0000 16,951.00 52.500 13,282.50 58 75 MM GATE VALVE EA 278.3000 9,740.50 29.750 8,279.43 59 75 MM BRASS PIPE (SUPPLY LINE) M 50.4500 756.75 15.000 756.75 60 200 MM WELDED STEEL PIPE CONDUIT M 612.8500 13,482.70 0.000 0.00 (6.35 MM THICK) 61 300 MM WELDED STEEL PIPE CONDUIT M 612.8500 25,739.70 42.000 25,739.70 (6.35 MM THICK) 62 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 148.5000 1,336.50 0.000 0.00 S) 63 ELECTRIC SERVICE (IRRIGATION) LS 27,000.0000 27,000.00 0.300 8,100.00 0.750 20,250.00 S) PROGRAM CAS145 PAGE 4 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239604 TIME 02:09 PM ESTIMATE NO. 12 BID OPENING 09/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,392.41 750,221.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,392.41 765,221.06 64 MOBILIZATION LS 247,491.6500 247,491.65 0.950 235,117.07 ORIGINAL CONTRACT AMOUNT 1,800,755.82 TOTAL WORK COMPLETED 70,392.41 1,000,338.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,039.24 -136,313.75 TOTAL 39,353.17 864,024.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 064 MOBILIZATION 180,075.58 247,491.65 67,416.07 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 11/06/07 990 11/29/07 11/21/07 12/13/11 248 19 0 0 54% 100% PROGRESS UNSATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 12/19/08