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 02/26/09 EST. NO.14 TIME 07:55 AM 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 02/26/09 EST. NO.14 TIME 07:55 AM 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 O/S PRS DEC -7,195.24 13 0.00 -55,463.73 LIQUIDATED DAMAGES 16 DAYS @ $1500/DAY -24,000.00 12 18 DAYS @ $1500/DAY -27,000.00 13 25 DAYS @ $1500/DAY -37,500.00 14 -37,500.00 -88,500.00 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 OVERBID ITEM NO. 064 -3,370.81 14 -3,370.81 -67,416.07 TOTAL DEDUCTIONS -40,870.81 -211,379.80 PROGRAM CAS145 PAGE 1 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239604 TIME 07:55 AM ESTIMATE NO. 14 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 02/20/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/26/09 LOCATION RERUN 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 0.702 18,954.00 02 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 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 4.000 4,300.00 05 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.005 135.00 0.571 15,417.00 S) 06 ROADSIDE CLEARING LS 170,000.0000 170,000.00 0.932 158,440.00 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 23.100 26.33 10 MULCH M3 97.9100 25,456.60 0.000 0.00 11 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.6900 8,669.70 873.400 1,476.05 12 COMMERCIAL FERTILIZER (PACKET) EA 0.1100 598.40 855.000 94.05 13 FIBER ROLLS M 3.6600 47,580.00 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 85,400.000 45,262.00 85,400.000 45,262.00 F) 17 PLANT (GROUP H) EA 0.1000 121,910.50 163,300.000 16,330.00 433,600.000 43,360.00 F) 18 PLANT (GROUP K) EA 813.7500 25,226.25 31.000 25,226.25 19 PLANT (GROUP Z) EA 993.3000 9,933.00 10.000 9,933.00 20 PLANT (GROUP A) EA 10.4000 15,496.00 0.000 0.00 21 PLANT (GROUP U) EA 50.8600 4,780.84 69.000 3,509.34 22 SEEDING HA 1.8333 0.55 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239604 TIME 07:55 AM ESTIMATE NO. 14 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 02/20/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.021 702.54 0.286 9,567.87 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 1.000 90,000.00 26 25 MM ELECTRIC REMOTE CONTROL VALVE EA 281.6200 4,787.54 17.000 4,787.54 27 40 MM ELECTRIC REMOTE CONTROL VALVE EA 292.6000 61,446.00 210.000 61,446.00 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 6.000 2,003.76 30 50 MM FLOW SENSOR EA 450.5000 2,703.00 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 14,975.000 82,362.50 F) (SUPPLY LINE) 41 32 MM PLASTIC PIPE (PR 200) M 3.9600 15,495.48 3,913.000 15,495.48 F) (SUPPLY LINE) 42 40 MM PLASTIC PIPE (PR 200) M 4.9500 11,419.65 2,307.000 11,419.65 F) (SUPPLY LINE) 43 50 MM PLASTIC PIPE (PR 200) M 5.7800 25,478.24 4,408.000 25,478.24 F) (SUPPLY LINE) 44 75 MM PLASTIC PIPE (PR 200) M 6.9300 42,688.80 6,232.000 43,187.76 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 9,106.00 580.000 9,106.00 49 SPRINKLER (TYPE A-6) EA 19.8400 1,329.28 44.000 872.96 44.000 872.96 PROGRAM CAS145 PAGE 3 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239604 TIME 07:55 AM ESTIMATE NO. 14 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 02/20/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,816.00 889.000 13,957.30 51 SPRINKLER (TYPE A-8) EA 19.8400 1,805.44 31.000 615.04 71.000 1,408.64 52 SPRINKLER (TYPE A-11) EA 15.7000 1,381.60 88.000 1,381.60 53 SPRINKLER (TYPE B-1) EA 15.7000 753.60 28.000 439.60 48.000 753.60 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 82.000 929.06 56 40 MM GATE VALVE EA 230.0000 1,840.00 8.000 1,840.00 57 50 MM GATE VALVE EA 253.0000 16,951.00 67.000 16,951.00 58 75 MM GATE VALVE EA 278.3000 9,740.50 35.000 9,740.50 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 0.750 20,250.00 S) PROGRAM CAS145 PAGE 4 DATE 02/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-239604 TIME 07:55 AM ESTIMATE NO. 14 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 02/20/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,762.14 886,935.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,762.14 901,935.67 64 MOBILIZATION LS 247,491.6500 247,491.65 0.050 12,374.58 1.000 247,491.65 ORIGINAL CONTRACT AMOUNT 1,800,755.82 TOTAL WORK COMPLETED 77,136.72 1,149,427.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -40,870.81 -211,379.80 TOTAL 36,265.91 938,047.52 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 12/27/11 279 29 0 0 62% 100% PROGRESS UNSATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/09