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 09/24/02 EST. NO.01 TIME 02:13 PM R.E. NAME: HURTZIG, JOHN 11-243004 --------------------------------------------------------------------------- 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 09/24/02 EST. NO.01 TIME 02:13 PM R.E. NAME: HURTZIG, JOHN 11-243004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUGUST -9,630.00 01 -9,630.00 -9,630.00 TOTAL DEDUCTIONS -9,630.00 -9,630.00 PROGRAM CAS145 PAGE 1 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243004 TIME 02:13 PM ESTIMATE NO. 01 BID OPENING 05/02/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/24/02 LOCATION PROGRESS ESTIMATE 11-SD-5-R49.0/R50.9 ----------------- SHIVA CONSTRUCTION, INC. IN SAN DIEGO COUNTY IN CARLSBAD 1360 ROSECRANS ST, STE 3 FROM 0.1 KM SOUTH OF CHINQUAPIN SAN DIEGO,CA 92106 AVENUE OVERCROSSING TO BUENA VISTA LAGOON BRIDGE FED. AID NO. N O N E PLANTING UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.160 1,600.00 0.160 1,600.00 003 TEMPORARY CONCRETE WASH-OUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.560 5,600.00 0.560 5,600.00 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.000 0.00 007 REMOVE BASE AND SURFACING M3 100.0000 8,700.00 0.000 0.00 008 REPLACE VALVE BOX COVER EA 25.0000 3,000.00 0.000 0.00 009 REMOVE TREE EA 500.0000 15,500.00 9.000 4,500.00 9.000 4,500.00 010 PLANT REMOVAL (TYPE 1) M2 6.0000 77,400.00 5,164.000 30,984.00 5,164.000 30,984.00 011 PLANT REMOVAL (TYPE 2) M2 4.0000 52,000.00 6,433.000 25,732.00 6,433.000 25,732.00 012 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.324 3,240.00 0.324 3,240.00 013 PRUNE EXISTING PLANTS M2 3.0000 26,760.00 5,498.000 16,494.00 5,498.000 16,494.00 014 IRON SULFATE KG 5.0000 1,450.00 0.000 0.00 015 SOIL AMENDMENT M3 70.0000 5,390.00 0.000 0.00 016 MULCH M3 60.0000 8,400.00 0.000 0.00 017 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 5.0000 4,050.00 0.000 0.00 018 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 771.00 0.000 0.00 019 FIBER ROLLS M 12.0000 30,480.00 0.000 0.00 020 PLANT (GROUP F) EA 0.4000 15,080.00 0.000 0.00 021 PLANT (GROUP H) EA 0.2500 75,125.00 0.000 0.00 (F) 022 PLANT (GROUP A) EA 7.0000 17,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243004 TIME 02:13 PM ESTIMATE NO. 01 BID OPENING 05/02/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP U) EA 150.0000 6,750.00 0.000 0.00 024 MAINTAIN EXISTING PLANTS LS 40,000.0000 40,000.00 0.000 0.00 025 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0.00 026 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.000 0.00 027 25 MM PLASTIC PIPE (PR 200) M 6.0000 4,872.00 0.000 0.00 (F) (SUPPLY LINE) 028 32 MM PLASTIC PIPE (PR 200) M 7.0000 6,132.00 0.000 0.00 (F) (SUPPLY LINE) 029 40 MM PLASTIC PIPE (PR 200) M 8.0000 2,272.00 0.000 0.00 (F) (SUPPLY LINE) 030 50 MM PLASTIC PIPE (PR 200) M 9.0000 702.00 0.000 0.00 (F) (SUPPLY LINE) 031 SPRINKLER (TYPE A-8) EA 50.0000 6,500.00 0.000 0.00 032 50 MM GATE VALVE EA 200.0000 800.00 0.000 0.00 033 65 MM GATE VALVE EA 400.0000 3,600.00 0.000 0.00 034 75 MM GATE VALVE EA 600.0000 2,400.00 0.000 0.00 035 RECLAIMED WATER WARNING SIGN LS 10,000.0000 10,000.00 0.000 0.00 036 MINOR CONCRETE (TEXTURED PAVING) M2 100.0000 53,000.00 44.000 4,400.00 44.000 4,400.00 037 CHAIN LINK FENCE (TYPE CL-0.9) M 200.0000 400.00 0.000 0.00 (S) 038 1.2 M CHAIN LINK GATE (TYPE CL-0.9) EA 1,200.0000 1,200.00 0.000 0.00 (S) 039 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 7,200.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243004 TIME 02:13 PM ESTIMATE NO. 01 BID OPENING 05/02/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,300.00 96,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,300.00 96,300.00 040 MOBILIZATION LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 ORIGINAL CONTRACT AMOUNT 580,434.00 TOTAL WORK COMPLETED 103,800.00 103,800.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,630.00 -9,630.00 TOTAL 94,170.00 94,170.00 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 06/25/02 100 00/00/00 07/10/02 12/08/03 50 1 0 0 17% 33% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/24/02