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 04/22/03 EST. NO.08 TIME 12:07 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 04/22/03 EST. NO.08 TIME 12:07 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 O/S PRS SEPT -10,000.00 02 PRS RECD AUG 9,630.00 03 PRS RECD SEPT 10,000.00 03 O/S PRS DEC -10,000.00 05 O/S PRS JAN -1,864.59 06 PRS RECD DEC 10,000.00 06 O/S PRS FEB -1,000.00 07 O/S PRS MAR -1,745.00 08 -1,745.00 -4,609.59 TOTAL DEDUCTIONS -1,745.00 -4,609.59 PROGRAM CAS145 PAGE 1 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243004 TIME 12:07 PM ESTIMATE NO. 08 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 04/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/03 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 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.057 570.00 0.537 5,370.00 003 TEMPORARY CONCRETE WASH-OUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.014 140.00 0.634 6,340.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 (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 87.000 8,700.00 008 REPLACE VALVE BOX COVER EA 25.0000 3,000.00 62.000 1,550.00 62.000 1,550.00 009 REMOVE TREE EA 500.0000 15,500.00 35.000 17,500.00 010 PLANT REMOVAL (TYPE 1) M2 6.0000 77,400.00 16,073.000 96,438.00 011 PLANT REMOVAL (TYPE 2) M2 4.0000 52,000.00 14,490.000 57,960.00 012 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 013 PRUNE EXISTING PLANTS M2 3.0000 26,760.00 10,634.000 31,902.00 014 IRON SULFATE KG 5.0000 1,450.00 281.270 1,406.35 015 SOIL AMENDMENT M3 70.0000 5,390.00 75.360 5,275.20 016 MULCH M3 60.0000 8,400.00 145.270 8,716.20 017 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 5.0000 4,050.00 866.000 4,330.00 018 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 771.00 7,626.000 762.60 019 FIBER ROLLS M 12.0000 30,480.00 1,660.000 19,920.00 020 PLANT (GROUP F) EA 0.4000 15,080.00 36,386.000 14,554.40 021 PLANT (GROUP H) EA 0.2500 75,125.00 300,500.000 75,125.00 (F) 022 PLANT (GROUP A) EA 7.0000 17,500.00 2,467.000 17,269.00 PROGRAM CAS145 PAGE 2 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243004 TIME 12:07 PM ESTIMATE NO. 08 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 04/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 45.000 6,750.00 024 MAINTAIN EXISTING PLANTS LS 40,000.0000 40,000.00 0.114 4,560.00 0.537 21,480.00 025 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.044 880.00 0.220 4,400.00 026 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.750 11,250.00 027 25 MM PLASTIC PIPE (PR 200) M 6.0000 4,872.00 812.000 4,872.00 (F) (SUPPLY LINE) 028 32 MM PLASTIC PIPE (PR 200) M 7.0000 6,132.00 876.000 6,132.00 (F) (SUPPLY LINE) 029 40 MM PLASTIC PIPE (PR 200) M 8.0000 2,272.00 284.000 2,272.00 (F) (SUPPLY LINE) 030 50 MM PLASTIC PIPE (PR 200) M 9.0000 702.00 78.000 702.00 (F) (SUPPLY LINE) 031 SPRINKLER (TYPE A-8) EA 50.0000 6,500.00 163.000 8,150.00 032 50 MM GATE VALVE EA 200.0000 800.00 4.000 800.00 033 65 MM GATE VALVE EA 400.0000 3,600.00 8.000 3,200.00 034 75 MM GATE VALVE EA 600.0000 2,400.00 4.000 2,400.00 035 RECLAIMED WATER WARNING SIGN LS 10,000.0000 10,000.00 0.975 9,750.00 0.975 9,750.00 036 MINOR CONCRETE (TEXTURED PAVING) M2 100.0000 53,000.00 400.000 40,000.00 037 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 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243004 TIME 12:07 PM ESTIMATE NO. 08 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 04/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,450.00 520,026.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,100.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,450.00 531,126.75 040 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 580,434.00 TOTAL WORK COMPLETED 17,450.00 541,126.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,745.00 -4,609.59 TOTAL 15,705.00 536,517.16 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 07/19/02 07/10/02 12/29/03 188 4 10 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/22/03