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 08/22/03 EST. NO.12 TIME 01:32 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 08/22/03 EST. NO.12 TIME 01:32 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 O/S PRS APRIL -1,000.00 09 PRS RECD FEB 1,000.00 10 PRS RECD APRIL 1,000.00 10 O/S PRS JUNE -1,000.00 11 O/S PRS JULY -1,000.00 12 PRS RECD JAN 1,864.59 12 PRS RECD MARCH 1,745.00 12 2,609.59 -2,000.00 TOTAL DEDUCTIONS 2,609.59 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243004 TIME 01:32 PM ESTIMATE NO. 12 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 08/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.066 660.00 0.783 7,830.00 03 TEMPORARY CONCRETE WASH-OUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.017 170.00 0.696 6,960.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.000 0.00 07 REMOVE BASE AND SURFACING M3 100.0000 8,700.00 87.000 8,700.00 08 REPLACE VALVE BOX COVER EA 25.0000 3,000.00 62.000 1,550.00 09 REMOVE TREE EA 500.0000 15,500.00 35.000 17,500.00 10 PLANT REMOVAL (TYPE 1) M2 6.0000 77,400.00 16,073.000 96,438.00 11 PLANT REMOVAL (TYPE 2) M2 4.0000 52,000.00 14,490.000 57,960.00 12 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 13 PRUNE EXISTING PLANTS M2 3.0000 26,760.00 10,634.000 31,902.00 14 IRON SULFATE KG 5.0000 1,450.00 281.270 1,406.35 15 SOIL AMENDMENT M3 70.0000 5,390.00 75.360 5,275.20 16 MULCH M3 60.0000 8,400.00 145.270 8,716.20 17 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 5.0000 4,050.00 866.000 4,330.00 18 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 771.00 7,626.000 762.60 19 FIBER ROLLS M 12.0000 30,480.00 1,660.000 19,920.00 20 PLANT (GROUP F) EA 0.4000 15,080.00 36,386.000 14,554.40 21 PLANT (GROUP H) EA 0.2500 75,125.00 300,500.000 75,125.00 F) 22 PLANT (GROUP A) EA 7.0000 17,500.00 2,467.000 17,269.00 PROGRAM CAS145 PAGE 2 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243004 TIME 01:32 PM ESTIMATE NO. 12 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 08/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP U) EA 150.0000 6,750.00 45.000 6,750.00 24 MAINTAIN EXISTING PLANTS LS 40,000.0000 40,000.00 0.066 2,640.00 0.783 31,320.00 25 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.080 1,600.00 0.508 10,160.00 26 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.750 11,250.00 27 25 MM PLASTIC PIPE (PR 200) M 6.0000 4,872.00 812.000 4,872.00 F) (SUPPLY LINE) 28 32 MM PLASTIC PIPE (PR 200) M 7.0000 6,132.00 876.000 6,132.00 F) (SUPPLY LINE) 29 40 MM PLASTIC PIPE (PR 200) M 8.0000 2,272.00 284.000 2,272.00 F) (SUPPLY LINE) 30 50 MM PLASTIC PIPE (PR 200) M 9.0000 702.00 78.000 702.00 F) (SUPPLY LINE) 31 SPRINKLER (TYPE A-8) EA 50.0000 6,500.00 163.000 8,150.00 32 50 MM GATE VALVE EA 200.0000 800.00 4.000 800.00 33 65 MM GATE VALVE EA 400.0000 3,600.00 8.000 3,200.00 34 75 MM GATE VALVE EA 600.0000 2,400.00 4.000 2,400.00 35 RECLAIMED WATER WARNING SIGN LS 10,000.0000 10,000.00 0.975 9,750.00 36 MINOR CONCRETE (TEXTURED PAVING) M2 100.0000 53,000.00 482.520 48,252.00 37 CHAIN LINK FENCE (TYPE CL-0.9) M 200.0000 400.00 0.000 0.00 S) 38 1.2 M CHAIN LINK GATE (TYPE CL-0.9) EA 1,200.0000 1,200.00 0.000 0.00 S) 39 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 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243004 TIME 01:32 PM ESTIMATE NO. 12 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 08/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,070.00 546,958.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,100.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,070.00 558,058.75 40 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 580,434.00 TOTAL WORK COMPLETED 5,070.00 568,058.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,609.59 -2,000.00 TOTAL 7,679.59 566,058.75 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 12/29/03 274 4 10 0 PLANT ESTABLISHMENT PERI PROGRESS UNSATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 08/22/03