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 06/04/04 EST. NO.13 TIME 01:21 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 --------------------------------------------------------------------------- 002 0001 768.05 E.W. @ F.A.(+) 121003 N 0001 0 0002 240.34 121103 N 0002 0 0003 435.90 121503 N 0003 0 0004 268.02 031804 N 0004 0 0005 47.61 121603 N 0005 0 0006 604.34 031904 N 0006 0 0007 237.76 032204 N 0007 0 0008 158.51 032304 N 0008 0 0009 50.24 032504 N 0009 0 0010 549.38 033104 N 0010 0 0011 93.37 111802 N 0011 0 0012 156.86 111902 N 0012 0 0013 174.47 112002 N 0013 0 0014 697.88 120302 N 0014 0 0015 379.37 120402 N 0015 0 0016 441.16 121002 N 0016 0 0017 354.91 120503 N 0017 0 5,658.17 TOTAL THIS ESTIMATE 11,100.00 TOTAL PREVIOUS ESTIMATE 16,758.17 TOTAL TO DATE 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 06/04/04 EST. NO.13 TIME 01:21 PM R.E. NAME: HURTZIG, JOHN 11-243004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WAGE VIOLATIONS -30,000.00 13 -30,000.00 -30,000.00 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 O/S PRS FEB -4,192.12 13 O/S PRS MAR -6,192.12 13 -10,384.24 -12,384.24 LIQUIDATED DAMAGES 10 DAYS @ $600 -6,000.00 13 29 DAYS @ $600 -17,400.00 13 85 DAYS @ $600 -51,000.00 13 -74,400.00 -74,400.00 TOTAL DEDUCTIONS -114,784.24 -116,784.24 PROGRAM CAS145 PAGE 1 DATE 06/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243004 TIME 01:21 PM ESTIMATE NO. 13 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 04/28/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/04/04 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,250.00 1.000 5,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.217 2,170.00 1.000 10,000.00 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 0.304 3,040.00 1.000 10,000.00 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 30,480.00 553.000 6,636.00 2,213.000 26,556.00 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 20,581.000 5,145.25 321,081.000 80,270.25 F) 22 PLANT (GROUP A) EA 7.0000 17,500.00 2,467.000 17,269.00 PROGRAM CAS145 PAGE 2 DATE 06/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243004 TIME 01:21 PM ESTIMATE NO. 13 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 04/28/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/04/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.217 8,680.00 1.000 40,000.00 25 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.492 9,840.00 1.000 20,000.00 26 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000.00 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 0.025 250.00 1.000 10,000.00 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 1.000 1,200.00 1.000 1,200.00 S) 39 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,200.0000 7,200.00 6.000 7,200.00 6.000 7,200.00 S) PROGRAM CAS145 PAGE 3 DATE 06/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-243004 TIME 01:21 PM ESTIMATE NO. 13 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 04/28/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 06/04/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,161.25 596,120.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,658.17 16,758.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,819.42 612,878.17 40 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 580,434.00 TOTAL WORK COMPLETED 54,819.42 622,878.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -114,784.24 -116,784.24 TOTAL -59,964.82 506,093.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/25/02 350 07/19/02 07/10/02 04/28/04 443 4 10 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/04