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 05/22/03 EST. NO.16 TIME 01:36 PM R.E. NAME: HURTZIG, JOHN 11-247704 --------------------------------------------------------------------------- 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 05/22/03 EST. NO.16 TIME 01:36 PM R.E. NAME: HURTZIG, JOHN 11-247704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS MAR -5,311.10 03 O/S PRS JUNE -2,777.55 06 O/S PRS JULY -1,000.00 07 PRS JUNE RECD 2,777.55 07 O/S PRS AUGUST -1,106.25 08 O/S PRS SEPT -1,000.00 09 PRS RECD JULY 1,000.00 10 PRS RECD AUG 1,106.25 10 O/S PRS NOV -1,000.00 11 PRS RECD SEPT 1,000.00 11 O/S PRS JAN -1,000.00 13 PRS RECD MAR 02 5,311.10 14 PRS RECD NOV 1,000.00 14 O/S PRS MAR -1,000.00 15 O/S PRS APRIL -1,000.00 16 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-247704 TIME 01:36 PM ESTIMATE NO. 16 BID OPENING 12/06/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/22/03 LOCATION PROGRESS ESTIMATE 11-SD-52-8.5/9.1 ----------------- BELAIRE-WEST LANDSCAPE, INC. IN SAN DIEGO COUNTY IN SAN DIEGO P.O. BOX 6270 FROM 0.3 KM WEST TO 0.7 KM EAST BUENA PARK, CA 90622 OF SANTO ROAD OVERCROSSING FED. AID NO. N O N E HIGHWAY PLANTING RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.026 390.00 0.388 5,820.00 003 TEMPORARY GRAVEL BAG EA 20.0000 1,200.00 48.000 960.00 004 TEMPORARY CONCRETE WASH-OUT (PORTABLE) LS 3,500.0000 3,500.00 1.000 3,500.00 005 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.006 15.00 0.597 1,492.50 (S) 006 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 (S) 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 15,000.00 2.000 15,000.00 008 REMOVE IRRIGATION SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 009 PLANT REMOVAL M2 1.0000 4,950.00 4,950.000 4,950.00 010 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 011 PREPARE SLOPE M2 2.0000 3,340.00 1,670.000 3,340.00 012 IRON SULFATE KG 2.0000 400.00 195.000 390.00 013 MULCH M3 27.0000 23,220.00 657.000 17,739.00 014 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.5000 930.00 554.000 831.00 015 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 4,370.00 8,736.000 4,368.00 016 FIBER ROLLS M 10.0000 10,200.00 1,017.000 10,170.00 017 PLANT (GROUP F) EA 0.2700 35,910.00 132,680.000 35,823.60 018 PLANT (GROUP H) EA 0.2400 17,280.00 72,000.000 17,280.00 (F) 019 PLANT (GROUP A) EA 7.0000 31,500.00 4,501.000 31,507.00 020 PLANT (GROUP B) EA 18.0000 432.00 24.000 432.00 021 MAINTAIN EXISTING PLANTS LS 9,000.0000 9,000.00 0.026 234.00 0.388 3,492.00 022 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.029 2,610.00 0.296 26,640.00 PROGRAM CAS145 PAGE 2 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-247704 TIME 01:36 PM ESTIMATE NO. 16 BID OPENING 12/06/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 25 MM REMOTE CONTROL VALVE EA 250.0000 500.00 2.000 500.00 024 40 MM REMOTE CONTROL VALVE EA 275.0000 3,025.00 11.000 3,025.00 025 25 MM PLASTIC PIPE (PR 200) M 5.0000 4,575.00 915.000 4,575.00 (F) (SUPPLY LINE) 026 32 MM PLASTIC PIPE (PR 200) M 5.5000 1,413.50 257.000 1,413.50 (F) (SUPPLY LINE) 027 40 MM PLASTIC PIPE (PR 200) M 6.0000 990.00 165.000 990.00 (F) (SUPPLY LINE) 028 50 MM PLASTIC PIPE (PR 200) M 7.0000 2,660.00 380.000 2,660.00 (F) (SUPPLY LINE) 029 75 MM PLASTIC PIPE (PR 200) M 10.0000 1,450.00 145.000 1,450.00 (F) (SUPPLY LINE) 030 150 MM PLASTIC PIPE (PR 200) M 20.0000 5,500.00 275.000 5,500.00 (F) (SUPPLY LINE) 031 SPRINKLER (TYPE A-5) EA 20.0000 440.00 22.000 440.00 032 SPRINKLER (TYPE A-6) EA 45.0000 810.00 18.000 810.00 033 SPRINKLER (TYPE A-7) EA 20.0000 460.00 23.000 460.00 034 SPRINKLER (TYPE A-8) EA 45.0000 1,080.00 24.000 1,080.00 035 SPRINKLER (TYPE A-12) EA 45.0000 540.00 12.000 540.00 036 SPRINKLER (TYPE C-2 MOD) EA 15.0000 990.00 66.000 990.00 037 50 MM GATE VALVE EA 200.0000 600.00 3.000 600.00 038 65 MM GATE VALVE EA 250.0000 750.00 3.000 750.00 039 150 MM GATE VALVE EA 800.0000 2,400.00 3.000 2,400.00 040 FERTILIZER COUPLING EA 500.0000 1,500.00 3.000 1,500.00 041 300 MM CORRUGATED HIGH DENSITY M 280.0000 3,920.00 14.000 3,920.00 POLYETHYLENE PIPE CONDUIT 042 200 MM CONDUIT (DIRECTIONAL BORE) M 300.0000 6,000.00 20.000 6,000.00 (S) 043 300 MM CONDUIT (DIRECTIONAL BORE) M 350.0000 8,400.00 24.000 8,400.00 (S) 044 STAIRWAY LS 20,000.0000 20,000.00 1.000 20,000.00 045 MINOR CONCRETE (MISCELLANEOUS M3 325.0000 48,750.00 150.000 48,750.00 CONSTRUCTION) 046 ELECTRIC SERVICE (IRRIGATION) LS 11,000.0000 11,000.00 0.500 5,500.00 (S) PROGRAM CAS145 PAGE 3 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-247704 TIME 01:36 PM ESTIMATE NO. 16 BID OPENING 12/06/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,249.00 348,613.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,738.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,249.00 357,352.18 047 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 459,985.50 TOTAL WORK COMPLETED 3,249.00 377,352.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 2,249.00 374,352.18 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 01/09/02 835 02/05/02 01/24/02 06/07/05 324 4 0 0 81% 39% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 05/22/03