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 12/19/03 EST. NO.23 TIME 02:20 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 12/19/03 EST. NO.23 TIME 02:20 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 O/S PRS MAY -1,000.00 17 O/S PRS JUNE -1,000.00 18 PRS RECD JAN 1,000.00 19 PRS RECD JUNE 1,000.00 19 PRS RECD MARCH 1,000.00 19 PRS RECD APRIL 1,000.00 19 PRS RECD MAY 1,000.00 19 O/S PRS SEPT -1,000.00 21 O/S PRS NOV -1,000.00 23 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-247704 TIME 02:20 PM ESTIMATE NO. 23 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 12/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/19/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.024 360.00 0.564 8,460.00 03 TEMPORARY GRAVEL BAG EA 20.0000 1,200.00 48.000 960.00 04 TEMPORARY CONCRETE WASH-OUT (PORTABLE) LS 3,500.0000 3,500.00 1.000 3,500.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.635 1,587.50 S) 06 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 15,000.00 2.000 15,000.00 08 REMOVE IRRIGATION SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 09 PLANT REMOVAL M2 1.0000 4,950.00 4,950.000 4,950.00 10 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 11 PREPARE SLOPE M2 2.0000 3,340.00 1,670.000 3,340.00 12 IRON SULFATE KG 2.0000 400.00 195.000 390.00 13 MULCH M3 27.0000 23,220.00 657.000 17,739.00 14 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1.5000 930.00 554.000 831.00 15 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 4,370.00 8,736.000 4,368.00 16 FIBER ROLLS M 10.0000 10,200.00 1,017.000 10,170.00 17 PLANT (GROUP F) EA 0.2700 35,910.00 132,680.000 35,823.60 18 PLANT (GROUP H) EA 0.2400 17,280.00 72,000.000 17,280.00 F) 19 PLANT (GROUP A) EA 7.0000 31,500.00 4,501.000 31,507.00 20 PLANT (GROUP B) EA 18.0000 432.00 24.000 432.00 21 MAINTAIN EXISTING PLANTS LS 9,000.0000 9,000.00 0.024 216.00 0.564 5,076.00 22 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.014 1,260.00 0.479 43,110.00 PROGRAM CAS145 PAGE 2 DATE 12/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-247704 TIME 02:20 PM ESTIMATE NO. 23 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 12/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM REMOTE CONTROL VALVE EA 250.0000 500.00 2.000 500.00 24 40 MM REMOTE CONTROL VALVE EA 275.0000 3,025.00 11.000 3,025.00 25 25 MM PLASTIC PIPE (PR 200) M 5.0000 4,575.00 915.000 4,575.00 F) (SUPPLY LINE) 26 32 MM PLASTIC PIPE (PR 200) M 5.5000 1,413.50 257.000 1,413.50 F) (SUPPLY LINE) 27 40 MM PLASTIC PIPE (PR 200) M 6.0000 990.00 165.000 990.00 F) (SUPPLY LINE) 28 50 MM PLASTIC PIPE (PR 200) M 7.0000 2,660.00 380.000 2,660.00 F) (SUPPLY LINE) 29 75 MM PLASTIC PIPE (PR 200) M 10.0000 1,450.00 145.000 1,450.00 F) (SUPPLY LINE) 30 150 MM PLASTIC PIPE (PR 200) M 20.0000 5,500.00 275.000 5,500.00 F) (SUPPLY LINE) 31 SPRINKLER (TYPE A-5) EA 20.0000 440.00 22.000 440.00 32 SPRINKLER (TYPE A-6) EA 45.0000 810.00 18.000 810.00 33 SPRINKLER (TYPE A-7) EA 20.0000 460.00 23.000 460.00 34 SPRINKLER (TYPE A-8) EA 45.0000 1,080.00 24.000 1,080.00 35 SPRINKLER (TYPE A-12) EA 45.0000 540.00 12.000 540.00 36 SPRINKLER (TYPE C-2 MOD) EA 15.0000 990.00 66.000 990.00 37 50 MM GATE VALVE EA 200.0000 600.00 3.000 600.00 38 65 MM GATE VALVE EA 250.0000 750.00 3.000 750.00 39 150 MM GATE VALVE EA 800.0000 2,400.00 3.000 2,400.00 40 FERTILIZER COUPLING EA 500.0000 1,500.00 3.000 1,500.00 41 300 MM CORRUGATED HIGH DENSITY M 280.0000 3,920.00 14.000 3,920.00 POLYETHYLENE PIPE CONDUIT 42 200 MM CONDUIT (DIRECTIONAL BORE) M 300.0000 6,000.00 20.000 6,000.00 S) 43 300 MM CONDUIT (DIRECTIONAL BORE) M 350.0000 8,400.00 24.000 8,400.00 S) 44 STAIRWAY LS 20,000.0000 20,000.00 1.000 20,000.00 45 MINOR CONCRETE (MISCELLANEOUS M3 325.0000 48,750.00 150.000 48,750.00 CONSTRUCTION) 46 ELECTRIC SERVICE (IRRIGATION) LS 11,000.0000 11,000.00 0.500 5,500.00 S) PROGRAM CAS145 PAGE 3 DATE 12/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-247704 TIME 02:20 PM ESTIMATE NO. 23 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 12/20/03 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,836.00 369,402.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,738.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,836.00 378,141.18 47 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 459,985.50 TOTAL WORK COMPLETED 1,836.00 398,141.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 836.00 396,141.18 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 06/07/05 470 4 0 0 85% 56% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/03