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 11/21/06 EST. NO.05 TIME 01:43 PM R.E. NAME: HURTZIG, JOHN 11-254304 --------------------------------------------------------------------------- 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 0002 1,678.60 E.W. @ F.A.(+) 092106 N 2 0 0003 2,179.30 092206 N 3 0 0005 539.02 092106 N 5 0 4,396.92 TOTAL THIS ESTIMATE 2,342.90 TOTAL PREVIOUS ESTIMATE 6,739.82 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 11/21/06 EST. NO.05 TIME 01:43 PM R.E. NAME: HURTZIG, JOHN 11-254304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JULY -8,048.00 02 O/S PRS AUG -10,000.00 03 PRS RECD JULY 8,048.00 04 PRS RECD AUG 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-254304 TIME 01:43 PM ESTIMATE NO. 05 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/21/06 LOCATION PROGRESS ESTIMATE 11-SD-8-2.2/2.6 ----------------- 3-D ENTERPRISES, INC. IN SAN DIEGO COUNTY IN SAN DIEGO AT 2180 GARNET AVENUE, 2C VARIOUS LOCATIONS SAN DIEGO, CA 92109 FED. AID NO. N O N E PLANTING AND IRRIGATION UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,750.0000 3,750.00 0.750 2,812.50 S) PROGRAM 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.122 1,464.00 0.551 6,612.00 03 TEMPORARY FIBER ROLL M 10.0000 13,700.00 34.960 349.60 652.190 6,521.90 04 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.033 165.00 0.660 3,300.00 05 TEMPORARY CHECK DAM M 100.0000 5,100.00 1.867 186.70 31.827 3,182.70 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 0.033 6.60 5.105 1,021.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.262 2,620.00 0.560 5,600.00 S) 08 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.133 6,650.00 0.640 32,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 6,000.00 0.000 0.00 S) 10 REMOVE IRRIGATION SYSTEM LS 40,000.0000 40,000.00 0.003 120.00 1.000 40,000.00 11 RELOCATE WATER METER EA 12,000.0000 12,000.00 1.000 12,000.00 12 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.080 400.00 0.784 3,920.00 13 ROADSIDE CLEARING LS 70,000.0000 70,000.00 0.067 4,690.00 0.820 57,400.00 14 IRON SULFATE KG 10.0000 250.00 0.000 0.00 15 MULCH M3 45.0000 45,000.00 687.000 30,915.00 687.000 30,915.00 16 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.0000 2,500.00 511.520 1,023.04 1,021.690 2,043.38 17 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 1,580.00 0.000 0.00 18 SOIL STABILIZATION M2 3.0000 6,810.00 0.000 0.00 19 PLANT (GROUP F) EA 0.5000 11,155.00 0.000 0.00 20 PLANT (GROUP H) EA 0.4000 89,200.00 98,000.000 39,200.00 193,200.000 77,280.00 F) 21 PLANT (GROUP Z) EA 1,000.0000 52,000.00 0.000 0.00 22 PLANT (GROUP U) EA 100.0000 5,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-254304 TIME 01:43 PM ESTIMATE NO. 05 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 48,000.0000 48,000.00 0.000 0.00 24 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 1.000 15,000.00 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 9,600.00 32.000 9,600.00 26 40 MM ELECTRIC REMOTE CONTROL VALVE EA 350.0000 15,400.00 48.000 16,800.00 27 50 MM ELECTRIC CONTROL VALVE MASTER EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 28 50 MM FLOW SENSOR EA 700.0000 1,400.00 2.000 1,400.00 2.000 1,400.00 29 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 UNIT FRONT PANEL 30 40 STATION SATELLITE IRRIGATION EA 7,500.0000 7,500.00 1.000 7,500.00 CONTROLLER 31 40 STATION SATELLITE IRRIGATION EA 8,500.0000 8,500.00 1.000 8,500.00 CONTROLLER WITH (RADIO AND MODEM ASSEMBLY W/ FLOW SENSOR MONITOR) 32 24 STATION SATELLITE IRRIGATION EA 7,000.0000 7,000.00 1.000 7,000.00 CONTROLLER 33 24 STATION SATELLITE IRRIGATION EA 8,000.0000 8,000.00 1.000 8,000.00 CONTROLLER WITH (RADIO AND MODEM ASSEMBLY W/ FLOW SENSOR MONITOR) 34 HAND HELD PORTABLE TRANSMITTER WITH EA 3,000.0000 3,000.00 0.000 0.00 (RECEIVER KIT) 35 25 MM PLASTIC PIPE (PR 200) M 8.0000 5,720.00 715.000 5,720.00 F) (SUPPLY LINE) 36 32 MM PLASTIC PIPE (PR 200) M 10.0000 200.00 20.000 200.00 F) (SUPPLY LINE) 37 50 MM PLASTIC PIPE (PR 200) M 12.0000 720.00 60.000 720.00 F) (SUPPLY LINE) 38 75 MM PLASTIC PIPE (PR 200) M 15.0000 34,530.00 2,302.000 34,530.00 F) (SUPPLY LINE) 39 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 4,000.0000 8,000.00 0.000 0.00 40 50 MM BACKFLOW PREVENTER ASSEMBLY EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000.00 41 SPRINKLER (TYPE A-5) EA 35.0000 17,150.00 496.000 17,360.00 42 SPRINKLER (TYPE A-6) EA 40.0000 1,240.00 39.000 1,560.00 43 SPRINKLER (TYPE A-7) EA 40.0000 280.00 7.000 280.00 44 SPRINKLER (TYPE A-8) EA 40.0000 240.00 6.000 240.00 45 SPRINKLER (TYPE A-11) EA 40.0000 1,680.00 42.000 1,680.00 46 SPRINKLER (TYPE A-12) EA 40.0000 720.00 18.000 720.00 47 SPRINKLER (TYPE B-5) EA 30.0000 2,040.00 68.000 2,040.00 68.000 2,040.00 48 SPRINKLER (TYPE C-2 MOD) EA 30.0000 5,760.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-254304 TIME 01:43 PM ESTIMATE NO. 05 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 49 50 MM GATE VALVE EA 200.0000 5,400.00 27.000 5,400.00 50 75 MM GATE VALVE EA 500.0000 4,500.00 9.000 4,500.00 51 200 MM WELDED STEEL PIPE CONDUIT M 300.0000 6,000.00 27.800 8,340.00 (6.35 MM THICK) 52 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 3,000.0000 3,000.00 0.000 0.00 S) 53 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 12,000.00 0.000 0.00 S) (SINGLE) 54 ELECTRIC SERVICE (IRRIGATION) LS 20,000.0000 20,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-254304 TIME 01:43 PM ESTIMATE NO. 05 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,229.94 455,698.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,396.92 6,739.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,626.86 462,438.30 55 MOBILIZATION LS 40,737.0000 40,737.00 0.050 2,036.85 1.000 40,737.00 ORIGINAL CONTRACT AMOUNT 756,262.00 TOTAL WORK COMPLETED 111,663.71 503,175.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,663.71 503,175.30 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 06/16/06 400 07/05/06 07/03/06 02/11/08 96 1 0 0 66% 64% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/21/06