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 12/21/05 EST. NO.05 TIME 03:03 PM R.E. NAME: HURTZIG, JOHN 11-260524 --------------------------------------------------------------------------- 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 12/21/05 EST. NO.05 TIME 03:03 PM R.E. NAME: HURTZIG, JOHN 11-260524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 O/S PRS SEPT -10,000.00 03 O/S PRS OCT -10,000.00 04 PRS RECD SEPT 10,000.00 04 PRS RECD AUG 10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260524 TIME 03:03 PM ESTIMATE NO. 05 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/21/05 LOCATION RERUN PROGRESS ESTIMATE 11-SD-125-22.3/ .0 ----------------------- 3-D ENTERPRISES, INC. IN SAN DIEGO COUNTY IN SANTEE AT 2180-2C GARNET AVENUE THE NORTH TERMINUS SAN DIEGO, CA 92109 FED. AID NO. STPL-6211(40) PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ 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 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.053 636.00 0.243 2,916.00 03 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.026 130.00 1.121 5,605.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.013 104.00 0.561 4,488.00 S) 06 REMOVE CULVERT M 50.0000 2,150.00 43.000 2,150.00 07 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 08 ROADWAY EXCAVATION M3 18.0000 984,600.00 -4,370.590 -78,670.62 51,693.410 930,481.38 09 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.085 2,975.00 0.912 31,920.00 10 CULTIVATE M2 1.0000 28,200.00 16,120.000 16,120.00 11 SOIL AMENDMENT M3 40.0000 83,200.00 1,850.000 74,000.00 12 MULCH M3 50.0000 41,500.00 424.300 21,215.00 424.300 21,215.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 1,730.00 9,038.000 903.80 9,038.000 903.80 14 BONDED FIBER MATRIX (EROSION CONTROL) KG 2.0000 20,400.00 0.000 0.00 S) 15 FIBER ROLLS M 10.0000 31,600.00 3.000 30.00 434.400 4,344.00 16 COMPOST (EROSION CONTROL) M3 600.0000 1,800.00 0.000 0.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 400.0000 5,600.00 0.000 0.00 S) (TYPE 1) 18 PURE LIVE SEED (EROSION CONTROL) KG 500.0000 15,500.00 0.000 0.00 S) (TYPE 2) 19 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 30.0000 1,710.00 0.000 0.00 S) 20 PLANT (GROUP H) EA 10.0000 1,500.00 25.000 250.00 25.000 250.00 21 PLANT (GROUP W) EA 10.0000 8,000.00 0.000 0.00 22 PLANT (GROUP A) EA 10.0000 159,000.00 8,104.000 81,040.00 8,104.000 81,040.00 PROGRAM CAS145 PAGE 2 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260524 TIME 03:03 PM ESTIMATE NO. 05 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP B) EA 18.0000 12,960.00 467.000 8,406.00 467.000 8,406.00 24 SEEDING HA 5,000.0000 14,000.00 0.000 0.00 25 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.000 0.00 26 PIEZOMETRIC MONITORING WELL EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000.00 27 24 STATION SOLAR IRRIGATION CONTROLLER EA 6,000.0000 12,000.00 2.000 12,000.00 2.000 12,000.00 (POLE MOUNTED) 28 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.245 2,450.00 1.000 10,000.00 29 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 13,800.00 7.000 2,100.00 46.000 13,800.00 30 25 MM PLASTIC PIPE (PR 200) M 7.0000 20,258.00 1,373.000 9,611.00 2,872.000 20,104.00 F) (SUPPLY LINE) 31 32 MM PLASTIC PIPE (PR 200) M 8.0000 9,152.00 473.000 3,784.00 1,152.000 9,216.00 F) (SUPPLY LINE) 32 40 MM PLASTIC PIPE (PR 200) M 10.0000 3,780.00 167.000 1,670.00 364.000 3,640.00 F) (SUPPLY LINE) 33 50 MM PLASTIC PIPE (PR 200) M 10.0000 19,210.00 777.000 7,770.00 1,902.000 19,020.00 F) (SUPPLY LINE) 34 65 MM PLASTIC PIPE (PR 200) M 12.0000 7,056.00 60.000 720.00 588.000 7,056.00 F) (SUPPLY LINE) 35 WATER METER EA 2,000.0000 2,000.00 0.000 0.00 36 SPRINKLER (TYPE A-5) EA 40.0000 2,200.00 13.000 520.00 55.000 2,200.00 37 SPRINKLER (TYPE A-7) EA 40.0000 9,600.00 112.000 4,480.00 224.000 8,960.00 38 SPRINKLER (TYPE A-11) EA 40.0000 1,120.00 28.000 1,120.00 28.000 1,120.00 39 SPRINKLER (TYPE B-1) EA 40.0000 5,600.00 102.000 4,080.00 156.000 6,240.00 40 50 MM BALL VALVE EA 200.0000 1,400.00 2.000 400.00 7.000 1,400.00 41 50 MM WYE STRAINER ASSEMBLY EA 500.0000 500.00 0.250 125.00 1.000 500.00 42 20 MM QUICK COUPLING VALVE EA 200.0000 800.00 1.000 200.00 4.000 800.00 43 200 MM CORRUGATED HIGH DENSITY M 300.0000 4,200.00 9.400 2,820.00 POLYETHYLENE PIPE CONDUIT 44 RECYCLED WATER WARNING SIGN LS 3,000.0000 3,000.00 0.000 0.00 45 INFORMATION SIGN EA 400.0000 3,200.00 0.000 0.00 46 TRANSECT ROD EA 100.0000 3,000.00 14.000 1,400.00 47 600 MM ALTERNATIVE PIPE CULVERT M 500.0000 4,000.00 9.100 4,550.00 48 600 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 49 CELLULAR SLOPE PROTECTION M2 20.0000 45,400.00 1,794.500 35,890.00 1,794.500 35,890.00 PROGRAM CAS145 PAGE 3 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260524 TIME 03:03 PM ESTIMATE NO. 05 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CHAIN LINK FENCE (TYPE CL-1.8) M 60.0000 12,000.00 0.000 0.00 S) 51 POLE BARRIER M 110.0000 60,500.00 0.000 0.00 S) 52 TUBULAR STEEL GATE EA 2,000.0000 8,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260524 TIME 03:03 PM ESTIMATE NO. 05 BID OPENING 04/28/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,939.18 1,380,305.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,939.18 1,380,305.18 53 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 1,958,226.00 TOTAL WORK COMPLETED 129,939.18 1,440,305.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 129,939.18 1,430,305.18 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 06/02/05 400 08/01/05 08/01/05 03/20/07 92 5 0 0 76% 23% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 12/21/05