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 01/25/06 EST. NO.06 TIME 07:09 AM 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 01/25/06 EST. NO.06 TIME 07:09 AM 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 PRS RECD OCT 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260524 TIME 07:09 AM ESTIMATE NO. 06 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 01/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/25/06 LOCATION 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 0.050 600.00 0.293 3,516.00 03 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.025 125.00 1.146 5,730.00 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 0.012 96.00 0.573 4,584.00 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 984,600.00 400.000 7,200.00 52,093.410 937,681.38 09 ROADSIDE CLEARING LS 35,000.0000 35,000.00 0.033 1,155.00 0.945 33,075.00 10 CULTIVATE M2 1.0000 28,200.00 6,978.000 6,978.00 23,098.000 23,098.00 11 SOIL AMENDMENT M3 40.0000 83,200.00 1,850.000 74,000.00 12 MULCH M3 50.0000 41,500.00 367.000 18,350.00 791.300 39,565.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 1,730.00 7,704.000 770.40 16,742.000 1,674.20 14 BONDED FIBER MATRIX (EROSION CONTROL) KG 2.0000 20,400.00 7,245.000 14,490.00 7,245.000 14,490.00 S) 15 FIBER ROLLS M 10.0000 31,600.00 242.840 2,428.40 677.240 6,772.40 16 COMPOST (EROSION CONTROL) M3 600.0000 1,800.00 1.610 966.00 1.610 966.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 400.0000 5,600.00 11.930 4,772.00 11.930 4,772.00 S) (TYPE 1) 18 PURE LIVE SEED (EROSION CONTROL) KG 500.0000 15,500.00 19.980 9,990.00 19.980 9,990.00 S) (TYPE 2) 19 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 30.0000 1,710.00 40.250 1,207.50 40.250 1,207.50 S) 20 PLANT (GROUP H) EA 10.0000 1,500.00 120.000 1,200.00 145.000 1,450.00 21 PLANT (GROUP W) EA 10.0000 8,000.00 0.000 0.00 22 PLANT (GROUP A) EA 10.0000 159,000.00 7,210.000 72,100.00 15,314.000 153,140.00 PROGRAM CAS145 PAGE 2 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260524 TIME 07:09 AM ESTIMATE NO. 06 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 01/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,960.00 247.000 4,446.00 714.000 12,852.00 24 SEEDING HA 5,000.0000 14,000.00 2.820 14,100.00 2.820 14,100.00 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 27 24 STATION SOLAR IRRIGATION CONTROLLER EA 6,000.0000 12,000.00 2.000 12,000.00 (POLE MOUNTED) 28 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 1.000 10,000.00 29 40 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 13,800.00 46.000 13,800.00 30 25 MM PLASTIC PIPE (PR 200) M 7.0000 20,258.00 2,872.000 20,104.00 F) (SUPPLY LINE) 31 32 MM PLASTIC PIPE (PR 200) M 8.0000 9,152.00 1,152.000 9,216.00 F) (SUPPLY LINE) 32 40 MM PLASTIC PIPE (PR 200) M 10.0000 3,780.00 364.000 3,640.00 F) (SUPPLY LINE) 33 50 MM PLASTIC PIPE (PR 200) M 10.0000 19,210.00 1,902.000 19,020.00 F) (SUPPLY LINE) 34 65 MM PLASTIC PIPE (PR 200) M 12.0000 7,056.00 588.000 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 55.000 2,200.00 37 SPRINKLER (TYPE A-7) EA 40.0000 9,600.00 224.000 8,960.00 38 SPRINKLER (TYPE A-11) EA 40.0000 1,120.00 28.000 1,120.00 39 SPRINKLER (TYPE B-1) EA 40.0000 5,600.00 -22.000 -880.00 134.000 5,360.00 40 50 MM BALL VALVE EA 200.0000 1,400.00 7.000 1,400.00 41 50 MM WYE STRAINER ASSEMBLY EA 500.0000 500.00 1.000 500.00 42 20 MM QUICK COUPLING VALVE EA 200.0000 800.00 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 1.000 3,000.00 1.000 3,000.00 45 INFORMATION SIGN EA 400.0000 3,200.00 8.000 3,200.00 8.000 3,200.00 46 TRANSECT ROD EA 100.0000 3,000.00 16.000 1,600.00 30.000 3,000.00 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 45,400.00 473.500 9,470.00 2,268.000 45,360.00 PROGRAM CAS145 PAGE 3 DATE 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260524 TIME 07:09 AM ESTIMATE NO. 06 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 01/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260524 TIME 07:09 AM ESTIMATE NO. 06 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 01/20/06 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 177,364.30 1,557,669.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,364.30 1,557,669.48 53 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 1,958,226.00 TOTAL WORK COMPLETED 177,364.30 1,617,669.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 187,364.30 1,617,669.48 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 03/21/07 111 6 0 0 85% 28% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 01/25/06