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 02/07/07 EST. NO.19 TIME 08:56 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 02/07/07 EST. NO.19 TIME 08:56 AM R.E. NAME: HURTZIG, JOHN 11-260524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2402(F), 2403(F) -2,000.00 19 -2,000.00 -2,000.00 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 O/S PRS FEB -5,849.94 08 O/S PRS MARCH -1,139.95 09 PRS RECD FEB 5,849.94 10 PRS RECD MARCH 1,139.95 10 O/S PRS MAY -1,117.40 11 PRS RECD MAY 1,117.40 12 O/S PRS AUG -1,133.20 14 PRS RECD AUG 1,133.20 15 O/S PRS JAN -1,000.00 19 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260524 TIME 08:56 AM ESTIMATE NO. 19 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 01/30/07 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/07/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,250.00 1.000 5,000.00 S) PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.017 204.00 1.000 12,000.00 03 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 2.000 10,000.00 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 0.254 2,032.00 1.000 8,000.00 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 52,093.410 937,681.38 09 ROADSIDE CLEARING LS 35,000.0000 35,000.00 1.000 35,000.00 10 CULTIVATE M2 1.0000 28,200.00 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 41,500.00 687.950 34,397.50 13 COMMERCIAL FERTILIZER (PACKET) EA 0.1000 1,730.00 17,151.000 1,715.10 14 BONDED FIBER MATRIX (EROSION CONTROL) KG 2.0000 20,400.00 10,665.000 21,330.00 S) 15 FIBER ROLLS M 10.0000 31,600.00 2.700 27.00 1,349.000 13,490.00 16 COMPOST (EROSION CONTROL) M3 600.0000 1,800.00 2.370 1,422.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 400.0000 5,600.00 13.060 5,224.00 S) (TYPE 1) 18 PURE LIVE SEED (EROSION CONTROL) KG 500.0000 15,500.00 33.120 16,560.00 S) (TYPE 2) 19 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 30.0000 1,710.00 59.250 1,777.50 S) 20 PLANT (GROUP H) EA 10.0000 1,500.00 145.000 1,450.00 21 PLANT (GROUP W) EA 10.0000 8,000.00 800.000 8,000.00 22 PLANT (GROUP A) EA 10.0000 159,000.00 16,583.000 165,830.00 PROGRAM CAS145 PAGE 2 DATE 02/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260524 TIME 08:56 AM ESTIMATE NO. 19 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 01/30/07 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/07/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,960.00 714.000 12,852.00 24 SEEDING HA 5,000.0000 14,000.00 2.330 11,650.00 25 PLANT ESTABLISHMENT WORK LS 120,000.0000 120,000.00 0.028 3,360.00 1.000 120,000.00 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 1.000 2,000.00 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 5,600.00 134.000 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 45 INFORMATION SIGN EA 400.0000 3,200.00 8.000 3,200.00 46 TRANSECT ROD EA 100.0000 3,000.00 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 2,268.000 45,360.00 PROGRAM CAS145 PAGE 3 DATE 02/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260524 TIME 08:56 AM ESTIMATE NO. 19 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 01/30/07 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/07/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 -21.000 -2,310.00 522.000 57,420.00 S) 52 TUBULAR STEEL GATE EA 2,000.0000 8,000.00 4.000 8,000.00 S) PROGRAM CAS145 PAGE 4 DATE 02/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-260524 TIME 08:56 AM ESTIMATE NO. 19 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 01/30/07 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,563.00 1,799,153.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,516.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,563.00 1,804,670.37 53 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 1,958,226.00 TOTAL WORK COMPLETED 4,563.00 1,864,670.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 1,563.00 1,861,670.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/02/05 400 08/01/05 08/01/05 01/30/07 366 6 0 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/07