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 12/21/04 EST. NO.02 TIME 01:49 PM R.E. NAME: HURTZIG, JOHN 11-262474 --------------------------------------------------------------------------- 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 12/21/04 EST. NO.02 TIME 01:49 PM R.E. NAME: HURTZIG, JOHN 11-262474 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS NOV -4,630.77 02 -4,630.77 -4,630.77 TOTAL DEDUCTIONS -4,630.77 -4,630.77 PROGRAM CAS145 PAGE 1 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262474 TIME 01:49 PM ESTIMATE NO. 02 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/21/04 LOCATION PROGRESS ESTIMATE 11-SD-15-R10.1/M11.2 ----------------- DIVERSIFIED LANDSCAPE CO IN SAN DIEGO COUNTY IN SAN DIEGO AT 33801 WASHINGTON ST. VARIOUS LOCATIONS WINCHESTER, CA 92596 FED. AID NO. ACIM-3903(4)E ,ACST-3904(4)E ,P-3904(4)E REPLACE PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 34,850.0000 34,850.00 0.250 8,712.50 0.750 26,137.50 PROGRAM 02 WATER POLLUTION CONTROL LS 24,806.0000 24,806.00 0.170 4,217.02 0.170 4,217.02 03 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.023 402.50 0.533 9,327.50 S) 04 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.455 4,550.00 0.455 4,550.00 05 IRON SULFATE KG 5.5000 638.00 0.000 0.00 06 MULCH M3 52.0000 1,716.00 0.000 0.00 07 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.5000 2,890.00 0.000 0.00 08 COMMERCIAL FERTILIZER (PACKET) EA 1.2500 3,500.00 0.000 0.00 09 FIBER (EROSION CONTROL) KG 1.2000 54,000.00 4,356.000 5,227.20 4,356.000 5,227.20 10 COMPOST (EROSION CONTROL) M3 118.0000 10,030.00 4.840 571.12 4.840 571.12 11 PURE LIVE SEED (EROSION CONTROL) KG 105.0000 30,450.00 25.290 2,655.45 25.290 2,655.45 12 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.7200 453.60 60.500 43.56 60.500 43.56 13 STABILIZING EMULSION (EROSION CONTROL) KG 0.9500 3,581.50 363.000 344.85 363.000 344.85 14 PLANT (GROUP F) EA 0.3700 91,771.10 0.000 0.00 15 PLANT (GROUP K) EA 307.0000 22,718.00 0.000 0.00 16 PLANT (GROUP A) EA 10.0000 4,440.00 0.000 0.00 17 PLANT (GROUP U) EA 100.0000 14,800.00 0.000 0.00 18 PLANT ESTABLISHMENT WORK LS 13,500.0000 13,500.00 0.000 0.00 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 2,475.00 5.000 1,375.00 5.000 1,375.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 290.0000 6,380.00 9.000 2,610.00 9.000 2,610.00 21 75 MM PLASTIC PIPE (PR 200) M 28.0000 1,260.00 45.000 1,260.00 45.000 1,260.00 F) (SUPPLY LINE) 22 150 MM PLASTIC PIPE (PR 200) M 55.0000 1,375.00 6.000 330.00 6.000 330.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262474 TIME 01:49 PM ESTIMATE NO. 02 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 250 MM PLASTIC PIPE (PR 250) M 74.0000 1,850.00 6.000 444.00 6.000 444.00 F) (SUPPLY LINE) 24 SPRINKLER (TYPE A-7) EA 60.0000 11,280.00 121.000 7,260.00 121.000 7,260.00 25 SPRINKLER (TYPE C-2) EA 32.0000 15,936.00 146.000 4,672.00 146.000 4,672.00 26 75 MM GATE VALVE EA 525.0000 1,575.00 2.000 1,050.00 2.000 1,050.00 27 250 MM GATE VALVE EA 2,330.0000 2,330.00 0.250 582.50 0.250 582.50 28 RECLAIMED WATER WARNING SIGN LS 100.0000 100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262474 TIME 01:49 PM ESTIMATE NO. 02 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 46,307.70 72,657.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 46,307.70 72,657.70 ORIGINAL CONTRACT AMOUNT 386,205.20 TOTAL WORK COMPLETED 46,307.70 72,657.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,630.77 -4,630.77 TOTAL 41,676.93 68,026.93 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 10/14/04 165 11/10/04 10/29/04 06/27/05 34 1 0 0 17% 21% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 12/21/04