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 04/22/05 EST. NO.06 TIME 02:23 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 04/22/05 EST. NO.06 TIME 02:23 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 PRS RECD NOV 4,630.77 03 O/S PRS FEB -1,000.00 05 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262474 TIME 02:23 PM ESTIMATE NO. 06 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 04/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/05 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 0.750 26,137.50 PROGRAM 02 WATER POLLUTION CONTROL LS 24,806.0000 24,806.00 0.249 6,176.69 0.679 16,843.27 03 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.026 455.00 0.633 11,077.50 S) 04 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.080 800.00 0.760 7,600.00 05 IRON SULFATE KG 5.5000 638.00 96.000 528.00 06 MULCH M3 52.0000 1,716.00 33.300 1,731.60 07 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.5000 2,890.00 623.000 1,557.50 08 COMMERCIAL FERTILIZER (PACKET) EA 1.2500 3,500.00 2,812.000 3,515.00 09 FIBER (EROSION CONTROL) KG 1.2000 54,000.00 1,458.000 1,749.60 32,040.000 38,448.00 10 COMPOST (EROSION CONTROL) M3 118.0000 10,030.00 1.620 191.16 35.600 4,200.80 11 PURE LIVE SEED (EROSION CONTROL) KG 105.0000 30,450.00 8.460 888.30 186.010 19,531.05 12 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.7200 453.60 20.250 14.58 445.000 320.40 13 STABILIZING EMULSION (EROSION CONTROL) KG 0.9500 3,581.50 121.500 115.43 2,670.000 2,536.50 14 PLANT (GROUP F) EA 0.3700 91,771.10 192,844.000 71,352.28 15 PLANT (GROUP K) EA 307.0000 22,718.00 74.000 22,718.00 16 PLANT (GROUP A) EA 10.0000 4,440.00 444.000 4,440.00 17 PLANT (GROUP U) EA 100.0000 14,800.00 148.000 14,800.00 18 PLANT ESTABLISHMENT WORK LS 13,500.0000 13,500.00 0.184 2,484.00 0.467 6,304.50 19 25 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 2,475.00 9.000 2,475.00 20 40 MM ELECTRIC REMOTE CONTROL VALVE EA 290.0000 6,380.00 22.000 6,380.00 21 75 MM PLASTIC PIPE (PR 200) M 28.0000 1,260.00 45.000 1,260.00 F) (SUPPLY LINE) 22 150 MM PLASTIC PIPE (PR 200) M 55.0000 1,375.00 25.000 1,375.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262474 TIME 02:23 PM ESTIMATE NO. 06 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 04/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 1,850.00 F) (SUPPLY LINE) 24 SPRINKLER (TYPE A-7) EA 60.0000 11,280.00 229.000 13,740.00 25 SPRINKLER (TYPE C-2) EA 32.0000 15,936.00 324.000 10,368.00 26 75 MM GATE VALVE EA 525.0000 1,575.00 2.000 1,050.00 27 250 MM GATE VALVE EA 2,330.0000 2,330.00 1.000 2,330.00 28 RECLAIMED WATER WARNING SIGN LS 100.0000 100.00 1.000 100.00 PROGRAM CAS145 PAGE 3 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262474 TIME 02:23 PM ESTIMATE NO. 06 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 04/20/05 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,874.76 294,569.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,649.70 SUBTOTAL AMOUNT EARNED 12,874.76 297,219.60 ORIGINAL CONTRACT AMOUNT 386,205.20 TOTAL WORK COMPLETED 12,874.76 297,219.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 12,874.76 296,219.60 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 07/20/05 102 17 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 04/22/05