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 10/24/07 EST. NO.02 TIME 02:33 PM R.E. NAME: HURTZIG, JOHN 11-282804 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.02 TIME 02:33 PM R.E. NAME: HURTZIG, JOHN 11-282804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS AUG -1,000.00 02 O/S PRS SEPT -1,642.40 02 -2,642.40 -2,642.40 TOTAL DEDUCTIONS -2,642.40 -2,642.40 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282804 TIME 02:33 PM ESTIMATE NO. 02 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 11-SD-76-R1.5/R5.0 ----------------- 3-D ENTERPRISES, INC. IN SAN DIEGO COUNTY IN OCEANSIDE 2180-2C GARNET AVENUE FROM 0.4 KM WEST OF BENET ROAD TO SAN DIEGO, CA 92109 0.1 KM EAST OF OLD GROVE ROAD FED. AID NO. N O N E RECYCLED WATER CONVERSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000.00 PROGRAM 03 TEMPORARY FIBER ROLL M 15.0000 720.00 0.000 0.00 04 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.128 1,024.00 0.675 5,400.00 S) 06 REPLACE VALVE BOX COVER EA 30.0000 9,300.00 0.000 0.00 07 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0.00 08 50 MM FLOW SENSOR EA 1,000.0000 5,000.00 0.000 0.00 09 50 MM REMOTE CONTROL VALVE (MASTER) EA 600.0000 3,000.00 0.000 0.00 10 40 STATION SATELLITE CONTROLLER EA 9,000.0000 9,000.00 0.000 0.00 11 28 CHANNEL CLUSTER CONTROL UNIT FRONT EA 7,000.0000 7,000.00 0.000 0.00 PANEL 12 MODIFY IRRIGATION CONTROLLER ENCLOSURE EA 4,000.0000 4,000.00 0.000 0.00 CABINET 13 75 MM PLASTIC PIPE (PR 200) M 20.0000 400.00 0.000 0.00 F) (SUPPLY LINE) 14 100 MM PLASTIC PIPE (PR 200) M 30.0000 9,510.00 0.000 0.00 F) (SUPPLY LINE) 15 50 MM BRASS PIPE M 100.0000 2,700.00 0.000 0.00 16 100 MM BRASS PIPE M 200.0000 1,400.00 0.000 0.00 17 WATER METER EA 14,000.0000 28,000.00 0.000 0.00 18 VALVE ASSEMBLY ENCLOSURE (TYPE A) EA 2,000.0000 10,000.00 0.000 0.00 19 VALVE ASSEMBLY ENCLOSURE (TYPE B) EA 2,000.0000 4,000.00 0.000 0.00 20 75 MM GATE VALVE EA 800.0000 10,400.00 0.000 0.00 21 100 MM GATE VALVE EA 1,000.0000 2,000.00 0.000 0.00 22 150 MM GATE VALVE EA 3,000.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282804 TIME 02:33 PM ESTIMATE NO. 02 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM WYE STRAINER EA 1,000.0000 5,000.00 0.000 0.00 24 50 MM PRESSURE REDUCING VALVE EA 726.0000 726.00 0.000 0.00 25 100 MM PRESSURE REDUCING VALVE EA 2,000.0000 2,000.00 0.000 0.00 26 25 MM COMBINATION AIR RELEASE VALVE EA 1,000.0000 5,000.00 0.000 0.00 27 50 MM BASKET STRAINER EA 1,000.0000 1,000.00 0.000 0.00 28 100 MM BASKET STRAINER EA 2,000.0000 2,000.00 0.000 0.00 29 300 MM RECYCLED WATER SLEEVE M 400.0000 31,200.00 36.000 14,400.00 36.000 14,400.00 30 RECYCLED WATER WARNING SIGNS LS 7,000.0000 7,000.00 0.000 0.00 31 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 2,500.0000 5,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282804 TIME 02:33 PM ESTIMATE NO. 02 BID OPENING 05/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,424.00 22,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,424.00 22,800.00 32 MOBILIZATION LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 ORIGINAL CONTRACT AMOUNT 218,356.00 TOTAL WORK COMPLETED 27,674.00 34,050.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,642.40 -2,642.40 TOTAL 25,031.60 31,407.60 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 07/16/07 80 07/31/07 07/31/07 11/26/07 56 0 0 0 19% 70% PROGRESS UNSATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 10/24/07