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 01/22/09 EST. NO.07 TIME 02:10 PM R.E. NAME: HURTZIG, JOHN 11-288404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 439.17 E.W. @ F.A.(+) 120308 N 2 0 004 0001 6,193.50 E.W. @ L.S.(+) 011509 N 1 0 6,632.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,632.67 TOTAL TO DATE 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 01/22/09 EST. NO.07 TIME 02:10 PM R.E. NAME: HURTZIG, JOHN 11-288404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -1,000.00 05 PRS RECD OCT 1,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288404 TIME 02:10 PM ESTIMATE NO. 07 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/22/09 LOCATION PROGRESS ESTIMATE 11-SD-52-2.6/5.9 ----------------- NATURE'S IMAGE IN SAN DIEGO COUNTY IN SAN DIEGO 20472-102 CRESCENT BAY DR. ON ROUTE 52 AND ON ROUTE 805 LAKE FOREST, CA 92630 FED. AID NO. N O N E CONVERT IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,004.6700 1,004.67 0.035 35.16 0.706 709.30 02 PREPARE WATER POLLUTION CONTROL LS 684.2500 684.25 0.750 513.19 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 1,350.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 8,550.0000 8,550.00 0.012 102.60 0.567 4,847.85 S) 05 REMOVE EXISTING IRRIGATION FACILITIES LS 5,480.0000 5,480.00 0.895 4,904.60 06 LEAD COMPLIANCE PLAN LS 2,040.0000 2,040.00 0.057 116.28 0.930 1,897.20 S) 07 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.085 510.00 0.895 5,370.00 08 IRON SULFATE LB 0.3000 87.00 0.000 0.00 09 MULCH CY 26.4500 79,085.50 0.000 0.00 10 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.7800 304.20 0.000 0.00 11 COMMERCIAL FERTILIZER (PACKET) EA 0.0500 13.50 0.000 0.00 12 FIBER ROLLS LF 2.7800 4,920.60 3,066.000 8,523.48 13 PLANT (GROUP F) EA 0.7800 11,466.00 0.000 0.00 14 PLANT (GROUP H) EA 0.3400 11,628.00 0.000 0.00 15 PLANT (GROUP U) EA 60.2200 3,251.88 0.000 0.00 16 PLANT ESTABLISHMENT WORK LS 25,433.5600 25,433.56 0.000 0.00 17 CONTROL AND NEUTRAL CONDUCTORS LS 9,526.5100 9,526.51 0.313 2,981.80 0.563 5,363.43 18 1" ELECTRIC REMOTE CONTROL VALVE EA 205.3100 410.62 1.500 307.97 19 2" ELECTRIC REMOTE CONTROL VALVE EA 557.7900 1,673.37 1.000 557.79 1.500 836.69 (MASTER) 20 2" FLOW SENSOR EA 1,253.8900 3,761.67 1.000 1,253.89 1.500 1,880.84 21 12 STATION IRRIGATION CONTROLLER WITH EA 9,098.5300 18,197.06 0.000 0.00 RADIO AND MODEM ASSEMBLY 22 32 STATION IRRIGATION CONTROLLER EA 6,213.7700 6,213.77 0.000 0.00 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288404 TIME 02:10 PM ESTIMATE NO. 07 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 32 STATION IRRIGATION CONTROLLER WITH EA 10,133.0800 10,133.08 0.000 0.00 RADIO AND MODEM ASSEMBLY 24 40 STATION IRRIGATION CONTROLLER EA 7,206.1400 14,412.28 0.000 0.00 25 40 STATION IRRIGATION CONTROLLER WITH EA 8,489.7700 25,469.31 0.000 0.00 RADIO AND MODEM ASSEMBLY 26 28 CHANNEL CLUSTER CONTROL UNIT EA 17,561.0000 17,561.00 0.000 0.00 27 28 CHANNEL CLUSTER CONTROL UNIT WITH EA 18,417.7100 18,417.71 0.000 0.00 RADIO AND MODEM ASSEMBLY 28 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.4200 2,556.00 175.000 248.50 1,800.000 2,556.00 F) 29 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.1600 17,286.00 1,200.000 6,192.00 1,550.000 7,998.00 F) 30 6" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 8.9000 178.00 20.000 178.00 F) 31 3" DUCTILE IRON PIPE LF 23.6300 472.60 0.000 0.00 32 WATER METER EA 17,250.0000 17,250.00 0.160 2,760.00 33 IRRIGATION CONTROLLER CABINET EA 1,688.6000 5,065.80 0.000 0.00 ENCLOSURE (SINGLE) 34 IRRIGATION CONTROLLER CABINET ENCLOSURE EA 1,780.0000 3,560.00 0.000 0.00 (DOUBLE) 35 ANTENNA MAST EA 285.5500 285.55 0.000 0.00 36 RECYCLED WATER CONNECTION ASSEMBLY EA 3,021.8500 3,021.85 0.000 0.00 37 SPRINKLER TYPE C-2 MOD EA 12.8200 692.28 54.000 692.28 38 REPLACE VALVE BOX COVER EA 7.9500 1,749.00 0.000 0.00 39 2" GATE VALVE EA 353.5300 707.06 1.000 353.53 40 3" GATE VALVE EA 587.6700 1,763.01 0.000 0.00 41 RECYCLED WATER WARNING SIGNS LS 1,000.0000 1,000.00 0.000 0.00 42 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.099 99.00 0.877 877.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 43 ELECTRIC SERVICE (IRRIGATION) LS 8,608.5900 8,608.59 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288404 TIME 02:10 PM ESTIMATE NO. 07 BID OPENING 05/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,097.02 50,569.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,632.67 6,632.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,729.69 57,202.03 44 MOBILIZATION LS 37,859.4900 37,859.49 0.750 28,394.62 ORIGINAL CONTRACT AMOUNT 390,130.77 TOTAL WORK COMPLETED 18,729.69 85,596.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,729.69 85,596.65 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 06/20/08 370 08/14/08 08/14/08 02/23/10 99 6 0 0 21% 27% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 01/22/09