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 04/22/09 EST. NO.10 TIME 02:16 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 --------------------------------------------------------------------------- *** 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 04/22/09 EST. NO.10 TIME 02:16 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 O/S PRS JAN -3,900.07 08 PRS RECD JAN 3,900.07 09 O/S PRS MARCH -7,053.56 10 -7,053.56 -7,053.56 TOTAL DEDUCTIONS -7,053.56 -7,053.56 PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288404 TIME 02:16 PM ESTIMATE NO. 10 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 04/20/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/09 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 0.746 749.48 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 0.584 4,993.20 S) 05 REMOVE EXISTING IRRIGATION FACILITIES LS 5,480.0000 5,480.00 0.057 312.36 0.952 5,216.96 06 LEAD COMPLIANCE PLAN LS 2,040.0000 2,040.00 0.993 2,025.72 S) 07 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.990 5,940.00 08 IRON SULFATE LB 0.3000 87.00 27.000 8.10 09 MULCH CY 26.4500 79,085.50 263.500 6,969.58 2,954.500 78,146.53 10 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 0.7800 304.20 0.000 0.00 11 COMMERCIAL FERTILIZER (PACKET) EA 0.0500 13.50 270.000 13.50 12 FIBER ROLLS LF 2.7800 4,920.60 3,141.000 8,731.98 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 54.000 3,251.88 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 0.875 8,335.70 18 1" ELECTRIC REMOTE CONTROL VALVE EA 205.3100 410.62 2.000 410.62 19 2" ELECTRIC REMOTE CONTROL VALVE EA 557.7900 1,673.37 2.000 1,115.58 (MASTER) 20 2" FLOW SENSOR EA 1,253.8900 3,761.67 1.500 1,880.84 21 12 STATION IRRIGATION CONTROLLER WITH EA 9,098.5300 18,197.06 1.000 9,098.53 1.000 9,098.53 RADIO AND MODEM ASSEMBLY 22 32 STATION IRRIGATION CONTROLLER EA 6,213.7700 6,213.77 0.500 3,106.89 0.500 3,106.89 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288404 TIME 02:16 PM ESTIMATE NO. 10 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 04/20/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 5,066.54 0.500 5,066.54 RADIO AND MODEM ASSEMBLY 24 40 STATION IRRIGATION CONTROLLER EA 7,206.1400 14,412.28 1.000 7,206.14 1.000 7,206.14 25 40 STATION IRRIGATION CONTROLLER WITH EA 8,489.7700 25,469.31 1.500 12,734.66 1.500 12,734.66 RADIO AND MODEM ASSEMBLY 26 28 CHANNEL CLUSTER CONTROL UNIT EA 17,561.0000 17,561.00 0.500 8,780.50 0.500 8,780.50 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 1,800.000 2,556.00 F) 29 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 5.1600 17,286.00 3,350.000 17,286.00 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 1.410 24,322.50 33 IRRIGATION CONTROLLER CABINET EA 1,688.6000 5,065.80 3.000 5,065.80 3.000 5,065.80 ENCLOSURE (SINGLE) 34 IRRIGATION CONTROLLER CABINET ENCLOSURE EA 1,780.0000 3,560.00 3.000 5,340.00 3.000 5,340.00 (DOUBLE) 35 ANTENNA MAST EA 285.5500 285.55 0.250 71.39 0.250 71.39 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 1,749.00 105.000 834.75 105.000 834.75 39 2" GATE VALVE EA 353.5300 707.06 2.000 707.06 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 0.988 988.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 43 ELECTRIC SERVICE (IRRIGATION) LS 8,608.5900 8,608.59 0.691 5,948.54 0.932 8,023.21 S) PROGRAM CAS145 PAGE 3 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288404 TIME 02:16 PM ESTIMATE NO. 10 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 04/20/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,535.68 233,391.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,632.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,535.68 240,024.20 44 MOBILIZATION LS 37,859.4900 37,859.49 0.050 1,892.97 1.000 37,859.49 ORIGINAL CONTRACT AMOUNT 390,130.77 TOTAL WORK COMPLETED 72,428.65 277,883.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,053.56 -7,053.56 TOTAL 65,375.09 270,830.13 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 04/14/10 117 42 0 0 67% 32% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/05/09. HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 04/22/09