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 12/19/08 EST. NO.03 TIME 02:19 PM R.E. NAME: HURTZIG, JOHN 11-288504 --------------------------------------------------------------------------- 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 12/19/08 EST. NO.03 TIME 02:19 PM R.E. NAME: HURTZIG, JOHN 11-288504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288504 TIME 02:19 PM ESTIMATE NO. 03 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/19/08 LOCATION PROGRESS ESTIMATE 11-SD-52-5.8/7.5 ----------------- PACIFIC RESTORATION GROUP, INC IN SAN DIEGO COUNTY IN SAN DIEGO ON P.O. BOX 77038 ROUTE 52 AND ROUTE 163 CORONA,CA 92877 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 1,500.0000 1,500.00 0.050 75.00 0.750 1,125.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 S) PROGRAM 03 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 3,570.0000 3,570.00 0.012 42.84 0.543 1,938.51 S) 05 REMOVE EXISTING IRRIGATION FACILITIES LS 15,000.0000 15,000.00 1.000 15,000.00 06 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.120 1,800.00 0.900 13,500.00 07 IRON SULFATE LB 2.0000 1,680.00 763.100 1,526.20 763.100 1,526.20 08 MULCH CY 20.0000 34,600.00 0.000 0.00 09 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 2.0000 2,240.00 894.200 1,788.40 894.200 1,788.40 10 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 232.50 925.000 231.25 925.000 231.25 11 FIBER ROLLS LF 2.0000 9,580.00 2,925.000 5,850.00 12 PLANT (GROUP F) EA 0.3500 18,025.00 47,950.000 16,782.50 47,950.000 16,782.50 13 PLANT (GROUP H) EA 0.3500 5,985.00 17,100.000 5,985.00 17,100.000 5,985.00 14 PLANT (GROUP U) EA 75.0000 14,250.00 185.000 13,875.00 185.000 13,875.00 15 WILD FLOWER SEEDING ACRE 2,627.0000 26,270.00 2.222 5,837.19 16 PLANT ESTABLISHMENT WORK LS 34,000.0000 34,000.00 0.000 0.00 17 2" REMOTE CONTROL VALVE (MASTER) EA 225.0000 225.00 0.250 56.25 1.000 225.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 19 3" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 10.0000 1,200.00 120.000 1,200.00 F) 20 6" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 50.0000 1,000.00 20.000 1,000.00 F) 21 VALVE ASSEMBLY ENCLOSURE (TYPE A) EA 2,500.0000 2,500.00 0.000 0.00 22 VALVE ASSEMBLY ENCLOSURE (TYPE B) EA 3,500.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288504 TIME 02:19 PM ESTIMATE NO. 03 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FERTILIZER INJECTOR ASSEMBLY LS 16,800.0000 16,800.00 0.500 8,400.00 1.000 16,800.00 24 SPRINKLER (TYPE A-5) EA 20.0000 220.00 3.000 60.00 11.000 220.00 25 SPRINKLER (TYPE A-6) EA 30.0000 2,790.00 37.000 1,110.00 93.000 2,790.00 26 SPRINKLER (TYPE A-7) EA 20.0000 260.00 7.000 140.00 13.000 260.00 27 SPRINKLER (TYPE A-12) EA 30.0000 180.00 1.000 30.00 6.000 180.00 28 SPRINKLER (TYPE C-2) EA 15.0000 2,850.00 190.000 2,850.00 29 REPLACE VALVE BOX COVER EA 25.0000 2,000.00 80.000 2,000.00 30 3" GATE VALVE EA 550.0000 1,100.00 2.000 1,100.00 31 6" GATE VALVE EA 1,500.0000 1,500.00 1.000 1,500.00 32 RECYCLED WATER CONNECTION ASSEMBLY EA 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 33 RECYCLED WATER WARNING SIGNS LS 3,000.0000 3,000.00 0.739 2,217.00 0.739 2,217.00 34 6' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 9,000.00 0.000 0.00 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.140 700.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288504 TIME 02:19 PM ESTIMATE NO. 03 BID OPENING 05/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 57,694.44 129,281.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 57,694.44 129,281.05 ORIGINAL CONTRACT AMOUNT 244,057.50 TOTAL WORK COMPLETED 57,694.44 129,281.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,694.44 129,281.05 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 08/04/08 295 09/19/08 09/29/08 12/15/09 50 6 0 0 52% 17% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 12/19/08