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 05/22/09 EST. NO.08 TIME 01:21 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 --------------------------------------------------------------------------- 002 0006 948.28 E.W. @ F.A.(+) 102108 N 002-06 0008 1,684.53 102308 N 002-08 2,632.81 TOTAL THIS ESTIMATE 9,029.14 TOTAL PREVIOUS ESTIMATE 11,661.95 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 05/22/09 EST. NO.08 TIME 01:21 PM R.E. NAME: HURTZIG, JOHN 11-288504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JAN -1,372.02 05 PRS RECD JAN 1,372.02 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288504 TIME 01:21 PM ESTIMATE NO. 08 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 05/20/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/22/09 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 0.750 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 0.019 67.83 0.629 2,245.53 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 1.000 15,000.00 07 IRON SULFATE LB 2.0000 1,680.00 799.000 1,598.00 08 MULCH CY 20.0000 34,600.00 2,090.000 41,800.00 09 COMMERCIAL FERTILIZER (SLOW RELEASE) LB 2.0000 2,240.00 942.000 1,884.00 10 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 232.50 925.000 231.25 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 51,430.000 18,000.50 13 PLANT (GROUP H) EA 0.3500 5,985.00 17,100.000 5,985.00 14 PLANT (GROUP U) EA 75.0000 14,250.00 185.000 13,875.00 15 WILD FLOWER SEEDING ACRE 2,627.0000 26,270.00 9.490 24,930.23 16 PLANT ESTABLISHMENT WORK LS 34,000.0000 34,000.00 0.088 2,992.00 0.408 13,872.00 17 2" REMOTE CONTROL VALVE (MASTER) EA 225.0000 225.00 1.000 225.00 18 CONTROL AND NEUTRAL CONDUCTORS LS 1,500.0000 1,500.00 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 1.000 2,500.00 22 VALVE ASSEMBLY ENCLOSURE (TYPE B) EA 3,500.0000 3,500.00 1.000 3,500.00 PROGRAM CAS145 PAGE 2 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288504 TIME 01:21 PM ESTIMATE NO. 08 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 05/20/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 16,800.00 24 SPRINKLER (TYPE A-5) EA 20.0000 220.00 11.000 220.00 25 SPRINKLER (TYPE A-6) EA 30.0000 2,790.00 93.000 2,790.00 26 SPRINKLER (TYPE A-7) EA 20.0000 260.00 13.000 260.00 27 SPRINKLER (TYPE A-12) EA 30.0000 180.00 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 1.000 5,000.00 33 RECYCLED WATER WARNING SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 34 6' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 9,000.00 5.000 7,500.00 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-288504 TIME 01:21 PM ESTIMATE NO. 08 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 05/20/09 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,059.83 221,521.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,632.81 11,661.95 SUBTOTAL AMOUNT EARNED 5,692.64 233,183.46 ORIGINAL CONTRACT AMOUNT 244,057.50 TOTAL WORK COMPLETED 5,692.64 233,183.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,692.64 233,183.46 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 12/15/09 152 6 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 05/22/09