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 08/25/05 EST. NO.02 TIME 05:48 PM R.E. NAME: REED, ALBERT 03-291014 --------------------------------------------------------------------------- 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 08/25/05 EST. NO.02 TIME 05:48 PM R.E. NAME: REED, ALBERT 03-291014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-291014 TIME 05:48 PM ESTIMATE NO. 02 BID OPENING 05/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 03-NEV-267-0.0/2.8 ----------------- WATKIN AND BORTOLUSSI INC IN NEVADA COUNTY IN TRUCKEE AT 77 LARKSPUR STREET VARIOUS LOCATIONS SAN RAFAEL CA 94901 FED. AID NO. ACST-X057(44)E ,P-X057(44)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.060 360.00 0.560 3,360.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 0.000 0.00 S) 06 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.150 750.00 0.400 2,000.00 07 COMMERICAL FERTILIZER (PACKET - TYPE 1) EA 0.2000 5,800.00 0.000 0.00 08 COMMERICAL FERTILIZER (PACKET - TYPE 2) EA 0.3000 8,700.00 0.000 0.00 09 PLANTING LINER PLANTS (GROUP M) EA 2.6000 75,194.60 0.000 0.00 10 PLANTING LINER PLANTS EA 2.6000 13,000.00 0.000 0.00 (GROUP M/32 CUBIC CENTIMETER GRASS PLUG) 11 SEEDING (TYPE 1) M2 1.0000 149,000.00 0.000 0.00 12 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 13 PLANT ESTABLISHMENT WORK LS 259,300.0000 259,300.00 0.000 0.00 14 CAM COUPLER ASSEMBLY EA 500.0000 500.00 0.000 0.00 15 ANTI-FREEZE DRAIN VALVE EA 150.0000 12,150.00 0.000 0.00 16 32 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 1,200.00 3.000 600.00 3.000 600.00 17 40 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 6,000.00 15.000 3,000.00 15.000 3,000.00 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 750.00 1.500 375.00 1.500 375.00 19 REMOTE IRRIGATION CONTROLLER EA 325.0000 12,675.00 0.000 0.00 (BATTERY) 20 25 MM PLASTIC PIPE (PR 200) M 16.0000 29,776.00 930.000 14,880.00 930.000 14,880.00 F) (SUPPLY LINE) 21 32 MM PLASTIC PIPE (PR 200) M 17.0000 22,117.00 650.000 11,050.00 650.000 11,050.00 F) (SUPPLY LINE) 22 40 MM PLASTIC PIPE (PR 200) M 18.0000 17,658.00 490.000 8,820.00 490.000 8,820.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-291014 TIME 05:48 PM ESTIMATE NO. 02 BID OPENING 05/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 50 MM PLASTIC PIPE (PR 200) M 19.0000 41,382.00 1,090.000 20,710.00 1,090.000 20,710.00 F) (SUPPLY LINE) 24 65 MM PLASTIC PIPE (PR 200) M 20.0000 18,500.00 462.000 9,240.00 462.000 9,240.00 F) (SUPPLY LINE) 25 75 MM PLASTIC PIPE (PR 200) M 21.0000 24,780.00 590.000 12,390.00 590.000 12,390.00 F) (SUPPLY LINE) 26 100 MM PLASTIC PIPE (PR 200) M 22.0000 5,720.00 130.000 2,860.00 130.000 2,860.00 F) (SUPPLY LINE) 27 SPRINKLER (TYPE A-5) EA 35.0000 875.00 0.000 0.00 28 SPRINKLER (TYPE A-6) EA 36.0000 10,800.00 0.000 0.00 29 50 MM GATE VALVE EA 200.0000 2,400.00 6.000 1,200.00 6.000 1,200.00 30 65 MM GATE VALVE EA 250.0000 1,000.00 2.000 500.00 2.000 500.00 31 75 MM GATE VALVE EA 300.0000 2,700.00 4.500 1,350.00 4.500 1,350.00 32 100 MM GATE VALVE EA 350.0000 700.00 1.000 350.00 1.000 350.00 33 50 MM MANUAL CONTROL VALVE EA 200.0000 1,400.00 3.500 700.00 3.500 700.00 PROGRAM CAS145 PAGE 3 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-291014 TIME 05:48 PM ESTIMATE NO. 02 BID OPENING 05/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,635.00 99,635.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,635.00 99,635.00 34 MOBILIZATION LS 82,900.0000 82,900.00 0.750 62,175.00 0.750 62,175.00 ORIGINAL CONTRACT AMOUNT 829,977.60 TOTAL WORK COMPLETED 153,810.00 161,810.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,810.00 161,810.00 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 05/31/05 870 06/15/05 06/15/05 12/12/08 47 0 0 0 19% 5% PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05