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 07/25/07 EST. NO.23 TIME 11:11 AM 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 07/25/07 EST. NO.23 TIME 11:11 AM R.E. NAME: REED, ALBERT 03-291014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/06 -2,000.00 12 PER LTR 12/06 -1,000.00 16 REC'D PAYROLLS 2,000.00 16 RETURN EST. 16 DEDCT 1,000.00 21 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-291014 TIME 11:11 AM ESTIMATE NO. 23 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 07/20/07 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 07/25/07 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 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 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 1.000 5,000.00 07 COMMERICAL FERTILIZER (PACKET - TYPE 1) EA 0.2000 5,800.00 28,921.000 5,784.20 08 COMMERICAL FERTILIZER (PACKET - TYPE 2) EA 0.3000 8,700.00 28,921.000 8,676.30 09 PLANTING LINER PLANTS (GROUP M) EA 2.6000 75,194.60 28,921.000 75,194.60 10 PLANTING LINER PLANTS EA 2.6000 13,000.00 5,000.000 13,000.00 (GROUP M/32 CUBIC CENTIMETER GRASS PLUG) 11 SEEDING (TYPE 1) M2 1.0000 149,000.00 149,000.000 149,000.00 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 0.001 259.30 0.470 121,871.00 14 CAM COUPLER ASSEMBLY EA 500.0000 500.00 0.000 0.00 15 ANTI-FREEZE DRAIN VALVE EA 150.0000 12,150.00 118.000 17,700.00 16 32 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 1,200.00 15.000 3,000.00 17 40 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 6,000.00 40.000 8,000.00 18 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 750.00 11.000 2,750.00 19 REMOTE IRRIGATION CONTROLLER EA 325.0000 12,675.00 19.000 6,175.00 (BATTERY) 20 25 MM PLASTIC PIPE (PR 200) M 16.0000 29,776.00 1,861.002 29,776.03 F) (SUPPLY LINE) 21 32 MM PLASTIC PIPE (PR 200) M 17.0000 22,117.00 1,301.000 22,117.00 F) (SUPPLY LINE) 22 40 MM PLASTIC PIPE (PR 200) M 18.0000 17,658.00 981.000 17,658.00 F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-291014 TIME 11:11 AM ESTIMATE NO. 23 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 07/20/07 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,663.000 31,597.00 F) (SUPPLY LINE) 24 65 MM PLASTIC PIPE (PR 200) M 20.0000 18,500.00 925.000 18,500.00 F) (SUPPLY LINE) 25 75 MM PLASTIC PIPE (PR 200) M 21.0000 24,780.00 885.000 18,585.00 F) (SUPPLY LINE) 26 100 MM PLASTIC PIPE (PR 200) M 22.0000 5,720.00 260.000 5,720.00 F) (SUPPLY LINE) 27 SPRINKLER (TYPE A-5) EA 35.0000 875.00 25.000 875.00 28 SPRINKLER (TYPE A-6) EA 36.0000 10,800.00 488.000 17,568.00 29 50 MM GATE VALVE EA 200.0000 2,400.00 14.000 2,800.00 30 65 MM GATE VALVE EA 250.0000 1,000.00 10.000 2,500.00 31 75 MM GATE VALVE EA 300.0000 2,700.00 14.000 4,200.00 32 100 MM GATE VALVE EA 350.0000 700.00 3.000 1,050.00 33 50 MM MANUAL CONTROL VALVE EA 200.0000 1,400.00 6.000 1,200.00 PROGRAM CAS145 PAGE 3 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-291014 TIME 11:11 AM ESTIMATE NO. 23 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 07/20/07 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 259.30 606,047.13 ADJUSTMENT OF COMPENSATION 0.00 -34,750.00 EXTRA WORK 0.00 188,748.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 259.30 760,045.67 34 MOBILIZATION LS 82,900.0000 82,900.00 1.000 82,900.00 ORIGINAL CONTRACT AMOUNT 829,977.60 TOTAL WORK COMPLETED 259.30 842,945.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259.30 842,945.67 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 11/16/07 518 5 -271 0 97% 86% PROGRESS IS SATISFACTORY REED, ALBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/07