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 02/06/08 EST. NO.27 TIME 02:04 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 --------------------------------------------------------------------------- 004 0005 2,754.77 E.W. @ F.A.(+) 100807 N 0024.0 006 0005 1,573.78 E.W. @ F.A.(+) 102907 N 0025.0 4,328.55 TOTAL THIS ESTIMATE 17,375.34 TOTAL PREVIOUS ESTIMATE 21,703.89 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 02/06/08 EST. NO.27 TIME 02:04 PM R.E. NAME: REED, ALBERT 03-291014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 26 RECEIVED CEM2402(F) 10,000.00 27 10,000.00 0.00 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 PAYROLL REVIEW -10,000.00 26 CERTIFIED PAYROLLS 10,000.00 27 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-291014 TIME 02:04 PM ESTIMATE NO. 27 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 11/02/07 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 02/06/08 LOCATION FINAL 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 0.250 1,250.00 1.000 5,000.00 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 1.000 259,300.00 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 7.000 2,275.00 26.000 8,450.00 (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 02/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-291014 TIME 02:04 PM ESTIMATE NO. 27 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 11/02/07 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 02/06/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-291014 TIME 02:04 PM ESTIMATE NO. 27 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 11/02/07 R.E. NAME: REED, ALBERT DATE OF THIS ESTIMATE 02/06/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,525.00 747,001.13 ADJUSTMENT OF COMPENSATION 0.00 -171,660.40 EXTRA WORK 4,328.55 193,364.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,853.55 768,705.02 34 MOBILIZATION LS 82,900.0000 82,900.00 1.000 82,900.00 ORIGINAL CONTRACT AMOUNT 829,977.60 TOTAL WORK COMPLETED 7,853.55 851,605.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 27,853.55 851,605.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/31/05 870 06/15/05 06/15/05 11/02/07 585 5 -271 0 100% 100% REED, ALBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/08