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 06/13/09 EST. NO.23 TIME 10:49 AM R.E. NAME: HANSON, JIM 04-0060H4 --------------------------------------------------------------------------- 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 06/13/09 EST. NO.23 TIME 10:49 AM R.E. NAME: HANSON, JIM 04-0060H4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0060H4 TIME 10:49 AM ESTIMATE NO. 23 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 06/13/09 LOCATION PROGRESS ESTIMATE 04-CC-680-24.5/24.9 ----------------- J J NGUYEN, INC IN CONTRA COSTA COUNTY IN MARTINEZ 3172 SALEM DR. FROM MOCOCO OVERHEAD TO BENICIA AND SAN JOSE, CA 95126 MARTINEZ BRIDGE AND OVERHEAD FED. AID NO. N O N E ESTABLISH EXISTING PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,850.0000 1,850.00 1.000 1,850.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.350 1,925.00 03 SITE CLEAN UP AND INSPECTION LS 15,000.0000 15,000.00 1.000 15,000.00 04 MULCH M3 30.0000 28,200.00 0.000 0.00 05 ESTABLISH EXISTING PLANTING LS 155,000.0000 155,000.00 0.041 6,355.00 0.888 137,640.00 PROGRAM CAS145 PAGE 2 DATE 06/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0060H4 TIME 10:49 AM ESTIMATE NO. 23 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: HANSON, JIM DATE OF THIS ESTIMATE 06/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,355.00 156,415.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,261.70 SUBTOTAL AMOUNT EARNED 6,355.00 158,676.70 ORIGINAL CONTRACT AMOUNT 205,550.00 TOTAL WORK COMPLETED 6,355.00 158,676.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,355.00 158,676.70 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 07/27/07 750 07/24/07 06/18/07 08/11/09 698 0 0 0 75% 93% PROGRESS UNSATISFACTORY HANSON, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/09