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 02/23/04 EST. NO.06 TIME 09:04 AM R.E. NAME: BADR, BASSAM 04-015124 --------------------------------------------------------------------------- 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 02/23/04 EST. NO.06 TIME 09:04 AM R.E. NAME: BADR, BASSAM 04-015124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-015124 TIME 09:04 AM ESTIMATE NO. 06 BID OPENING 06/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: BADR, BASSAM DATE OF THIS ESTIMATE 02/23/04 LOCATION PROGRESS ESTIMATE 04-SM-84-R27.7/R28.2 ----------------- AMLAND IN SAN MATEO COUNTY IN MENLO PARK 3168 KNIGHTS BRIDGE ROAD AT RAVENSWOOD TRIANGLE SAN JOSE, CA 95132 FED. AID NO. N O N E MITIGATION PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.0000 7,500.00 1,500.000 7,500.00 02 HABITAT RESTORATION SIGN EA 100.0000 1,100.00 0.000 0.00 S) 03 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.100 200.00 0.700 1,400.00 05 ROADSIDE CLEARING LS 60,000.0000 60,000.00 0.960 57,600.00 06 PRUNE EXISTING PLANTS LS 3,000.0000 3,000.00 1.000 3,000.00 07 MULCH M3 20.0000 6,400.00 320.000 6,400.00 08 FIBER ROLLS M 5.0000 2,600.00 520.000 2,600.00 09 DRAINAGE OUTLET PROTECTION EA 2,000.0000 2,000.00 1.000 2,000.00 10 PLANT (GROUP I) EA 6.0000 148,800.00 6,000.000 36,000.00 6,000.000 36,000.00 11 PLANT (GROUP A) EA 15.0000 420.00 28.000 420.00 12 PLANT (GROUP B) EA 45.0000 1,215.00 27.000 1,215.00 13 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.000 0.00 14 TEMPORARY IRRIGATION SYSTEM LS 67,000.0000 67,000.00 0.150 10,050.00 0.900 60,300.00 PROGRAM CAS145 PAGE 2 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-015124 TIME 09:04 AM ESTIMATE NO. 06 BID OPENING 06/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/04 R.E. NAME: BADR, BASSAM DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,250.00 181,935.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,250.00 181,935.00 15 MOBILIZATION LS 35,000.0000 35,000.00 0.950 33,250.00 ORIGINAL CONTRACT AMOUNT 430,535.00 TOTAL WORK COMPLETED 46,250.00 215,185.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,250.00 215,185.00 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 07/03/03 870 00/00/00 00/00/00 03/31/07 115 28 0 17 50% 11% PROGRESS IS SATISFACTORY BADR, BASSAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/23/04