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 03/20/03 EST. NO.06 TIME 12:29 PM R.E. NAME: BUTTERS, CARL 04-0T14C4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 3,102.29 E.W. @ F.A.(+) 012003 N 1 0 0002 12,053.70 012103 N 2 0 0003 12,395.23 012203 N 3 0 0004 8,828.48 012303 N 4 0 0005 9,363.84 012803 N 5 0 0006 9,675.47 012903 N 6 0 0007 10,832.61 013003 N 7 0 0008 14,700.72 013103 N 8 0 0009 3,779.05 020303 N 9 0 0010 4,163.18 020403 N 10 0 0011 10,051.00 012903 N 11 0 0012 28,955.85 012903 N 12 0 127,901.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 127,901.42 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 03/20/03 EST. NO.06 TIME 12:29 PM R.E. NAME: BUTTERS, CARL 04-0T14C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T14C4 TIME 12:29 PM ESTIMATE NO. 06 BID OPENING 05/08/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 03/20/03 LOCATION PROGRESS ESTIMATE 04-SOL-37-7.2/7.2 ----------------- BAUNAN LANDSCAPE INC IN SOLANO COUNTY IN VALLEJO AT THE 115 BROOKSIDE DRIVE WALNUT STREET OVERCROSSING RICHMOND, CA. 94801 FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) M 5.0000 2,000.00 430.600 2,153.00 002 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.750 825.00 (S) 003 DEVELOP WATER SUPPLY LS 45,000.0000 45,000.00 0.300 13,500.00 0.900 40,500.00 004 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.900 18,000.00 005 PLANT (GROUP I) EA 3.0000 20,850.00 0.000 0.00 006 PLANT (GROUP A) EA 10.0000 510.00 0.000 0.00 007 WILD FLOWER SEEDING HA 12,000.0000 1,200.00 0.000 0.00 008 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0.00 009 IRRIGATION SYSTEM LS 85,000.0000 85,000.00 0.100 8,500.00 0.900 76,500.00 010 INSTALL INTERPRETIVE SIGN EA 1,000.0000 4,000.00 0.000 0.00 011 INSTALL PUBLIC ACCESS SIGN EA 1,000.0000 2,000.00 0.000 0.00 012 INSTALL BENCH EA 1,500.0000 7,500.00 0.000 0.00 013 INSTALL TRASH RECEPTICLES EA 750.0000 1,500.00 0.000 0.00 014 DECOMPOSED GRANITE M2 35.0000 15,750.00 368.820 12,908.70 368.820 12,908.70 015 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 80.0000 2,800.00 35.000 2,800.00 (S) 016 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 600.0000 600.00 0.000 0.00 017 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 3,300.00 1.000 1,100.00 2.000 2,200.00 018 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,800.0000 3,800.00 1.000 3,800.00 (S) 019 MODIFY LIGHTING LS 28,000.0000 28,000.00 0.250 7,000.00 (S) PROGRAM CAS145 PAGE 2 DATE 03/20/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T14C4 TIME 12:29 PM ESTIMATE NO. 06 BID OPENING 05/08/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 03/20/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,008.70 166,686.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 127,901.42 127,901.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,910.12 294,588.12 020 MOBILIZATION LS 27,491.0000 27,491.00 1.000 27,491.00 ORIGINAL CONTRACT AMOUNT 302,401.00 TOTAL WORK COMPLETED 163,910.12 322,079.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,910.12 322,079.12 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 06/19/02 120 07/08/02 07/03/02 05/02/03 108 23 0 61 74% 7% PROGRESS IS SATISFACTORY BUTTERS, CARL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/20/03