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 06/17/03 EST. NO.09 TIME 11:59 AM 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 --------------------------------------------------------------------------- *** 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 06/17/03 EST. NO.09 TIME 11:59 AM 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 06/17/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T14C4 TIME 11:59 AM ESTIMATE NO. 09 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 06/16/03 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 06/17/03 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 2,153.0 002 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.750 825.0 (S) 003 DEVELOP WATER SUPPLY LS 45,000.0000 45,000.00 1.000 45,000.0 004 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.0 005 PLANT (GROUP I) EA 3.0000 20,850.00 4,439.000 13,317.0 006 PLANT (GROUP A) EA 10.0000 510.00 55.000 550.0 007 WILD FLOWER SEEDING HA 12,000.0000 1,200.00 0.000 0.0 008 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.050 1,500.00 0.150 4,500.0 009 IRRIGATION SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.0 010 INSTALL INTERPRETIVE SIGN EA 1,000.0000 4,000.00 0.000 0.0 011 INSTALL PUBLIC ACCESS SIGN EA 1,000.0000 2,000.00 0.000 0.0 012 INSTALL BENCH EA 1,500.0000 7,500.00 5.000 7,500.00 5.000 7,500.0 013 INSTALL TRASH RECEPTICLES EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500.0 014 DECOMPOSED GRANITE M2 35.0000 15,750.00 368.820 12,908.7 015 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 80.0000 2,800.00 35.000 2,800.0 (S) 016 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 600.0000 600.00 0.000 0.0 017 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 3,300.00 2.000 2,200.0 018 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,800.0000 3,800.00 1.000 3,800.0 (S) 019 MODIFY LIGHTING LS 28,000.0000 28,000.00 0.500 14,000.0 (S) PROGRAM CAS145 PAGE 2 DATE 06/17/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T14C4 TIME 11:59 AM ESTIMATE NO. 09 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 06/16/03 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 06/17/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,500.00 216,053.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 150,119.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,500.00 366,173.37 020 MOBILIZATION LS 27,491.0000 27,491.00 1.000 27,491.0 ORIGINAL CONTRACT AMOUNT 302,401.00 TOTAL WORK COMPLETED 10,500.00 393,664.37 MATERIALS ON HAND ON SITE 4,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,500.00 397,664.37 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 07/12/05 162 23 0 58 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BUTTERS, CARL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/17/03