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 10/31/06 EST. NO.43 TIME 01:30 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 --------------------------------------------------------------------------- 001 0059 565.48 E.W. @ F.A.(+) 111902 N 1 0 565.48 TOTAL THIS ESTIMATE 182,715.63 TOTAL PREVIOUS ESTIMATE 183,281.11 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 10/31/06 EST. NO.43 TIME 01:30 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 10/31/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T14C4 TIME 01:30 PM ESTIMATE NO. 43 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 07/24/06 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 10/31/06 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.0000 2,000.00 430.600 2,153.00 02 CONSTRUCTION AREA SIGNS LS 1,100.0000 1,100.00 0.750 825.00 S) 03 DEVELOP WATER SUPPLY LS 45,000.0000 45,000.00 1.000 45,000.00 04 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 05 PLANT (GROUP I) EA 3.0000 20,850.00 4,439.000 13,317.00 06 PLANT (GROUP A) EA 10.0000 510.00 55.000 550.00 07 WILD FLOWER SEEDING HA 12,000.0000 1,200.00 0.080 960.00 08 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 1.000 30,000.00 09 IRRIGATION SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 10 INSTALL INTERPRETIVE SIGN EA 1,000.0000 4,000.00 4.000 4,000.00 11 INSTALL PUBLIC ACCESS SIGN EA 1,000.0000 2,000.00 0.000 0.00 12 INSTALL BENCH EA 1,500.0000 7,500.00 5.000 7,500.00 13 INSTALL TRASH RECEPTICLES EA 750.0000 1,500.00 2.000 1,500.00 14 DECOMPOSED GRANITE M2 35.0000 15,750.00 368.820 12,908.70 15 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 80.0000 2,800.00 35.000 2,800.00 S) 16 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 600.0000 600.00 0.000 0.00 17 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,100.0000 3,300.00 2.000 2,200.00 18 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,800.0000 3,800.00 1.000 3,800.00 S) 19 MODIFY LIGHTING LS 28,000.0000 28,000.00 0.750 21,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/31/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T14C4 TIME 01:30 PM ESTIMATE NO. 43 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 07/24/06 R.E. NAME: BUTTERS, CARL DATE OF THIS ESTIMATE 10/31/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 253,513.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 565.48 183,281.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 565.48 436,794.81 20 MOBILIZATION LS 27,491.0000 27,491.00 1.000 27,491.00 ORIGINAL CONTRACT AMOUNT 302,401.00 TOTAL WORK COMPLETED 565.48 464,285.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 565.48 464,285.81 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 06/19/02 120 07/08/02 07/03/02 07/24/06 866 138 0 0 100% 100% BUTTERS, CARL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/06