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 05/19/07 EST. NO.03 TIME 07:28 AM R.E. NAME: HOLLIS, JOHN 04-120634 --------------------------------------------------------------------------- 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 05/19/07 EST. NO.03 TIME 07:28 AM R.E. NAME: HOLLIS, JOHN 04-120634 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO PURCHASE ORDERS -39,291.60 02 RETURN DEDUCTION 39,291.60 03 39,291.60 0.00 TOTAL DEDUCTIONS 39,291.60 0.00 PROGRAM CAS145 PAGE 1 DATE 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-120634 TIME 07:28 AM ESTIMATE NO. 03 BID OPENING 01/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 05/19/07 LOCATION PROGRESS ESTIMATE 04-NAP-29-12.1/13.5 ----------------- WATKIN & BORTOLUSSI INC IN NAPA COUNTY IN NAPA ON ROUTE 29 FORSTER & KROEGER LANDSCAPE FROM 0.1 KM NORTH OF LINCOLN AVENUE 77 LARKSPUR STREET TO 0.7 KM NORTH OF TRANCAS STREET SAN RAFAEL, CA 94901-4886 AND REDWOOD ROAD 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 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 0.290 2,610.00 03 COMPOST M3 200.0000 1,400.00 0.000 0.00 04 TEMPORARY CHECK DAM M 12.0000 480.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 15,600.00 4.000 960.00 06 TEMPORARY HYDRAULIC MULCH M2 2.5000 2,500.00 0.000 0.00 (BONDED FIBER MATRIX) 07 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 S) 08 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 1,500.00 0.000 0.00 S) 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 11 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.750 15,000.00 12 CULTIVATE (COMPOST) M2 6.0000 750.00 0.000 0.00 13 SOIL AMENDMENT M3 70.0000 8,750.00 0.000 0.00 14 MULCH M3 50.0000 16,000.00 0.000 0.00 15 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3.0000 1,845.00 0.000 0.00 16 PLANT (GROUP I)(100 MM X 100MM) EA 5.0000 2,950.00 0.000 0.00 17 PLANT (GROUP I)(200 MM X 450MM) EA 32.0000 17,760.00 0.000 0.00 18 PLANT (GROUP I)(100 MM X 350MM) EA 22.0000 1,760.00 0.000 0.00 19 PLANT (GROUP M) EA 3.0000 3,375.00 0.000 0.00 20 PLANT (GROUP A) EA 15.0000 47,700.00 0.000 0.00 21 PLANT (GROUP B) EA 29.0000 12,325.00 0.000 0.00 22 PURE LIVE SEED KG 1,200.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-120634 TIME 07:28 AM ESTIMATE NO. 03 BID OPENING 01/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 05/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 145,000.0000 145,000.00 0.000 0.00 24 CONTROL AND NEUTRAL CONDUCTORS LS 7,054.0000 7,054.00 0.800 5,643.20 25 25 MM ELECTRIC REMOTE CONTROL VALVE EA 200.0000 2,000.00 7.000 1,400.00 10.000 2,000.00 26 32 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 1,500.00 3.000 750.00 6.000 1,500.00 27 40 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 520.00 2.000 520.00 2.000 520.00 28 12 STATION IRRIGATION CONTROLLER EA 1,100.0000 2,200.00 2.000 2,200.00 2.000 2,200.00 (WALL MOUNTED) 29 IRRIGATION CONTROLLER (BATTERY) EA 700.0000 700.00 0.000 0.00 30 50 MM GALVANIZED STEEL PIPE M 100.0000 8,000.00 0.000 0.00 (SUPPLY LINE) 31 15 MM PLASTIC PIPE (IRRIGATION LINE) M 4.0000 57,752.00 0.000 0.00 F) 32 20 MM PLASTIC PIPE (PR 200) M 9.0000 15,435.00 0.000 0.00 F) (SUPPLY LINE) 33 25 MM PLASTIC PIPE (PR 200) M 10.0000 2,650.00 0.000 0.00 F) (SUPPLY LINE) 34 32 MM PLASTIC PIPE (PR 200) M 10.0000 3,650.00 0.000 0.00 F) (SUPPLY LINE) 35 40 MM PLASTIC PIPE (PR 200) M 11.0000 18,843.00 1,700.000 18,700.00 F) (SUPPLY LINE) 36 50 MM PLASTIC PIPE (PR 200) M 13.0000 8,437.00 0.000 0.00 F) (SUPPLY LINE) 37 IRRIGATION CONTROLLER ENCLOSURE EA 2,600.0000 5,200.00 0.000 0.00 CABINET 38 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000.00 39 40 MM BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 6,000.00 1.000 2,000.00 3.000 6,000.00 40 SPRINKLER (TYPE C-2) EA 13.0000 2,210.00 0.000 0.00 41 25 MM WYE STRAINER EA 170.0000 850.00 4.000 680.00 5.000 850.00 42 32 MM WYE STRAINER EA 200.0000 600.00 2.000 400.00 3.000 600.00 43 20 MM QUICK COUPLING VALVE EA 100.0000 600.00 4.000 400.00 6.000 600.00 44 25MM QUICK COUPLING VALVE EA 150.0000 150.00 0.000 0.00 45 SPRINKLER (TYPE D-1) EA 3.0000 17,490.00 0.000 0.00 46 BALL VALVE EA 160.0000 160.00 0.000 0.00 47 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 0.000 0.00 48 ELECTRIC SERVICE (IRRIGATION) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) PROGRAM CAS145 PAGE 3 DATE 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-120634 TIME 07:28 AM ESTIMATE NO. 03 BID OPENING 01/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 05/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,350.00 72,183.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,350.00 72,183.20 49 MOBILIZATION LS 54,000.0000 54,000.00 0.750 40,500.00 ORIGINAL CONTRACT AMOUNT 549,296.00 TOTAL WORK COMPLETED 19,350.00 112,683.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 39,291.60 0.00 TOTAL 58,641.60 112,683.20 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 02/23/07 850 03/12/07 03/12/07 08/07/07 46 4 0 0 21% 46% PROGRESS UNSATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/19/07