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 03/30/06 EST. NO.52 TIME 01:04 PM R.E. NAME: JIM HANSON 04-181794 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0014 586.71 E.W. @ F.A.(+) 011306 N 002 0 004 0001 9,678.00 E.W. @ U.P (+) 010906 N 01 0 005 0001 1,820.00 E.W. @ U.P (+) 011306 N 1-13-6 0002 183.23 E.W. @ F.A.(+) 011706 N 1-17-6 0003 133.82 011906 N 1-19-6 0004 376.96 013006 N 1-30-6 0005 3,406.30 012106 N 1-21-6 006 0001 205.79 E.W. @ F.A.(+) 013006 N 1-30-6 0002 582.73 010506 N 1-5-60 0003 168.44 011306 N 1-13-6 0004 126.42 011906 N 1-19-6 0005 339.61 012706 N 1-27-6 17,608.01 TOTAL THIS ESTIMATE 6,535.31 TOTAL PREVIOUS ESTIMATE 24,143.32 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 03/30/06 EST. NO.52 TIME 01:04 PM R.E. NAME: JIM HANSON 04-181794 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181794 TIME 01:04 PM ESTIMATE NO. 52 BID OPENING 08/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/06 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 03/30/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-580-47.8/47.9 ---------------------------------- 04-CC-580-0.0/0.2 FORSTER & KROEGER LANDSCAPE IN ALAMEDA AND CONTRA COSTA 15 LIBRARY PLACE COUNTIES IN ALBANY AND RICHMOND SAN ANSELMO, CA 94960 FROM EL CERRITO OVERHEAD TO CENTRAL AVENUE FED. AID NO. N O N E ESTABLISH EXISTING PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 INITIAL SITE INSPECTION LS 4,500.0000 4,500.00 1.000 4,500.00 02 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 03 ESTABLISH EXISTING PLANTING LS 265,000.0000 265,000.00 0.001 265.00 1.000 265,000.00 PROGRAM CAS145 PAGE 2 DATE 03/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-181794 TIME 01:04 PM ESTIMATE NO. 52 BID OPENING 08/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/06 R.E. NAME: JIM HANSON DATE OF THIS ESTIMATE 03/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 265.00 279,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,608.01 24,143.32 SUBTOTAL AMOUNT EARNED 17,873.01 303,643.32 ORIGINAL CONTRACT AMOUNT 279,500.00 TOTAL WORK COMPLETED 17,873.01 303,643.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,873.01 303,643.32 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 10/02/01 1060 10/18/01 10/18/01 01/30/06 1060 4 0 0 100% 100% JIM HANSON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/06