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 08/30/06 EST. NO.05 TIME 08:54 AM R.E. NAME: HOLLIS,JOHN 04-1A3804 --------------------------------------------------------------------------- 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 08/30/06 EST. NO.05 TIME 08:54 AM R.E. NAME: HOLLIS,JOHN 04-1A3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -25,413.00 04 LBR. COMPLI. VIOLAT. 25,413.00 05 25,413.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 008 -575.00 01 OVERBID ITEM NO. 008 -11,500.00 02 OVERBID ITEM NO. 008 -12,075.00 03 OVERBID ITEM NO. 008 -33,350.00 04 0.00 -57,500.00 TOTAL DEDUCTIONS 25,413.00 -57,500.00 PROGRAM CAS145 PAGE 1 DATE 08/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3804 TIME 08:54 AM ESTIMATE NO. 05 BID OPENING 01/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: HOLLIS,JOHN DATE OF THIS ESTIMATE 08/30/06 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 04-SOL-0-0.0/ .0 ------------------------------ RELIABLE TREE EXPERTS IN MARIN, SOLANO AND SONOMA 2960 CHAPMAN STREET COUNTIES AT VARIOUS LOCATIONS OAKLAND, CA 94601 FED. AID NO. N O N E HIGHWAY PLANTING RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 0.700 980.00 PROGRAM 02 TREE REMOVAL PLAN LS 2,000.0000 2,000.00 0.700 1,400.00 03 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 0.315 5,512.50 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 87.5000 17,500.00 0.000 0.00 S) 07 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 08 ROADSIDE CLEARING LS 820,000.0000 820,000.00 0.500 410,000.00 09 PRUNE EXISTING PLANTS LS 50,000.0000 50,000.00 0.500 25,000.00 PROGRAM CAS145 PAGE 2 DATE 08/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3804 TIME 08:54 AM ESTIMATE NO. 05 BID OPENING 01/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: HOLLIS,JOHN DATE OF THIS ESTIMATE 08/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 447,392.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 447,392.50 10 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 949,600.00 TOTAL WORK COMPLETED 0.00 475,892.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,413.00 -57,500.00 TOTAL 25,413.00 418,392.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 ROADSIDE CLEARING 705,000.00 820,000.00 115,000.00 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 03/02/06 200 03/30/06 03/30/06 02/08/07 83 16 0 0 50% 42% PROGRESS IS SATISFACTORY HOLLIS,JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/06