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 09/25/06 EST. NO.06 TIME 11:34 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 --------------------------------------------------------------------------- 005 0001 1,500.00 E.W. @ L.S.(+) 072406 N 1 0 1,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,500.00 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 09/25/06 EST. NO.06 TIME 11:34 AM R.E. NAME: HOLLIS,JOHN 04-1A3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CERTIFIED PAYROLL -1,000.00 06 -1,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -25,413.00 04 LBR. COMPLI. VIOLAT. 25,413.00 05 0.00 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 OVERBID ITEM NO. 008 -42,550.00 06 -42,550.00 -100,050.00 TOTAL DEDUCTIONS -43,550.00 -101,050.00 PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3804 TIME 11:34 AM ESTIMATE NO. 06 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 09/20/06 R.E. NAME: HOLLIS,JOHN DATE OF THIS ESTIMATE 09/25/06 LOCATION RERUN 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 0.430 7,525.00 0.745 13,037.50 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 0.370 303,400.00 0.870 713,400.00 09 PRUNE EXISTING PLANTS LS 50,000.0000 50,000.00 0.370 18,500.00 0.870 43,500.00 PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3804 TIME 11:34 AM ESTIMATE NO. 06 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 09/20/06 R.E. NAME: HOLLIS,JOHN DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 329,425.00 776,817.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,500.00 1,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 330,925.00 778,317.50 10 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 949,600.00 TOTAL WORK COMPLETED 332,425.00 808,317.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -43,550.00 -101,050.00 TOTAL 288,875.00 707,267.50 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 02/08/07 104 16 0 0 85% 52% PROGRESS IS SATISFACTORY HOLLIS,JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/06