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 10/23/06 EST. NO.07 TIME 11:48 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 10/23/06 EST. NO.07 TIME 11:48 AM R.E. NAME: HOLLIS,JOHN 04-1A3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CERTIFIED PAYROLL -1,000.00 06 CERTIFIED PAYROLL -10,000.00 07 -10,000.00 -11,000.00 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 OVERBID ITEM NO. 008 -4,600.00 07 -4,600.00 -104,650.00 TOTAL DEDUCTIONS -14,600.00 -115,650.00 PROGRAM CAS145 PAGE 1 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3804 TIME 11:48 AM ESTIMATE NO. 07 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 10/20/06 R.E. NAME: HOLLIS,JOHN DATE OF THIS ESTIMATE 10/23/06 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 0.910 5,005.00 0.910 5,005.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.210 840.00 0.910 3,640.00 S) 05 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 0.165 2,887.50 0.910 15,925.00 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 0.040 32,800.00 0.910 746,200.00 09 PRUNE EXISTING PLANTS LS 50,000.0000 50,000.00 0.040 2,000.00 0.910 45,500.00 PROGRAM CAS145 PAGE 2 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3804 TIME 11:48 AM ESTIMATE NO. 07 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 10/20/06 R.E. NAME: HOLLIS,JOHN DATE OF THIS ESTIMATE 10/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,532.50 820,350.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,532.50 821,850.00 10 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 949,600.00 TOTAL WORK COMPLETED 43,532.50 851,850.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,600.00 -115,650.00 TOTAL 28,932.50 736,200.00 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 02/08/07 125 16 0 0 90% 63% PROGRESS IS SATISFACTORY HOLLIS,JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/06