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 10/22/07 EST. NO.02 TIME 01:07 PM R.E. NAME: HOLLIS, JOHN 04-1A3914 --------------------------------------------------------------------------- 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 10/22/07 EST. NO.02 TIME 01:07 PM R.E. NAME: HOLLIS, JOHN 04-1A3914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 003 -2,500.00 01 0.00 -2,500.00 TOTAL DEDUCTIONS 0.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3914 TIME 01:07 PM ESTIMATE NO. 02 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 10/22/07 LOCATION PROGRESS ESTIMATE 04-ALA-0 ----------------- 04-CC-0 FALLEN LEAF TREE SERVICE, INC IN ALAMEDA AND CONTRA COSTA 9510 JACKSON ROAD COUNTIES AT VARIOUS LOCATIONS SACRAMENTO, CA 95827 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 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.370 2,220.00 0.870 5,220.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 03 TREE REMOVAL PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 04 MIGRATORY BIRD INSPECTION LS 2,200.0000 2,200.00 0.370 814.00 0.870 1,914.00 S) 05 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 5,000.00 2.000 2,000.00 06 TRAFFIC CONTROL SYSTEM LS 4,500.0000 4,500.00 0.370 1,665.00 0.870 3,915.00 S) 07 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 08 ROADSIDE CLEARING LS 399,000.0000 399,000.00 0.370 147,630.00 0.870 347,130.00 09 PRUNE EXISTING PLANTS LS 42,000.0000 42,000.00 0.370 15,540.00 0.870 36,540.00 PROGRAM CAS145 PAGE 2 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3914 TIME 01:07 PM ESTIMATE NO. 02 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 167,869.00 404,769.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,869.00 404,769.00 10 MOBILIZATION LS 3,000.0000 3,000.00 1.000 3,000.00 ORIGINAL CONTRACT AMOUNT 469,750.00 TOTAL WORK COMPLETED 167,869.00 407,769.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,500.00 TOTAL 167,869.00 405,269.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 003 TREE REMOVAL PLAN 2,500.00 5,000.00 2,500.00 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 08/01/07 110 08/17/07 08/17/07 01/29/08 43 1 0 0 87% 39% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/07