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 02/14/08 EST. NO.05 TIME 09:18 AM R.E. NAME: HOLIS, 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 02/14/08 EST. NO.05 TIME 09:18 AM R.E. NAME: HOLIS, JOHN 04-1A3914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 003 -2,500.00 01 OVERBID ITEM NO. 003 2,500.00 05 2,500.00 0.00 TOTAL DEDUCTIONS 2,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3914 TIME 09:18 AM ESTIMATE NO. 05 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 02/06/08 R.E. NAME: HOLIS, JOHN DATE OF THIS ESTIMATE 02/14/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-0 ---------------------------------- 04-CC-0 RIVERA FINANCE IN ALAMEDA AND CONTRA COSTA ASSIGNEE FOR FALLEN LEAF TREE COUNTIES AT VARIOUS LOCATIONS SERVICE, INC P.O. BOX 100305 ASADENA, CA 91189 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 1.000 6,000.00 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 1.000 2,200.00 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 1.000 4,500.00 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 0.020 7,980.00 1.000 399,000.00 09 PRUNE EXISTING PLANTS LS 42,000.0000 42,000.00 1.000 42,000.00 PROGRAM CAS145 PAGE 2 DATE 02/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3914 TIME 09:18 AM ESTIMATE NO. 05 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 02/06/08 R.E. NAME: HOLIS, JOHN DATE OF THIS ESTIMATE 02/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,980.00 463,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,980.00 463,750.00 10 MOBILIZATION LS 3,000.0000 3,000.00 1.000 3,000.00 ORIGINAL CONTRACT AMOUNT 469,750.00 TOTAL WORK COMPLETED 7,980.00 466,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,500.00 0.00 TOTAL 10,480.00 466,750.00 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 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 08/01/07 110 08/16/07 08/16/07 02/06/08 83 35 0 0 100% 100% HOLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/08