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 11/20/07 EST. NO.02 TIME 09:09 AM R.E. NAME: HOLLIS, JOHN 04-1A3924 --------------------------------------------------------------------------- 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 11/20/07 EST. NO.02 TIME 09:09 AM R.E. NAME: HOLLIS, JOHN 04-1A3924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3924 TIME 09:09 AM ESTIMATE NO. 02 BID OPENING 07/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/20/07 LOCATION PROGRESS ESTIMATE 04-SF-0 ----------------- ARBORWORKS, INC IN SAN FRASCISCO COUNTY AT VARIOUS 11875 DUBLIN BLVD. STE C152 LOCATIONS DUBLIN, CA 94568 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 15,000.0000 15,000.00 0.770 11,550.00 1.000 15,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TREE REMOVAL PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 04 MIGRATORY BIRD INSPECTION LS 3,000.0000 3,000.00 0.770 2,310.00 1.000 3,000.00 S) 05 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 3,000.00 4.000 2,400.00 4.000 2,400.00 06 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 0.770 4,620.00 1.000 6,000.00 S) 07 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 08 ROADSIDE CLEARING LS 123,000.0000 123,000.00 0.670 82,410.00 1.000 123,000.00 09 PRUNE EXISTING PLANTS LS 115,000.0000 115,000.00 0.650 74,750.00 0.910 104,650.00 PROGRAM CAS145 PAGE 2 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3924 TIME 09:09 AM ESTIMATE NO. 02 BID OPENING 07/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,040.00 257,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,040.00 257,050.00 10 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 288,000.00 TOTAL WORK COMPLETED 179,040.00 277,050.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,040.00 277,050.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 08/30/07 100 10/09/07 09/17/07 02/13/08 43 1 0 0 96% 43% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/20/07