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 03/04/08 EST. NO.03 TIME 03:18 PM 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 --------------------------------------------------------------------------- 005 0001 36,300.00 A.C. @ U.P.(+) 110207 N 1 0 36,300.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,300.00 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 03/04/08 EST. NO.03 TIME 03:18 PM 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 03/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3924 TIME 03:18 PM ESTIMATE NO. 03 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 02/28/08 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 03/04/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SF-0 ---------------------------------- ARBORWORKS INC IN SAN FRASCISCO COUNTY AT VARIOUS 1875 DUBLIN BLVD STE C 152 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 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 1.000 3,000.00 S) 05 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 3,000.00 4.000 2,400.00 06 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 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 1.000 123,000.00 09 PRUNE EXISTING PLANTS LS 115,000.0000 115,000.00 0.910 104,650.00 PROGRAM CAS145 PAGE 2 DATE 03/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3924 TIME 03:18 PM ESTIMATE NO. 03 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 02/28/08 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 03/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 257,050.00 ADJUSTMENT OF COMPENSATION 36,300.00 36,300.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,300.00 293,350.00 10 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 288,000.00 TOTAL WORK COMPLETED 36,300.00 313,350.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,300.00 313,350.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 08/30/07 100 10/09/07 09/17/07 02/28/08 79 30 0 0 100% 100% HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/08