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 01/11/08 EST. NO.05 TIME 07:53 AM R.E. NAME: BARTEL DAVID 04-1A3934 --------------------------------------------------------------------------- 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 01/11/08 EST. NO.05 TIME 07:53 AM R.E. NAME: BARTEL DAVID 04-1A3934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3934 TIME 07:53 AM ESTIMATE NO. 05 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 01/03/08 R.E. NAME: BARTEL DAVID DATE OF THIS ESTIMATE 01/11/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-0 ---------------------------------- ARBORWELL IN SANTA CLARA COUNTY AT VARIOUS 2337 AMERICAN AVENUE LOCATIONS HAYWARD, CA 94545 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 6,509.5000 6,509.50 1.000 6,509.50 02 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 1.000 100.00 PROGRAM 03 TREE REMOVAL PLAN LS 200.0000 200.00 1.000 200.00 04 MIGRATORY BIRD INSPECTION LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 625.00 5.000 625.00 06 TRAFFIC CONTROL SYSTEM LS 6,509.5000 6,509.50 1.000 6,509.50 S) 07 LEAD COMPLIANCE PLAN LS 100.0000 100.00 1.000 100.00 08 ROADSIDE CLEARING LS 148,119.8400 148,119.84 0.970 143,676.24 09 PRUNE EXISTING PLANTS LS 9,541.0000 9,541.00 1.000 9,541.00 PROGRAM CAS145 PAGE 2 DATE 01/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A3934 TIME 07:53 AM ESTIMATE NO. 05 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 01/03/08 R.E. NAME: BARTEL DAVID DATE OF THIS ESTIMATE 01/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 169,761.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 169,761.24 10 MOBILIZATION LS 1,000.0000 1,000.00 1.000 1,000.00 ORIGINAL CONTRACT AMOUNT 175,204.84 TOTAL WORK COMPLETED 0.00 170,761.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 170,761.24 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 08/14/07 75 09/11/07 09/11/07 01/03/08 64 9 0 0 100% 100% BARTEL DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/08