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 10/20/05 EST. NO.12 TIME 10:09 AM R.E. NAME: NIM PATEL 04-1S73A4 --------------------------------------------------------------------------- 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 10/20/05 EST. NO.12 TIME 10:09 AM R.E. NAME: NIM PATEL 04-1S73A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S73A4 TIME 10:09 AM ESTIMATE NO. 12 BID OPENING 09/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 10/20/05 LOCATION PROGRESS ESTIMATE 04-SCL-85-R22.1/R22.6 ----------------- WATKIN & BORTOLUSSI INC IN SANTA CLARA COUNTY IN MOUNTAIN 77 LARKSPUR STREET VIEW ON ROUTE 85 FROM DANA STREET SAN RAFAEL CA 94901 OVERCROSSING TO ROUTE 237 AND 85 SEPARATION FED. AID NO. N O N E MITIGATION PLANTING, STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 17.0000 1,360.00 56.000 952.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.050 100.00 0.550 1,100.00 04 TEMPORARY SILT FENCE M 16.0000 720.00 31.500 504.00 05 TEMPORARY COVER M2 3.0000 600.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.700 350.00 07 DEVELOP WATER SUPPLY LS 9,900.0000 9,900.00 0.030 297.00 0.360 3,564.00 08 PLANT (GROUP A) EA 25.0000 6,000.00 232.000 5,800.00 09 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.029 1,305.00 0.319 14,355.00 10 TEMPORARY IRRIGATION SYSTEM LS 17,900.0000 17,900.00 0.800 14,320.00 PROGRAM CAS145 PAGE 2 DATE 10/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S73A4 TIME 10:09 AM ESTIMATE NO. 12 BID OPENING 09/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: NIM PATEL DATE OF THIS ESTIMATE 10/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,702.00 42,145.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,702.00 42,145.00 ORIGINAL CONTRACT AMOUNT 85,180.00 TOTAL WORK COMPLETED 1,702.00 42,145.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,702.00 42,145.00 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 10/19/04 780 11/08/04 11/03/04 12/24/07 239 3 0 0 49% 31% PROGRESS IS SATISFACTORY NIM PATEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/20/05