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 12/20/08 EST. NO.26 TIME 08:02 AM R.E. NAME: LOWE K. THOMAS 04-2332F4 --------------------------------------------------------------------------- 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 12/20/08 EST. NO.26 TIME 08:02 AM R.E. NAME: LOWE K. THOMAS 04-2332F4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -2,062.50 01 0.00 -2,062.50 TOTAL DEDUCTIONS 0.00 -2,062.50 PROGRAM CAS145 PAGE 1 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2332F4 TIME 08:02 AM ESTIMATE NO. 26 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: LOWE K. THOMAS DATE OF THIS ESTIMATE 12/20/08 LOCATION PROGRESS ESTIMATE 04-SCL-237-R5.3/5.7 ----------------- CIMARRON, INC IN SANTA CLARA COUNTY IN SAN JOSE 10424 CIMARRON TRAIL FROM CALABAZAS CREEK TO SAN TOMAS OAKLAND, CA 95361 QUINO CREEK FED. AID NO. N O N E WETLAND MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 12,400.00 600.000 12,000.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.750 4,500.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 1.000 4,000.00 05 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 06 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.900 2,700.00 07 ROADWAY EXCAVATION M3 150.0000 54,000.00 360.000 54,000.00 08 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 09 CULTIVATE LS 5,200.0000 5,200.00 1.000 5,200.00 10 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 347.00 1,388.000 347.00 11 STRAW (EROSION CONTROL) TONN 750.0000 1,500.00 2.000 1,500.00 12 FIBER (EROSION CONTROL) KG 4.0000 880.00 220.000 880.00 13 FIBER ROLLS M 11.0000 6,600.00 600.000 6,600.00 14 COMPOST (EROSION CONTROL) M3 740.0000 1,480.00 2.000 1,480.00 15 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 4,200.00 2.000 1,400.00 16 PURE LIVE SEED (EROSION CONTROL) KG 140.0000 3,500.00 25.000 3,500.00 17 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 480.00 48.000 480.00 18 PLANT (GROUP I) EA 20.0000 8,200.00 410.000 8,200.00 19 PLANT (GROUP W) EA 14.0000 1,288.00 92.000 1,288.00 20 PLANT (GROUP A) EA 28.0000 24,640.00 880.000 24,640.00 21 PLANT (GROUP B) EA 42.0000 546.00 13.000 546.00 22 PLANT ESTABLISHMENT WORK LS 60,480.0000 60,480.00 0.020 1,209.60 0.420 25,401.60 PROGRAM CAS145 PAGE 2 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2332F4 TIME 08:02 AM ESTIMATE NO. 26 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: LOWE K. THOMAS DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY IRRIGATION SYSTEM LS 29,520.0000 29,520.00 0.900 26,568.00 24 ROCK SLOPE PROTECTION M3 500.0000 1,000.00 2.000 1,000.00 (FACING, METHOD B) 25 ARTICULATED CONCRETE BLOCK REVETMENT M2 250.0000 122,500.00 609.000 152,250.00 (CABLED) 26 ROCK SLOPE PROTECTION FABRIC M2 50.0000 50.00 1.000 50.00 PROGRAM CAS145 PAGE 3 DATE 12/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2332F4 TIME 08:02 AM ESTIMATE NO. 26 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: LOWE K. THOMAS DATE OF THIS ESTIMATE 12/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,209.60 352,030.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,209.60 352,030.60 27 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 389,811.00 TOTAL WORK COMPLETED 1,209.60 374,030.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,062.50 TOTAL 1,209.60 371,968.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE STORM WATER POLLUTION 2,250.00 5,000.00 2,750.00 PREVENTION PLAN 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 10/05/06 850 10/20/06 10/20/06 05/21/10 498 41 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY LOWE K. THOMAS RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/20/08