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 02/19/05 EST. NO.01 TIME 08:03 AM R.E. NAME: 1009 CLEGG COURT STE A 04-278904 --------------------------------------------------------------------------- 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 02/19/05 EST. NO.01 TIME 08:03 AM R.E. NAME: 1009 CLEGG COURT STE A 04-278904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-278904 TIME 08:03 AM ESTIMATE NO. 01 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: 1009 CLEGG COURT STE A DATE OF THIS ESTIMATE 02/19/05 LOCATION PROGRESS ESTIMATE 04-SON-101-52.2/ .0 ----------------- CONDON-JOHNSON & ASSOCIATES IN SONOMA COUNTY IN CLOVERDALE AT P O BOX 12368 KING RIDGE HEIGHTS OAKLAND CA 94606 FED. AID NO. N O N E SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 03 NON-STORM WATER DISCHARGE CONTROL LS 1,000.0000 1,000.00 0.000 0.00 04 CONSTRUCTION SITE DEWATERING LS 14,000.0000 14,000.00 0.000 0.00 05 TEMPORARY COVER M2 5.0000 2,400.00 74.000 370.00 74.000 370.00 06 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 1,800.0000 1,800.00 0.000 0.00 S) 08 TEMPORARY RAILING (TYPE K) M 90.0000 28,800.00 0.000 0.00 09 TEMPORARY CRASH CUSHION EA 175.0000 2,450.00 0.000 0.00 10 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 11 PLACE AND COMPACT EXCAVATED MATERIALS M3 5.0000 175.00 4.960 24.80 4.960 24.80 12 STRAW (EROSION CONTROL) TONN 1.0000 1.00 0.000 0.00 13 FIBER (EROSION CONTROL) KG 0.9000 117.00 0.000 0.00 14 COMPOST (EROSION CONTROL) M3 366.0000 732.00 0.000 0.00 15 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 3,600.00 0.000 0.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 116.0000 1,972.00 0.000 0.00 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 125.00 0.000 0.00 18 900 MM DRILLED SHAFT M 236.0000 354,000.00 325.000 76,700.00 325.000 76,700.00 19 125 MM STEEL PIPE M 452.0000 117,520.00 0.000 0.00 20 FILTER FABRIC M2 2.0000 200.00 8.270 16.54 8.270 16.54 21 CLASS 1 PERMEABLE MATERIAL M3 14.0000 54,600.00 234.800 3,287.20 234.800 3,287.20 22 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 90.0000 9,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-278904 TIME 08:03 AM ESTIMATE NO. 01 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: 1009 CLEGG COURT STE A DATE OF THIS ESTIMATE 02/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM TO 150 MM REDUCER EA 71.0000 213.00 0.000 0.00 24 200 MM ANCHOR ASSEMBLY EA 200.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-278904 TIME 08:03 AM ESTIMATE NO. 01 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/05 R.E. NAME: 1009 CLEGG COURT STE A DATE OF THIS ESTIMATE 02/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,898.54 91,898.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,898.54 91,898.54 25 MOBILIZATION LS 63,000.0000 63,000.00 0.750 47,250.00 0.750 47,250.00 ORIGINAL CONTRACT AMOUNT 685,605.00 TOTAL WORK COMPLETED 139,148.54 139,148.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,148.54 139,148.54 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 12/15/04 120 12/08/04 01/25/05 07/18/05 12 34 0 0 20% 10% PROGRESS IS SATISFACTORY 1009 CLEGG COURT STE A RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 02/19/05