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 02/25/08 EST. NO.01 TIME 09:16 AM R.E. NAME: TYLER LAVERING 05-0E2424 --------------------------------------------------------------------------- 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 02/25/08 EST. NO.01 TIME 09:16 AM R.E. NAME: TYLER LAVERING 05-0E2424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E2424 TIME 09:16 AM ESTIMATE NO. 01 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/25/08 LOCATION PROGRESS ESTIMATE 05-MON-183-0.8/R1.9 ----------------- ODYSSEY LANDSCAPING CO, INC IN MONTEREY COUNTY IN SALINAS FROM JENNIFER SPENCE SALINAS STREET TO CLARK STREET 800 WEST EIGHT MILE RD STOCKTON, CA 95209 FED. AID NO. N O N E HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 33,926.1800 33,926.18 0.750 25,444.64 0.750 25,444.64 02 PREPARE WATER POLLUTION CONTROL LS 3,905.0000 3,905.00 0.750 2,928.75 0.750 2,928.75 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 13,348.0000 13,348.00 1.000 13,348.00 1.000 13,348.00 S) 04 TRAFFIC CONTROL SYSTEM LS 11,140.0000 11,140.00 0.500 5,570.00 0.500 5,570.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,881.0000 1,881.00 0.500 940.50 0.500 940.50 S) 06 REMOVE CONCRETE M3 503.5500 5,035.50 8.400 4,229.82 8.400 4,229.82 07 IMPORTED TOPSOIL M3 64.2500 6,039.50 94.000 6,039.50 94.000 6,039.50 08 DECOMPOSED GRANITE M3 2,096.0000 14,672.00 7.000 14,672.00 7.000 14,672.00 09 COMMERCIAL FERTILIZER (PACKET) EA 0.0600 42.12 702.000 42.12 702.000 42.12 10 PLANT (GROUP K) EA 201.0000 7,839.00 39.000 7,839.00 39.000 7,839.00 11 PLANT ESTABLISHMENT WORK LS 72,558.0000 72,558.00 0.000 0.00 12 ROOT BARRIER M 15.0500 3,521.70 234.000 3,521.70 234.000 3,521.70 13 WATERING WELL EA 14.1000 1,099.80 78.000 1,099.80 78.000 1,099.80 PROGRAM CAS145 PAGE 2 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E2424 TIME 09:16 AM ESTIMATE NO. 01 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 85,675.83 85,675.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 85,675.83 85,675.83 ORIGINAL CONTRACT AMOUNT 175,007.80 TOTAL WORK COMPLETED 85,675.83 85,675.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,675.83 85,675.83 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 12/17/07 790 01/09/08 00/00/00 03/13/08 40 4 0 0 49% 100% PROGRESS UNSATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/08