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 10/22/09 EST. NO.21 TIME 10:29 AM R.E. NAME: LAVERING, TYLER 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 10/22/09 EST. NO.21 TIME 10:29 AM R.E. NAME: LAVERING, TYLER 05-0E2424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POT LIQ DAMAGES -600.00 18 0.00 -600.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 03 MISSING PYRLS -1,000.00 04 RELEASE EST #3 1,000.00 06 REL EST #4 1,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 -600.00 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E2424 TIME 10:29 AM ESTIMATE NO. 21 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 10/20/09 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 05-MON-183-0.8/R1.9 ----------------- ODYSSEY LANDSCAPE CO., INC. IN MONTEREY COUNTY IN SALINAS FROM 5400 W. HIGHWAY 12 SALINAS STREET TO CLARK STREET LODI CA 95242 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 0.900 30,533.56 02 PREPARE WATER POLLUTION CONTROL LS 3,905.0000 3,905.00 1.000 3,905.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 13,348.0000 13,348.00 1.000 13,348.00 S) 04 TRAFFIC CONTROL SYSTEM LS 11,140.0000 11,140.00 1.000 11,140.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,881.0000 1,881.00 1.000 1,881.00 S) 06 REMOVE CONCRETE M3 503.5500 5,035.50 8.400 4,229.82 07 IMPORTED TOPSOIL M3 64.2500 6,039.50 94.000 6,039.50 08 DECOMPOSED GRANITE M3 2,096.0000 14,672.00 7.000 14,672.00 09 COMMERCIAL FERTILIZER (PACKET) EA 0.0600 42.12 702.000 42.12 10 PLANT (GROUP K) EA 201.0000 7,839.00 39.000 7,839.00 11 PLANT ESTABLISHMENT WORK LS 72,558.0000 72,558.00 0.028 2,031.62 0.540 39,181.32 12 ROOT BARRIER M 15.0500 3,521.70 234.000 3,521.70 13 WATERING WELL EA 14.1000 1,099.80 78.000 1,099.80 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E2424 TIME 10:29 AM ESTIMATE NO. 21 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 10/20/09 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,031.62 137,432.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,327.45 SUBTOTAL AMOUNT EARNED 2,031.62 149,760.27 ORIGINAL CONTRACT AMOUNT 175,007.80 TOTAL WORK COMPLETED 2,031.62 149,760.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -600.00 TOTAL 2,031.62 149,160.27 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 03/29/11 431 9 3 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/22/09