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 05/24/10 EST. NO.02 TIME 04:45 PM R.E. NAME: PASTORIUS, BRUCE 05-0N8314 --------------------------------------------------------------------------- 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 05/24/10 EST. NO.02 TIME 04:45 PM R.E. NAME: PASTORIUS, BRUCE 05-0N8314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8314 TIME 04:45 PM ESTIMATE NO. 02 BID OPENING 10/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 05/24/10 LOCATION PROGRESS ESTIMATE 05-MON-101-66.4/ .0 ----------------- LONE STAR LANDSCAPE INC. IN MONTEREY COUNTY NEAR SOLEDAD AT P.O. BOX 70 SOLEDAD PRISON ROAD OVERCROSSING SAN MARTIN, CA 95046 FED. AID NO. N O N E MITIGATION PLANTING PROJECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 350.0000 350.00 0.750 262.50 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750.00 05 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.750 900.00 06 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.000 0.00 07 ROADSIDE CLEARING LS 3,000.0000 3,000.00 1.000 3,000.00 08 MULCH CY 100.0000 1,400.00 14.000 1,400.00 14.000 1,400.00 09 COMMERCIAL FERTILIZER (PACKET) EA 1.0000 1,080.00 1,080.000 1,080.00 1,080.000 1,080.00 10 PLANT (GROUP U) EA 200.0000 24,000.00 120.000 24,000.00 120.000 24,000.00 11 MAINTAIN EXISTING PLANTED AREAS LS 1,000.0000 1,000.00 0.500 500.00 12 PLANT ESTABLISHMENT WORK LS 24,000.0000 24,000.00 0.000 0.00 13 ROOT PROTECTOR EA 20.0000 2,400.00 120.000 2,400.00 120.000 2,400.00 14 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000.00 15 IRRIGATION CONTROLLER (BATTERY) EA 600.0000 2,400.00 4.000 2,400.00 4.000 2,400.00 16 1 1/4" GALVANIZED STEEL PIPE LF 40.0000 11,200.00 0.000 0.00 (SUPPLY LINE) 17 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 6,724.00 100.000 200.00 2,524.000 5,048.00 F) 18 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 3,045.00 0.000 0.00 F) (SUPPLY LINE) 19 SPRINKLER (TYPE C-2) EA 20.0000 2,400.00 130.000 2,600.00 130.000 2,600.00 20 CAM COUPLER ASSEMBLY EA 350.0000 1,400.00 4.000 1,400.00 4.000 1,400.00 21 BALL VALVE EA 150.0000 600.00 4.000 600.00 5.000 750.00 22 8" WELDED STEEL PIPE CONDUIT LF 144.0000 3,600.00 40.000 5,760.00 40.000 5,760.00 (.250" THICK) PROGRAM CAS145 PAGE 2 DATE 05/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8314 TIME 04:45 PM ESTIMATE NO. 02 BID OPENING 10/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 05/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,840.00 53,950.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,840.00 53,950.50 23 MOBILIZATION LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500.00 ORIGINAL CONTRACT AMOUNT 99,649.00 TOTAL WORK COMPLETED 43,965.00 58,450.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,965.00 58,450.50 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 12/14/09 665 00/00/00 02/08/10 06/09/10 52 19 0 0 75% 80% PROGRESS IS SATISFACTORY PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 05/24/10