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 09/23/02 EST. NO.01 TIME 01:26 PM R.E. NAME: RICHARDS, TIM 05-345484 --------------------------------------------------------------------------- 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 09/23/02 EST. NO.01 TIME 01:26 PM R.E. NAME: RICHARDS, TIM 05-345484 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-345484 TIME 01:26 PM ESTIMATE NO. 01 BID OPENING 03/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 09/23/02 LOCATION PROGRESS ESTIMATE 05-SLO-101-32.7/35.5 ----------------- ELITE LANDSCAPING INC IN SAN LUIS OBISPO COUNTY NEAR 2972 LARKIN AVENUE SAN LUIS OBISPO FROM 2.6 KM NORTH CLOVIS CA 93612 OF RESERVOIR CANYON ROAD TO CUESTA OVERHEAD FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 5,400.0000 5,400.00 0.500 2,700.00 0.500 2,700.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 32,000.0000 32,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0.00 004 ROADSIDE CLEARING LS 10,800.0000 10,800.00 0.000 0.00 005 PLANT (GROUP A) EA 11.0000 45,782.00 416.000 4,576.00 416.000 4,576.00 006 PLANT (GROUP B) EA 45.0000 13,410.00 30.000 1,350.00 30.000 1,350.00 007 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.000 0.00 008 FOLIAGE PROTECTOR EA 10.0000 44,600.00 0.000 0.00 009 ROOT PROTECTOR EA 8.0000 35,680.00 0.000 0.00 010 20 MM PLASTIC PIPE (IRRIGATION LINE) M 2.5000 36,250.00 0.000 0.00 (F) 011 25 MM PLASTIC PIPE (PR 200) M 5.0000 20,375.00 0.000 0.00 (F) (SUPPLY LINE) 012 40 MM PLASTIC PIPE (PR 200) M 6.0000 2,430.00 0.000 0.00 (F) (SUPPLY LINE) 013 25 MM WYE STRAINER EA 140.0000 700.00 0.000 0.00 014 40 MM WYE STRAINER EA 190.0000 570.00 0.000 0.00 015 SPRINKLER (TYPE D-1) EA 2.0000 18,268.00 0.000 0.00 016 CAM COUPLER ASSEMBLY EA 275.0000 2,200.00 0.000 0.00 017 25 MM CHECK VALVE EA 60.0000 3,000.00 0.000 0.00 018 40 MM CHECK VALVE EA 62.0000 124.00 0.000 0.00 019 25 MM BALL VALVE EA 89.0000 445.00 0.000 0.00 020 40 MM BALL VALVE EA 130.0000 260.00 0.000 0.00 021 25 MM PRESSURE REGULATING VALVE EA 190.0000 760.00 0.000 0.00 022 20 MM INLINE PRESSURE REGULATOR EA 40.0000 1,960.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-345484 TIME 01:26 PM ESTIMATE NO. 01 BID OPENING 03/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 09/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL BOULDERS EA 333.3333 12,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-345484 TIME 01:26 PM ESTIMATE NO. 01 BID OPENING 03/05/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 09/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,626.00 8,626.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,626.00 8,626.00 024 MOBILIZATION LS 30,000.0000 30,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 521,014.00 TOTAL WORK COMPLETED 8,626.00 8,626.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,626.00 8,626.00 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 06/04/02 70 00/00/00 11/03/03 02/20/07 0 0 0 0 2% 0% PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 09/23/02