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 11/24/03 EST. NO.02 TIME 08:15 AM 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 11/24/03 EST. NO.02 TIME 08:15 AM 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 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-345484 TIME 08:15 AM ESTIMATE NO. 02 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 11/20/03 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 11/24/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,400.0000 5,400.00 0.250 1,350.00 0.750 4,050.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 32,000.0000 32,000.00 0.130 4,160.00 0.130 4,160.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 04 ROADSIDE CLEARING LS 10,800.0000 10,800.00 0.200 2,160.00 0.200 2,160.00 05 PLANT (GROUP A) EA 11.0000 45,782.00 416.000 4,576.00 06 PLANT (GROUP B) EA 45.0000 13,410.00 30.000 1,350.00 07 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.000 0.00 08 FOLIAGE PROTECTOR EA 10.0000 44,600.00 0.000 0.00 09 ROOT PROTECTOR EA 8.0000 35,680.00 0.000 0.00 10 20 MM PLASTIC PIPE (IRRIGATION LINE) M 2.5000 36,250.00 0.000 0.00 F) 11 25 MM PLASTIC PIPE (PR 200) M 5.0000 20,375.00 0.000 0.00 F) (SUPPLY LINE) 12 40 MM PLASTIC PIPE (PR 200) M 6.0000 2,430.00 0.000 0.00 F) (SUPPLY LINE) 13 25 MM WYE STRAINER EA 140.0000 700.00 0.000 0.00 14 40 MM WYE STRAINER EA 190.0000 570.00 0.000 0.00 15 SPRINKLER (TYPE D-1) EA 2.0000 18,268.00 0.000 0.00 16 CAM COUPLER ASSEMBLY EA 275.0000 2,200.00 0.000 0.00 17 25 MM CHECK VALVE EA 60.0000 3,000.00 0.000 0.00 18 40 MM CHECK VALVE EA 62.0000 124.00 0.000 0.00 19 25 MM BALL VALVE EA 89.0000 445.00 0.000 0.00 20 40 MM BALL VALVE EA 130.0000 260.00 0.000 0.00 21 25 MM PRESSURE REGULATING VALVE EA 190.0000 760.00 0.000 0.00 22 20 MM INLINE PRESSURE REGULATOR EA 40.0000 1,960.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-345484 TIME 08:15 AM ESTIMATE NO. 02 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 11/20/03 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 11/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INSTALL BOULDERS EA 333.3333 12,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-345484 TIME 08:15 AM ESTIMATE NO. 02 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 11/20/03 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 11/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,670.00 19,296.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,670.00 19,296.00 24 MOBILIZATION LS 30,000.0000 30,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 521,014.00 TOTAL WORK COMPLETED 10,670.00 19,296.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,670.00 19,296.00 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 11/18/03 11/03/03 02/20/07 13 0 0 0 4% 2% PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 11/24/03