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 10/25/06 EST. NO.37 TIME 01:40 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 10/25/06 EST. NO.37 TIME 01:40 PM R.E. NAME: RICHARDS, TIM 05-345484 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE APPARENT WD OVERUN -9,000.00 06 MISSING SWPPP REPORT -500.00 08 APPARENT WD OVERRUN -1,200.00 10 MISSING SWPPP REPORT -1,000.00 10 PUNCH LIST INCONPLET -1,000.00 10 APPARENT WD OVERRUN -1,200.00 11 SWPPP REPORTS RECD 1,500.00 12 PUNCH LIST INCOMPLET -1,500.00 20 REPLANTING INCOMPLTE -1,500.00 22 PUNCH LIST COMPLETE 4,000.00 23 PLANTING INCOMPLETE -1,000.00 27 PLANTING INCOMPLETE -1,000.00 28 PLANTING INCOMPLETE -1,000.00 29 0.00 -14,400.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 19 MISSING PYRLS RECD 1,000.00 25 0.00 0.00 TOTAL DEDUCTIONS 0.00 -14,400.00 PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-345484 TIME 01:40 PM ESTIMATE NO. 37 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 10/20/06 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 10/25/06 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 0.750 4,050.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 32,000.0000 32,000.00 0.840 26,880.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 04 ROADSIDE CLEARING LS 10,800.0000 10,800.00 1.000 10,800.00 05 PLANT (GROUP A) EA 11.0000 45,782.00 3,974.000 43,714.00 06 PLANT (GROUP B) EA 45.0000 13,410.00 298.000 13,410.00 07 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.028 5,600.00 0.821 164,200.00 08 FOLIAGE PROTECTOR EA 10.0000 44,600.00 4,272.000 42,720.00 09 ROOT PROTECTOR EA 8.0000 35,680.00 4,272.000 34,176.00 10 20 MM PLASTIC PIPE (IRRIGATION LINE) M 2.5000 36,250.00 14,500.000 36,250.00 F) 11 25 MM PLASTIC PIPE (PR 200) M 5.0000 20,375.00 4,400.000 22,000.00 F) (SUPPLY LINE) 12 40 MM PLASTIC PIPE (PR 200) M 6.0000 2,430.00 405.000 2,430.00 F) (SUPPLY LINE) 13 25 MM WYE STRAINER EA 140.0000 700.00 5.000 700.00 14 40 MM WYE STRAINER EA 190.0000 570.00 3.000 570.00 15 SPRINKLER (TYPE D-1) EA 2.0000 18,268.00 8,842.000 17,684.00 16 CAM COUPLER ASSEMBLY EA 275.0000 2,200.00 8.000 2,200.00 17 25 MM CHECK VALVE EA 60.0000 3,000.00 50.000 3,000.00 18 40 MM CHECK VALVE EA 62.0000 124.00 2.000 124.00 19 25 MM BALL VALVE EA 89.0000 445.00 20.000 1,780.00 20 40 MM BALL VALVE EA 130.0000 260.00 2.000 260.00 21 25 MM PRESSURE REGULATING VALVE EA 190.0000 760.00 4.000 760.00 22 20 MM INLINE PRESSURE REGULATOR EA 40.0000 1,960.00 49.000 1,960.00 PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-345484 TIME 01:40 PM ESTIMATE NO. 37 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 10/20/06 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.000 12,000.00 PROGRAM CAS145 PAGE 3 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-345484 TIME 01:40 PM ESTIMATE NO. 37 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 10/20/06 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,600.00 445,668.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,779.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,600.00 452,447.06 24 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 521,014.00 TOTAL WORK COMPLETED 5,600.00 482,447.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -14,400.00 TOTAL 5,600.00 468,047.06 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 02/20/07 719 21 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 10/25/06