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 10/26/05 EST. NO.01 TIME 08:29 AM R.E. NAME: 1529 HWY 68 05-491514 --------------------------------------------------------------------------- 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 10/26/05 EST. NO.01 TIME 08:29 AM R.E. NAME: 1529 HWY 68 05-491514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491514 TIME 08:29 AM ESTIMATE NO. 01 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: 1529 HWY 68 DATE OF THIS ESTIMATE 10/26/05 LOCATION PROGRESS ESTIMATE 05-MON-68-19.8/21.6 ----------------- J.C. RANDOLPH INC. IN MONTEREY COUNTY IN SALINAS FROM JOHN RANDOLPH STEPHANIE DRIVE TO ABBOTT STREET 1097 PLEASANT VALLEY ROAD APTOS, CA. 95003 FED. AID NO. N O N E REPLACEMENT PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.005 2.50 0.005 2.50 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.250 2,250.00 0.250 2,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 0.100 400.00 0.100 400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.000 0.00 S) 06 REMOVE CONCRETE PAVEMENT M2 85.0000 16,150.00 54.440 4,627.40 54.440 4,627.40 07 DECOMPOSED GRANITE M3 210.0000 2,940.00 0.000 0.00 08 IMPORTED TOPSOIL M3 90.0000 17,100.00 19.520 1,756.80 19.520 1,756.80 09 COMMERCIAL FERTILIZER (PACKET) EA 1.5000 1,710.00 270.000 405.00 270.000 405.00 10 PLANT (GROUP K) EA 850.0000 53,550.00 15.000 12,750.00 15.000 12,750.00 11 MAINTAIN EXISTING PLANTED AREAS LS 6,000.0000 6,000.00 0.005 30.00 0.005 30.00 12 PLANT ESTABLISHMENT WORK LS 98,210.0000 98,210.00 0.000 0.00 13 ROOT BARRIER (450 MM DEEP) M 24.0000 7,680.00 45.750 1,098.00 45.750 1,098.00 14 ROOT BARRIER (600 MM DEEP) M 28.0000 3,640.00 27.450 768.60 27.450 768.60 15 WATERING WELL EA 36.0000 4,536.00 30.000 1,080.00 30.000 1,080.00 PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491514 TIME 08:29 AM ESTIMATE NO. 01 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: 1529 HWY 68 DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,543.30 25,543.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 25,543.30 25,543.30 ORIGINAL CONTRACT AMOUNT 226,516.00 TOTAL WORK COMPLETED 25,543.30 25,543.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,543.30 25,543.30 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 06/14/05 790 10/17/05 10/17/05 12/18/08 4 0 0 0 11% 1% PROGRESS IS SATISFACTORY 1529 HWY 68 RESIDENT ENGINEER PROGRAM CAS145 PAGE 32 DATE 10/26/05