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 01/24/06 EST. NO.04 TIME 08:47 AM R.E. NAME: WILSON, JENNIFER 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 --------------------------------------------------------------------------- 001 0001 437.90 E.W. @ F.A.(+) 101705 N 1 0 0002 304.61 101705 N 2 0 0006 23.38 110205 N 6 0 0007 553.98 110205 N 7 0 0008 642.59 110805 N 8 0 0010 124.39 110805 N 10 0 0011 185.59 110805 N 11 0 2,272.44 TOTAL THIS ESTIMATE 65.95 TOTAL PREVIOUS ESTIMATE 2,338.39 TOTAL TO DATE 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 01/24/06 EST. NO.04 TIME 08:47 AM R.E. NAME: WILSON, JENNIFER 05-491514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491514 TIME 08:47 AM ESTIMATE NO. 04 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 01/20/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/24/06 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 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.025 12.50 0.077 38.50 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 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 16,150.00 165.130 14,036.05 07 DECOMPOSED GRANITE M3 210.0000 2,940.00 12.700 2,667.00 08 IMPORTED TOPSOIL M3 90.0000 17,100.00 103.786 9,340.74 09 COMMERCIAL FERTILIZER (PACKET) EA 1.5000 1,710.00 1,134.000 1,701.00 10 PLANT (GROUP K) EA 850.0000 53,550.00 1.000 850.00 64.000 54,400.00 11 MAINTAIN EXISTING PLANTED AREAS LS 6,000.0000 6,000.00 0.025 150.00 0.077 462.00 12 PLANT ESTABLISHMENT WORK LS 98,210.0000 98,210.00 0.028 2,749.88 0.063 6,187.23 13 ROOT BARRIER (450 MM DEEP) M 24.0000 7,680.00 214.110 5,138.64 14 ROOT BARRIER (600 MM DEEP) M 28.0000 3,640.00 115.290 3,228.12 15 WATERING WELL EA 36.0000 4,536.00 126.000 4,536.00 PROGRAM CAS145 PAGE 2 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491514 TIME 08:47 AM ESTIMATE NO. 04 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 01/20/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,762.38 115,110.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,272.44 2,338.39 SUBTOTAL AMOUNT EARNED 6,034.82 117,448.67 ORIGINAL CONTRACT AMOUNT 226,516.00 TOTAL WORK COMPLETED 6,034.82 117,448.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,034.82 117,448.67 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 12/23/08 61 3 0 0 49% 8% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 24 DATE 01/24/06