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 08/22/06 EST. NO.11 TIME 02:17 PM 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 --------------------------------------------------------------------------- *** 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 08/22/06 EST. NO.11 TIME 02:17 PM R.E. NAME: WILSON, JENNIFER 05-491514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 06 REL EST #5 1,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491514 TIME 02:17 PM ESTIMATE NO. 11 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 08/20/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 08/22/06 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 0.026 13.00 0.261 130.50 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 64.000 54,400.00 11 MAINTAIN EXISTING PLANTED AREAS LS 6,000.0000 6,000.00 0.026 156.00 0.261 1,566.00 12 PLANT ESTABLISHMENT WORK LS 98,210.0000 98,210.00 0.028 2,749.88 0.257 25,239.97 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 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491514 TIME 02:17 PM ESTIMATE NO. 11 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 08/20/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,918.88 135,359.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,774.49 SUBTOTAL AMOUNT EARNED 2,918.88 138,133.51 ORIGINAL CONTRACT AMOUNT 226,516.00 TOTAL WORK COMPLETED 2,918.88 138,133.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,918.88 138,133.51 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 12/24/06 206 4 0 0 56% 26% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 30 DATE 08/22/06