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 01/09/09 EST. NO.39 TIME 12:03 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 --------------------------------------------------------------------------- 002 0007 4,654.49 E.W. @ F.A.(+) 120308 N 12 0 4,654.49 TOTAL THIS ESTIMATE 10,373.50 TOTAL PREVIOUS ESTIMATE 15,027.99 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 01/09/09 EST. NO.39 TIME 12:03 PM R.E. NAME: WILSON, JENNIFER 05-491514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -5,000.00 38 REC'D CEM-4401 5,000.00 39 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 06 REL EST #5 1,000.00 07 MISS PAYROLLS -5,000.00 38 REC'D PAYROLLS 5,000.00 39 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491514 TIME 12:03 PM ESTIMATE NO. 39 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 12/10/08 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/09/09 LOCATION SEMI-FINAL ESTIMATE 05-MON-68-19.8/21.6 ------------------- J.C. RANDOLPH, INC. IN MONTEREY COUNTY IN SALINAS FROM 1097 PLEASANT VALLEY RD STEPHANIE DRIVE TO ABBOTT STREET 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 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 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 1.000 6,000.00 12 PLANT ESTABLISHMENT WORK LS 98,210.0000 98,210.00 1.000 98,210.00 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 01/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-491514 TIME 12:03 PM ESTIMATE NO. 39 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 12/10/08 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 01/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 213,257.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,654.49 15,027.99 SUBTOTAL AMOUNT EARNED 4,654.49 228,285.54 ORIGINAL CONTRACT AMOUNT 226,516.00 TOTAL WORK COMPLETED 4,654.49 228,285.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 14,654.49 228,285.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/14/05 790 10/17/05 10/17/05 12/10/08 779 4 0 17 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/09/09