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 11/24/08 EST. NO.24 TIME 10:27 AM R.E. NAME: ALLRED, LARRY 06-342344 --------------------------------------------------------------------------- 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 11/24/08 EST. NO.24 TIME 10:27 AM R.E. NAME: ALLRED, LARRY 06-342344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342344 TIME 10:27 AM ESTIMATE NO. 24 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 11/24/08 LOCATION PROGRESS ESTIMATE 06-FRE-180-R55.4/R56.6 ----------------- 06-FRE-99-21.6/22.1 WATKIN AND BORTOLUSSI INC IN FRESNO COUNTY IN FRESNO AT FORSTER AND KROEGER LANDSCAPE VARIOUS LOCATIONS MAINTENANCE INC A JOINT VENTURE 77 LARKSPUR STREET SAN RAFAEL CA 949014886 FED. AID NO. STP- ( ) 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 4,000.0000 4,000.00 0.750 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.700 14,000.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.800 6,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 1.000 2,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 500.0000 500.00 1.000 500.00 S) 06 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000.00 07 MULCH M3 34.0000 150,280.00 4,420.000 150,280.00 08 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 1,240.00 4,960.000 1,240.00 09 PLANT (GROUP A) EA 12.0000 40,800.00 3,400.000 40,800.00 10 PLANT (GROUP B) EA 45.0000 5,400.00 120.000 5,400.00 11 PLANT (GROUP U) EA 66.0000 16,500.00 66.000 4,356.00 12 MAINTAIN EXISTING PLANTED AREAS LS 87,320.0000 87,320.00 0.026 2,270.32 0.679 59,290.28 13 PLANT ESTABLISHMENT WORK LS 500,000.0000 500,000.00 0.029 14,500.00 0.526 263,000.00 14 ROOT PROTECTOR EA 24.0000 2,640.00 24.000 576.00 15 CONTROL AND NEUTRAL CONDUCTORS LS 80,000.0000 80,000.00 1.000 80,000.00 16 25 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 1,800.00 8.000 1,800.00 17 32 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 500.00 2.000 500.00 18 40 MM ELECTRIC REMOTE CONTROL VALVE EA 260.0000 4,160.00 16.000 4,160.00 19 50 MM ELECTRIC REMOTE CONTROL VALVE EA 290.0000 17,110.00 59.000 17,110.00 20 36 STATION IRRIGATION CONTROLLER EA 17,500.0000 70,000.00 4.000 70,000.00 21 COMMUNICATION CABLE LS 500.0000 500.00 1.000 500.00 22 GROUNDING PACKAGE LS 600.0000 600.00 1.000 600.00 PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342344 TIME 10:27 AM ESTIMATE NO. 24 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 24 STATION IRRIGATION CONTROLLER EA 16,000.0000 16,000.00 1.000 16,000.00 (PEDESTAL MOUNTED) 24 20 MM PLASTIC PIPE (PR 200) M 16.0000 93,200.00 5,825.000 93,200.00 F) (SUPPLY LINE) 25 25 MM PLASTIC PIPE (PR 200) M 17.0000 42,993.00 2,529.000 42,993.00 F) (SUPPLY LINE) 26 32 MM PLASTIC PIPE (PR 200) M 18.0000 42,012.00 2,334.000 42,012.00 F) (SUPPLY LINE) 27 40 MM PLASTIC PIPE (PR 200) M 19.0000 33,896.00 1,784.000 33,896.00 F) (SUPPLY LINE) 28 50 MM PLASTIC PIPE (PR 200) M 19.0000 109,022.00 5,738.000 109,022.00 F) (SUPPLY LINE) 29 65 MM PLASTIC PIPE (PR 200) M 20.0000 7,300.00 365.000 7,300.00 F) (SUPPLY LINE) 30 75 MM PLASTIC PIPE (PR 200) M 20.0000 22,800.00 1,140.000 22,800.00 F) (SUPPLY LINE) 31 SPRINKLER (TYPE A-5) EA 50.0000 23,500.00 470.000 23,500.00 32 SPRINKLER (TYPE B-1) EA 33.0000 12,540.00 380.000 12,540.00 33 SPRINKLER (TYPE B-2) EA 35.0000 1,645.00 47.000 1,645.00 34 SPRINKLER (TYPE C-3) EA 17.0000 18,870.00 1,110.000 18,870.00 35 75 MM GATE VALVE EA 400.0000 400.00 1.000 400.00 36 FILTER ASSEMBLY UNIT EA 350.0000 2,450.00 7.000 2,450.00 37 CHECK VALVE EA 100.0000 2,000.00 20.000 2,000.00 38 75 MM BALL VALVE EA 400.0000 4,000.00 10.000 4,000.00 39 300 MM WELDED STEEL PIPE CONDUIT M 350.0000 35,000.00 48.800 17,080.00 (6.35 MM THICK) PROGRAM CAS145 PAGE 3 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342344 TIME 10:27 AM ESTIMATE NO. 24 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,770.32 1,200,220.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,940.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,770.32 1,236,160.94 40 MOBILIZATION LS 167,000.0000 167,000.00 1.000 167,000.00 ORIGINAL CONTRACT AMOUNT 1,672,978.00 TOTAL WORK COMPLETED 16,770.32 1,403,160.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,770.32 1,403,160.94 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 11/20/06 950 12/12/06 12/12/06 05/03/10 399 1 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ALLRED, LARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/24/08