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 07/24/07 EST. NO.01 TIME 01:06 PM R.E. NAME: 06-388214 --------------------------------------------------------------------------- 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 07/24/07 EST. NO.01 TIME 01:06 PM R.E. NAME: 06-388214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-388214 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: DATE OF THIS ESTIMATE 07/24/07 LOCATION PROGRESS ESTIMATE 06-TUL-99-30.1/31.0 ----------------- WATKIN & BORTOLUSSI INC IN TULARE COUNTY IN TULARE FROM 77 LARKSPUR STREET 0.8 KM SOUTH OF PROSPERITY AVENUE SAN RAFAEL CA 94901-4886 OVERCROSSING TO 0.6 KM NORTH OF PROSPERITY AVENUE OVERCROSSING FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.222 666.00 0.222 666.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 TEMPORARY SILT FENCE M 8.0000 4,800.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,250.00 9.000 2,250.00 9.000 2,250.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.361 1,083.00 0.361 1,083.00 S) 06 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 0.222 111.00 0.222 111.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 250.0000 250.00 0.000 0.00 S) 08 ROADSIDE CLEARING LS 8,750.0000 8,750.00 0.222 1,942.50 0.222 1,942.50 09 SOIL AMENDMENT M3 100.0000 1,300.00 0.000 0.00 10 MULCH M3 25.0000 17,500.00 0.000 0.00 11 COMMERCIAL FERTILIZER (PACKET) EA 0.5000 640.00 0.000 0.00 12 PLANT (GROUP A) EA 12.0000 10,680.00 0.000 0.00 13 PLANT (GROUP B) EA 60.0000 2,580.00 0.000 0.00 14 PLANT (GROUP U) EA 100.0000 5,100.00 0.000 0.00 15 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 0.000 0.00 16 PLANT ESTABLISHMENT WORK LS 48,000.0000 48,000.00 0.000 0.00 17 ROOT PROTECTOR EA 25.0000 525.00 0.000 0.00 18 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,000.0000 3,000.00 0.000 0.00 19 CONTROL AND NEUTRAL CONDUCTORS LS 14,876.0000 14,876.00 0.800 11,900.80 0.800 11,900.80 20 25 MM ELECTRIC REMOTE CONTROL VALVE EA 300.0000 300.00 0.000 0.00 21 50 MM ELECTRIC REMOTE CONTROL VALVE EA 400.0000 7,600.00 0.000 0.00 22 24 STATION IRRIGATION CONTROLLER EA 2,000.0000 4,000.00 0.000 0.00 (WALL MOUNTED) PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-388214 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 AUXILIARY ITEMS LS 5,000.0000 5,000.00 0.000 0.00 24 COMMUNICATION CABLE M 4.0000 640.00 0.000 0.00 25 40 MM FLOW SENSOR EA 1,000.0000 2,000.00 0.000 0.00 26 20 MM PLASTIC PIPE (PR 200) M 17.0000 27,455.00 1,615.000 27,455.00 1,615.000 27,455.00 F) (SUPPLY LINE) 27 25 MM PLASTIC PIPE (PR 200) M 17.0000 15,963.00 939.000 15,963.00 939.000 15,963.00 F) (SUPPLY LINE) 28 32 MM PLASTIC PIPE (PR 200) M 18.0000 3,474.00 193.000 3,474.00 193.000 3,474.00 F) (SUPPLY LINE) 29 40 MM PLASTIC PIPE (PR 200) M 18.0000 17,460.00 970.000 17,460.00 970.000 17,460.00 F) (SUPPLY LINE) 30 50 MM PLASTIC PIPE (PR 200) M 19.0000 14,535.00 765.000 14,535.00 765.000 14,535.00 F) (SUPPLY LINE) 31 65 MM PLASTIC PIPE (PR 200) M 20.0000 2,800.00 140.000 2,800.00 140.000 2,800.00 F) (SUPPLY LINE) 32 75 MM PLASTIC PIPE (PR 200) M 21.0000 6,825.00 325.000 6,825.00 325.000 6,825.00 F) (SUPPLY LINE) 33 SPRINKLER (TYPE A-5) EA 50.0000 1,900.00 0.000 0.00 34 SPRINKLER (TYPE B-1) EA 30.0000 390.00 0.000 0.00 35 SPRINKLER (TYPE B-2) EA 28.0000 1,876.00 0.000 0.00 36 SPRINKLER (TYPE C-3) EA 15.0000 7,860.00 0.000 0.00 37 75 MM GATE VALVE EA 500.0000 1,500.00 0.000 0.00 38 25 MM FILTER ASSEMBLY UNIT EA 330.0000 330.00 0.000 0.00 39 40 MM FILTER ASSEMBLY UNIT EA 380.0000 1,140.00 0.000 0.00 40 CHECK VALVE EA 110.0000 1,100.00 0.000 0.00 41 50 MM BALL VALVE EA 200.0000 200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-388214 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 107,965.30 107,965.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 107,965.30 107,965.30 ORIGINAL CONTRACT AMOUNT 256,099.00 TOTAL WORK COMPLETED 107,965.30 107,965.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,965.30 107,965.30 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 06/04/07 545 07/09/07 07/09/07 09/15/09 10 0 0 0 42% 22% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 07/24/07