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 05/22/03 EST. NO.04 TIME 07:52 AM R.E. NAME: ALLRED, LARRY 06-478904 --------------------------------------------------------------------------- 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 05/22/03 EST. NO.04 TIME 07:52 AM R.E. NAME: ALLRED, LARRY 06-478904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-478904 TIME 07:52 AM ESTIMATE NO. 04 BID OPENING 12/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 05/22/03 LOCATION PROGRESS ESTIMATE 06-FRE-180-31.3/ .0 ----------------- DAYLEN INC IN FRESNO COUNTY NEAR MENDOTA AT 2559 SOUTH EAST AVE FOUR MILE SLOUGH BRIDGE FRESNO CA 93706 FED. AID NO. N O N E MITIGATION PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE M 6.5000 520.00 100.000 650.00 002 PREPARE WATER POLLUTION CONTROL LS 2,470.0000 2,470.00 1.000 2,470.00 PROGRAM 003 WATER POLLUTION CONTROL LS 1,560.0000 1,560.00 1.000 1,560.00 004 CONSTRUCTION AREA SIGNS LS 1,580.0000 1,580.00 0.100 158.00 1.000 1,580.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 1,070.0000 1,070.00 1.000 1,070.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,660.0000 1,660.00 1.000 1,660.00 007 ROADSIDE CLEARING LS 7,400.0000 7,400.00 1.000 7,400.00 008 MULCH (PLANT ESTABLISHMENT) M3 72.1000 3,605.00 43.000 3,100.30 009 STRAW (EROSION CONTROL) TONN 2,930.0000 879.00 0.290 849.70 010 FIBER (EROSION CONTROL) KG 9.5000 465.50 50.000 475.00 011 COMPOST (EROSION CONTROL) KG 4.1000 738.00 183.300 751.53 012 PURE LIVE SEED (EROSION CONTROL) KG 1,409.2000 2,818.40 1.990 2,804.31 013 STABILIZING EMULSION (EROSION CONTROL) KG 13.1000 144.10 11.660 152.75 014 PLANT (GROUP A) EA 47.2000 6,608.00 140.000 6,608.00 015 PLANT (GROUP B) EA 84.9000 849.00 8.000 679.20 016 PLANT ESTABLISHMENT WORK LS 47,520.0000 47,520.00 0.028 1,330.56 0.065 3,088.80 017 TEMPORARY IRRIGATION SYSTEM LS 14,350.0000 14,350.00 1.000 14,350.00 PROGRAM CAS145 PAGE 2 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-478904 TIME 07:52 AM ESTIMATE NO. 04 BID OPENING 12/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 05/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,488.56 49,249.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,488.56 49,249.59 ORIGINAL CONTRACT AMOUNT 94,237.00 TOTAL WORK COMPLETED 1,488.56 49,249.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,488.56 49,249.59 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 12/27/02 775 02/18/03 01/02/03 03/15/06 51 0 0 0 98% 7% PROGRESS IS SATISFACTORY ALLRED, LARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/22/03