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 09/22/05 EST. NO.32 TIME 07:05 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 09/22/05 EST. NO.32 TIME 07:05 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 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-478904 TIME 07:05 AM ESTIMATE NO. 32 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 09/20/05 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 09/22/05 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE M 6.5000 520.00 100.000 650.00 02 PREPARE WATER POLLUTION CONTROL LS 2,470.0000 2,470.00 1.000 2,470.00 PROGRAM 03 WATER POLLUTION CONTROL LS 1,560.0000 1,560.00 1.000 1,560.00 04 CONSTRUCTION AREA SIGNS LS 1,580.0000 1,580.00 1.000 1,580.00 S) 05 TRAFFIC CONTROL SYSTEM LS 1,070.0000 1,070.00 1.000 1,070.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,660.0000 1,660.00 1.000 1,660.00 07 ROADSIDE CLEARING LS 7,400.0000 7,400.00 1.000 7,400.00 08 MULCH (PLANT ESTABLISHMENT) M3 72.1000 3,605.00 43.000 3,100.30 09 STRAW (EROSION CONTROL) TONN 2,930.0000 879.00 0.290 849.70 10 FIBER (EROSION CONTROL) KG 9.5000 465.50 50.000 475.00 11 COMPOST (EROSION CONTROL) KG 4.1000 738.00 183.300 751.53 12 PURE LIVE SEED (EROSION CONTROL) KG 1,409.2000 2,818.40 1.990 2,804.31 13 STABILIZING EMULSION (EROSION CONTROL) KG 13.1000 144.10 11.660 152.75 14 PLANT (GROUP A) EA 47.2000 6,608.00 140.000 6,608.00 15 PLANT (GROUP B) EA 84.9000 849.00 8.000 679.20 16 PLANT ESTABLISHMENT WORK LS 47,520.0000 47,520.00 0.028 1,330.56 0.849 40,344.48 17 TEMPORARY IRRIGATION SYSTEM LS 14,350.0000 14,350.00 1.000 14,350.00 PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-478904 TIME 07:05 AM ESTIMATE NO. 32 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 09/20/05 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,330.56 86,505.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 930.00 SUBTOTAL AMOUNT EARNED 1,330.56 87,435.27 ORIGINAL CONTRACT AMOUNT 94,237.00 TOTAL WORK COMPLETED 1,330.56 87,435.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,330.56 87,435.27 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 08/18/03 08/07/03 03/29/06 649 1 0 30 99% 80% PROGRESS IS SATISFACTORY ALLRED, LARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 31 DATE 09/22/05