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 04/10/06 EST. NO.38 TIME 11:19 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 04/10/06 EST. NO.38 TIME 11:19 AM R.E. NAME: ALLRED, LARRY 06-478904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 2402 -4,000.00 38 -4,000.00 -4,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 38 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-478904 TIME 11:19 AM ESTIMATE NO. 38 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 03/16/06 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 04/10/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.011 522.72 1.000 47,520.00 17 TEMPORARY IRRIGATION SYSTEM LS 14,350.0000 14,350.00 1.000 14,350.00 PROGRAM CAS145 PAGE 2 DATE 04/10/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-478904 TIME 11:19 AM ESTIMATE NO. 38 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 03/16/06 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 04/10/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 522.72 93,680.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 930.00 SUBTOTAL AMOUNT EARNED 522.72 94,610.79 ORIGINAL CONTRACT AMOUNT 94,237.00 TOTAL WORK COMPLETED 522.72 94,610.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL -4,477.28 89,610.79 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 12/27/02 775 02/18/03 01/02/03 03/16/06 1500 1 0 30 100% 100% ALLRED, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/06