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 02/24/06 EST. NO.36 TIME 10:02 AM R.E. NAME: MORO, BILL 08-1A7104 --------------------------------------------------------------------------- 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 02/24/06 EST. NO.36 TIME 10:02 AM R.E. NAME: MORO, BILL 08-1A7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 02 MISING PAYROLLS 2,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A7104 TIME 10:02 AM ESTIMATE NO. 36 BID OPENING 01/23/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/06 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 02/24/06 LOCATION PROGRESS ESTIMATE 08-SBD-15-8.8/10.2 ----------------- DIVERSIFIED LANDSCAPE CO IN SAN BERNARDINO COUNTY IN FONTANA 33801 WASHINGTON STREET AND RANCHO CUCAMONGA FROM CHERRY WINCHESTER CA 92596 AVENUE UNDERCROSSING TO 0.9 KM NORTH OF SUMMIT AVENUE OVERCROSSING FED. AID NO. N O N E PLANT ESTABLISHMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 1.000 5,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 13,500.0000 13,500.00 1.000 13,500.00 03 MULCH M3 21.0000 63,000.00 2,063.890 43,341.69 3,000.000 63,000.00 04 EXTENDED PLANT ESTABLISHMENT LS 134,686.0000 134,686.00 0.041 5,522.13 0.965 129,971.99 05 SITE CLEAN UP AND INSPECTION LS 20,000.0000 20,000.00 1.000 20,000.00 PROGRAM CAS145 PAGE 2 DATE 02/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A7104 TIME 10:02 AM ESTIMATE NO. 36 BID OPENING 01/23/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/06 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 02/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 48,863.82 231,971.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,172.27 SUBTOTAL AMOUNT EARNED 48,863.82 250,144.26 ORIGINAL CONTRACT AMOUNT 236,686.00 TOTAL WORK COMPLETED 48,863.82 250,144.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,863.82 250,144.26 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 03/04/03 750 03/19/03 03/19/03 03/22/06 728 0 0 0 98% 97% PROGRESS IS SATISFACTORY MORO, BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 02/24/06