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 04/24/07 EST. NO.01 TIME 07:28 AM R.E. NAME: OSHITA, STANLEY T. 10-049954 --------------------------------------------------------------------------- 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 04/24/07 EST. NO.01 TIME 07:28 AM R.E. NAME: OSHITA, STANLEY T. 10-049954 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-049954 TIME 07:28 AM ESTIMATE NO. 01 BID OPENING 11/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 04/24/07 LOCATION PROGRESS ESTIMATE 10-AMA-49-R7.0/R11.0 ----------------- ODYSSEY LANDSCAPE COMPANY, INC IN AMADOR COUNTY IN AND NEAR SUTTER 800 WEST EIGHT MILE ROAD CREEK FROM 0.5 KM NORTH OF SUTTER STOCKTON, CA 95209 CREEK BRIDGE TO 1.8 KM SOUTH OF AMADOR CREEK BRIDGE 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 TEMPORARY FENCE (TYPE ESA) M 9.0000 26,550.00 2,010.000 18,090.00 2,010.000 18,090.00 02 PREPARE STORM WATER POLLUTION LS 8,393.0000 8,393.00 0.750 6,294.75 0.750 6,294.75 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 39,610.1000 39,610.10 0.000 0.00 04 TEMPORARY SOIL STABILIZER KG 184.9800 6,104.34 0.000 0.00 05 TEMPORARY FIBER ROLL M 8.7200 20,056.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 4,973.1300 24,865.65 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,283.7000 4,283.70 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 21,418.5000 21,418.50 0.500 10,709.25 0.500 10,709.25 S) 09 TRAFFIC CONTROL SYSTEM LS 48,905.5800 48,905.58 0.000 0.00 S) 10 WATER TANKS EA 9,784.6200 68,492.34 2.000 19,569.24 2.000 19,569.24 11 ROADWAY EXCAVATION M3 30.1400 741,444.00 0.000 0.00 S) 12 ROADSIDE CLEARING LS 24,525.0000 24,525.00 0.750 18,393.75 0.750 18,393.75 13 COMMERCIAL FERTILIZER (PACKET) EA 0.0700 193.20 0.000 0.00 14 FIBER (EROSION CONTROL) KG 1.1300 2,192.20 0.000 0.00 15 COMPOST (EROSION CONTROL) M3 218.0000 1,526.00 0.000 0.00 16 PURE LIVE SEED (EROSION CONTROL) KG 1,220.8000 59,819.20 0.000 0.00 17 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.6600 1,090.60 0.000 0.00 18 STABILIZING EMULSION (EROSION CONTROL) KG 5.2400 3,406.00 0.000 0.00 19 PLANT (GROUP O) EA 61.4400 158,515.20 0.000 0.00 20 PLANT (GROUP W) EA 95.6700 7,844.94 0.000 0.00 21 PLANT (GROUP A) EA 65.8000 6,251.00 0.000 0.00 22 PLANT ESTABLISHMENT WORK LS 67,884.1100 67,884.11 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-049954 TIME 07:28 AM ESTIMATE NO. 01 BID OPENING 11/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONTROL AND NEUTRAL CONDUCTORS LS 9,335.8500 9,335.85 0.000 0.00 24 20 MM ELECTRIC REMOTE CONTROL VALVE EA 56.3100 732.03 0.000 0.00 25 20 MM VALVE ASSEMBLY UNIT EA 946.4200 11,357.04 0.000 0.00 26 4 STATION BATTERY OPERATED IRRIGATION EA 2,223.7400 4,447.48 0.000 0.00 27 8 STATION BATTERY OPERATED IRRIGATION EA 2,384.0900 9,536.36 0.000 0.00 CONTROLLER, (PEDESTAL MOUNTED) 28 50 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 11.6900 289,841.86 0.000 0.00 F) (SCH 40)(SUPPLY LINE) 29 75 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 22.8300 34,861.41 0.000 0.00 F) (SCH 40)(SUPPLY LINE) 30 200 MM PLASTIC PIPE (PR 315)(CONDUIT) M 45.3100 679.65 0.000 0.00 F) 31 50 MM COMBINATION AIR RELIEF VALVE EA 100.8600 1,311.18 0.000 0.00 32 SPRINKLER (TYPE D-2) EA 12.5600 34,665.60 0.000 0.00 33 CAM COUPLER ASSEMBLY EA 697.0200 4,879.14 0.000 0.00 34 BALL VALVE EA 207.0400 4,347.84 0.000 0.00 35 CLASS 2 AGGREGATE BASE M3 118.4000 28,416.00 0.000 0.00 S) 36 FENCE (TYPE BW, METAL POST) M 54.2700 1,248.21 23.000 1,248.21 23.000 1,248.21 S) PROGRAM CAS145 PAGE 3 DATE 04/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-049954 TIME 07:28 AM ESTIMATE NO. 01 BID OPENING 11/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 04/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,305.20 74,305.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,305.20 74,305.20 37 MOBILIZATION LS 146,772.9400 146,772.94 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,925,803.25 TOTAL WORK COMPLETED 74,305.20 74,305.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,305.20 74,305.20 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 12/26/06 1030 03/21/07 03/21/07 12/31/12 22 1 0 0 4% 8% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/10/07. OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/07