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 10/24/07 EST. NO.05 TIME 08:23 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 10/24/07 EST. NO.05 TIME 08:23 AM R.E. NAME: OSHITA, STANLEY T. 10-049954 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER DEC. 5-1.13 SSP -86,441.66 02 NO SWPPP ADMENDMENT -117,414.96 03 PER DEC. 5-1.13 SSP -46,965.99 03 APPROVED SWPPP AMEND 117,414.96 04 PER SEC-5-1.13 SSP -20,000.00 04 PER SEC. 5-1.13 SSP -49,837.25 05 PER SEC. 5-1.13 SSP -48,870.99 05 -98,708.24 -252,115.89 TOTAL DEDUCTIONS -98,708.24 -252,115.89 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-049954 TIME 08:23 AM ESTIMATE NO. 05 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 10/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 10/24/07 LOCATION RERUN 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 02 PREPARE STORM WATER POLLUTION LS 8,393.0000 8,393.00 0.750 6,294.75 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 39,610.1000 39,610.10 0.500 19,805.05 1.000 39,610.10 04 TEMPORARY SOIL STABILIZER KG 184.9800 6,104.34 0.000 0.00 05 TEMPORARY FIBER ROLL M 8.7200 20,056.00 2,376.000 20,718.72 2,376.000 20,718.72 06 TEMPORARY CONSTRUCTION ENTRANCE EA 4,973.1300 24,865.65 2.000 9,946.26 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,283.7000 4,283.70 1.000 4,283.70 08 CONSTRUCTION AREA SIGNS LS 21,418.5000 21,418.50 0.750 16,063.88 S) 09 TRAFFIC CONTROL SYSTEM LS 48,905.5800 48,905.58 0.250 12,226.40 1.000 48,905.58 S) 10 WATER TANKS EA 9,784.6200 68,492.34 7.000 68,492.34 11 ROADWAY EXCAVATION M3 30.1400 741,444.00 24,600.000 741,444.00 S) 12 ROADSIDE CLEARING LS 24,525.0000 24,525.00 1.000 24,525.00 13 COMMERCIAL FERTILIZER (PACKET) EA 0.0700 193.20 260.000 18.20 2,760.000 193.20 14 FIBER (EROSION CONTROL) KG 1.1300 2,192.20 1,440.000 1,627.20 1,440.000 1,627.20 15 COMPOST (EROSION CONTROL) M3 218.0000 1,526.00 4.800 1,046.40 4.800 1,046.40 16 PURE LIVE SEED (EROSION CONTROL) KG 1,220.8000 59,819.20 36.000 43,948.80 36.000 43,948.80 17 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.6600 1,090.60 300.000 798.00 300.000 798.00 18 STABILIZING EMULSION (EROSION CONTROL) KG 5.2400 3,406.00 480.000 2,515.20 480.000 2,515.20 19 PLANT (GROUP O) EA 61.4400 158,515.20 135.000 8,294.40 2,580.000 158,515.20 20 PLANT (GROUP W) EA 95.6700 7,844.94 82.000 7,844.94 21 PLANT (GROUP A) EA 65.8000 6,251.00 95.000 6,251.00 22 PLANT ESTABLISHMENT WORK LS 67,884.1100 67,884.11 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-049954 TIME 08:23 AM ESTIMATE NO. 05 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 10/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 9,335.85 24 20 MM ELECTRIC REMOTE CONTROL VALVE EA 56.3100 732.03 13.000 732.03 25 20 MM VALVE ASSEMBLY UNIT EA 946.4200 11,357.04 12.000 11,357.04 26 4 STATION BATTERY OPERATED IRRIGATION EA 2,223.7400 4,447.48 2.000 4,447.48 27 8 STATION BATTERY OPERATED IRRIGATION EA 2,384.0900 9,536.36 4.000 9,536.36 CONTROLLER, (PEDESTAL MOUNTED) 28 50 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 11.6900 289,841.86 24,794.000 289,841.86 F) (SCH 40)(SUPPLY LINE) 29 75 MM ULTRAVIOLET RESISTANT PLASTIC PIPE M 22.8300 34,861.41 1,527.000 34,861.41 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 13.000 1,311.18 32 SPRINKLER (TYPE D-2) EA 12.5600 34,665.60 190.000 2,386.40 2,760.000 34,665.60 33 CAM COUPLER ASSEMBLY EA 697.0200 4,879.14 7.000 4,879.14 34 BALL VALVE EA 207.0400 4,347.84 21.000 4,347.84 35 CLASS 2 AGGREGATE BASE M3 118.4000 28,416.00 400.000 47,360.00 S) 36 FENCE (TYPE BW, METAL POST) M 54.2700 1,248.21 23.000 1,248.21 S) PROGRAM CAS145 PAGE 3 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-049954 TIME 08:23 AM ESTIMATE NO. 05 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 10/20/07 R.E. NAME: OSHITA, STANLEY T. DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,384.77 1,675,038.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,384.77 1,675,038.27 37 MOBILIZATION LS 146,772.9400 146,772.94 1.000 146,772.94 ORIGINAL CONTRACT AMOUNT 1,925,803.25 TOTAL WORK COMPLETED 113,384.77 1,821,811.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -98,708.24 -252,115.89 TOTAL 14,676.53 1,569,695.32 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 01/10/07 12/31/12 145 3 0 0 94% 52% PROGRESS IS SATISFACTORY CCO OSHITA, STANLEY T. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07