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 05/14/08 EST. NO.05 TIME 02:25 PM R.E. NAME: HURTZIG, JOHN 11-276404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 15,000.00 E.W. @ L.S.(+) 050208 N 0001 0 003 0001 -14,415.00 A.C. @ U.P.(-) 050208 N 0001 0 0002 5,500.00 A.C. @ L.S.(+) 050208 N 0002 0 6,085.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,085.00 TOTAL TO DATE 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 05/14/08 EST. NO.05 TIME 02:25 PM R.E. NAME: HURTZIG, JOHN 11-276404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -1,000.00 03 0.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 05/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276404 TIME 02:25 PM ESTIMATE NO. 05 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/08 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/14/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-5-6.3/R53.5 ---------------------------------- ARBORWORKS, INC. IN SAN DIEGO COUNTY AT VARIOUS 11875-C152 DUBLIN BLVD. LOCATIONS DUBLIN,CA 94568 FED. AID NO. N O N E TREE REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,700.0000 2,700.00 0.200 540.00 1.000 2,700.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 REMOVE TREE EA 1,325.0000 238,500.00 47.000 62,275.00 318.000 421,350.00 04 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.120 120.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 05/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276404 TIME 02:25 PM ESTIMATE NO. 05 BID OPENING 05/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/08 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,185.00 426,050.00 ADJUSTMENT OF COMPENSATION -8,915.00 -8,915.00 EXTRA WORK 15,000.00 15,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,270.00 432,135.00 05 MOBILIZATION LS 5,500.0000 5,500.00 1.000 5,500.00 ORIGINAL CONTRACT AMOUNT 248,700.00 TOTAL WORK COMPLETED 69,270.00 437,635.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 59,270.00 426,635.00 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 07/23/07 75 08/07/07 08/07/07 05/02/08 76 108 3 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/08