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 07/08/08 EST. NO.08 TIME 09:17 AM 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 --------------------------------------------------------------------------- *** 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 07/08/08 EST. NO.08 TIME 09:17 AM 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 PRS RECD SEPT 1,000.00 06 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 05 CEM-2402(S) 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276404 TIME 09:17 AM ESTIMATE NO. 08 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 07/08/08 LOCATION FINAL ESTIMATE 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 1.000 2,700.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 REMOVE TREE EA 1,325.0000 238,500.00 318.000 421,350.00 04 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 07/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276404 TIME 09:17 AM ESTIMATE NO. 08 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 07/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 426,050.00 ADJUSTMENT OF COMPENSATION 0.00 -8,915.00 EXTRA WORK 0.00 15,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 432,135.00 05 MOBILIZATION LS 5,500.0000 5,500.00 1.000 5,500.00 ORIGINAL CONTRACT AMOUNT 248,700.00 TOTAL WORK COMPLETED 0.00 437,635.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 437,635.00 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 07/08/08