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 07/21/07 EST. NO.21 TIME 08:22 AM R.E. NAME: JENNIE NIELSON 04-1123G4 --------------------------------------------------------------------------- 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 07/21/07 EST. NO.21 TIME 08:22 AM R.E. NAME: JENNIE NIELSON 04-1123G4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123G4 TIME 08:22 AM ESTIMATE NO. 21 BID OPENING 08/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: JENNIE NIELSON DATE OF THIS ESTIMATE 07/21/07 LOCATION PROGRESS ESTIMATE 04-SM-1-36.5/38.2 ----------------- HANFORD APPLIED RESTORATION IN SAN MATEO COUNTY IN MONTARA AT AND CONSERVATION (ARC) ROUTE 1 FROM 2ND STREET TO 2.1 KM 23195 MAFFEI ROAD NORTH OF 2ND STREET SONOMA, CA 95476 FED. AID NO. ER-1187(9)E WETLAND CREATION AND RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY CHAIN LINK FENCE M 19.9200 29,680.80 1,136.000 22,629.12 (TYPE ESA) 02 TEMPORARY FENCE (TYPE ESA) M 16.5900 6,636.00 352.000 5,839.68 03 PREPARE STORM WATER POLLUTION LS 1,250.0000 1,250.00 0.750 937.50 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 25,107.1200 25,107.12 0.470 11,800.35 05 STABILIZED CONSTRUCTION ROADWAY M3 152.0700 51,703.80 280.580 42,667.80 06 TEMPORARY CONSTRUCTION ENTRANCE EA 44,450.4000 44,450.40 0.750 33,337.80 07 CONSTRUCTION AREA SIGNS LS 9,236.8800 9,236.88 0.660 6,096.34 08 ENVIRONMENTALLY SENSITIVE AREA SIGNS EA 457.1600 1,371.48 3.000 1,371.48 09 ROADWAY EXCAVATION M3 15.9800 308,414.00 20,208.700 322,935.03 10 HIGHWAY PLANTING LS 250,137.9000 250,137.90 0.150 37,520.69 0.970 242,633.76 11 ROADSIDE CLEARING LS 49,456.4000 49,456.40 1.000 49,456.40 12 EROSION CONTROL (NETTING) M2 7.9300 4,202.90 590.000 4,678.70 13 STRAW (EROSION CONTROL) TONN 464.2000 20,424.80 8.240 3,825.01 14 FIBER (EROSION CONTROL) KG 3.0670 16,163.09 1,568.000 4,809.06 15 FIBER ROLLS M 11.6100 1,161.00 41.000 476.01 16 COMPOST (EROSION CONTROL) M3 390.2400 12,877.92 6.000 2,341.44 17 MYCORRHIZAL INOCULUM KG 11.0250 8,268.75 272.000 2,998.80 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,080.0000 3,240.00 2.000 2,160.00 19 PURE LIVE SEED (EROSION CONTROL) KG 42.8400 1,156.68 71.000 3,041.64 (TYPE 1) 20 PURE LIVE SEED (EROSION CONTROL) KG 65.5200 20,311.20 105.000 6,879.60 (TYPE 2) 21 STABILIZING EMULSION (EROSION CONTROL) KG 1.5800 1,753.80 272.000 429.76 22 PLANT (GROUP W) EA 6.3900 9,968.40 1,560.000 9,968.40 1,560.000 9,968.40 PROGRAM CAS145 PAGE 2 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123G4 TIME 08:22 AM ESTIMATE NO. 21 BID OPENING 08/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: JENNIE NIELSON DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 296,496.0000 296,496.00 0.040 11,859.84 0.520 154,177.92 24 TEMPORARY IRRIGATION SYSTEM LS 118,056.0000 118,056.00 0.090 10,625.04 1.000 118,056.00 25 TEMPORARY CHAIN LINK FENCE M 51.6600 5,682.60 55.000 2,841.30 (TYPE CL - 1.8, SLATTED) 26 TEMPORARY 3.0 M CHAIN LINK GATE EA 378.0000 378.00 0.750 283.50 (TYPE CL - 1.8, SLATTED) 27 TEMPORARY 3.0 M CHAIN LINK GATE EA 378.0000 378.00 0.750 283.50 (TYPE CL - 1.8) 28 TEMPORARY 4.3 M CHAIN LINK GATE EA 472.5000 472.50 0.750 354.38 (TYPE CL - 1.8) PROGRAM CAS145 PAGE 3 DATE 07/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1123G4 TIME 08:22 AM ESTIMATE NO. 21 BID OPENING 08/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: JENNIE NIELSON DATE OF THIS ESTIMATE 07/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,973.97 1,057,310.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 40,367.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,973.97 1,097,677.44 29 MOBILIZATION LS 46,420.8000 46,420.80 1.000 46,420.80 ORIGINAL CONTRACT AMOUNT 1,344,857.22 TOTAL WORK COMPLETED 69,973.97 1,144,098.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,973.97 1,144,098.24 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 09/09/05 1065 09/26/05 09/26/05 04/15/10 389 63 0 0 83% 37% PROGRESS IS SATISFACTORY JENNIE NIELSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/21/07