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 08/21/08                                                    EST. NO.34
     TIME 08:34 AM
     R.E. NAME: JENNIE NIELSON                                         04-1123G4
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     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
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     *** 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 08/21/08                                                    EST. NO.34
     TIME 08:34 AM
     R.E. NAME: JENNIE NIELSON                                         04-1123G4
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 08/21/08                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-1123G4
TIME 08:34 AM                                                                                                        ESTIMATE NO. 34
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 08/20/08
R.E. NAME:  JENNIE NIELSON                                                                           DATE OF THIS ESTIMATE  08/21/08
        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
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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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                                   436.000      7,233.24
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                                     0.970    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
PROGRAM CAS145                                                                                                               PAGE  2
DATE 08/21/08                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-1123G4
TIME 08:34 AM                                                                                                        ESTIMATE NO. 34
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 08/20/08
R.E. NAME:  JENNIE NIELSON                                                                           DATE OF THIS ESTIMATE  08/21/08
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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23 PLANT ESTABLISHMENT WORK                 LS    296,496.0000    296,496.00         0.006     1,778.98          0.938    278,113.25
24 TEMPORARY IRRIGATION SYSTEM              LS    118,056.0000    118,056.00                                     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 08/21/08                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-1123G4
TIME 08:34 AM                                                                                                        ESTIMATE NO. 34
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 08/20/08
R.E. NAME:  JENNIE NIELSON                                                                           DATE OF THIS ESTIMATE  08/21/08
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ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                                1,778.98                1,182,639.17
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                   40,367.16
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                 1,778.98                1,223,006.33
29 MOBILIZATION                             LS     46,420.8000     46,420.80                                     1.000     46,420.80
         ORIGINAL CONTRACT AMOUNT                               1,344,857.22
    TOTAL WORK COMPLETED                                                                        1,778.98                1,269,427.13
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                       1,778.98                1,269,427.13
             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  06/16/09       659         63            0           0             87%            62%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  JENNIE NIELSON
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                      PAGE  5
     DATE 08/21/08