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 04/22/09                                                    EST. NO.30
     TIME 05:38 AM
     R.E. NAME: PETER MULLALY                                          06-451604
     ---------------------------------------------------------------------------
     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 04/22/09                                                    EST. NO.30
     TIME 05:38 AM
     R.E. NAME: PETER MULLALY                                          06-451604
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     ADMINISTRATIVE
     MULTIPLE MISSING DOC        -5,000.00   17
     DOCUMENTS SUBMITTED          5,000.00   19
                                                            0.00            0.00
     LABOR COMPLIANCE VIOLATION
     MISS PYRL                   -1,372.00   24
     MISS PYRL                   -1,400.00   26
     RECD PYRL #24 & 26           2,772.00   27
                                                            0.00            0.00
                              TOTAL DEDUCTIONS              0.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 04/22/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-451604
TIME 05:38 AM                                                                                                        ESTIMATE NO. 30
BID OPENING 07/25/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/09
R.E. NAME:  PETER MULLALY                                                                            DATE OF THIS ESTIMATE  04/22/09
        LOCATION                                        PROGRESS ESTIMATE
06-KER-99-24.7/27.1                                     -----------------
                                A C C U CONSTRUCTION                                      IN KERN COUNTY IN BAKERSFIELD FROM
                                23135 BETTY RD.                                           BAKERSFIELD YARD OVERHEAD TO
                                PERRIS, CA 92570                                          GILMORE AVENUE UNDERCROSSING
FED. AID NO. ACNH-P099(479)E
                                                                                          PLANTING AND IRRIGATION
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
01 PREPARE STORM WATER POLLUTION            LS      3,750.0000      3,750.00                                     0.750      2,812.50
   PREVENTION PLAN
02 WATER POLLUTION CONTROL                  LS     20,000.0000     20,000.00                                     1.000     20,000.00
03 TEMPORARY FIBER ROLL                     M          12.0000     10,200.00                                   755.000      9,060.00
04 TEMPORARY SILT FENCE                     M          14.0000      5,040.00                                   335.000      4,690.00
05 TEMPORARY CONCRETE WASHOUT FACILITY      EA      1,500.0000      1,500.00                                     1.000      1,500.00
06 TEMPORARY DRAINAGE INLET PROTECTION      EA        500.0000      6,000.00                                     4.000      2,000.00
07 CONSTRUCTION AREA SIGNS                  LS      7,000.0000      7,000.00                                     1.000      7,000.00
S)
08 TRAFFIC CONTROL SYSTEM                   LS     20,000.0000     20,000.00                                     1.000     20,000.00
S)
09 PORTABLE CHANGEABLE MESSAGE SIGN         LS      3,000.0000      3,000.00                                     1.000      3,000.00
S)
10 REMOVE ASPHALT CONCRETE DIKE             M          20.0000      1,300.00                                     0.000          0.00
11 LEAD COMPLIANCE PLAN                     LS      2,000.0000      2,000.00                                     1.000      2,000.00
12 ROADSIDE CLEARING                        LS     68,000.0000     68,000.00                                     1.000     68,000.00
13 PRUNE EXISTING PLANTS                    LS      2,500.0000      2,500.00                                     0.000          0.00
14 CULTIVATE                                M2          2.0000      2,900.00                                     0.000          0.00
15 SOIL AMENDMENT                           M3         80.0000      6,400.00                                    62.000      4,960.00
16 MULCH                                    M3         50.0000     75,000.00                                 1,971.000     98,550.00
17 COMMERCIAL FERTILIZER (SLOW RELEASE)     KG          4.0000      4,680.00                                   350.000      1,400.00
18 COMMERCIAL FERTILIZER (PACKET)           EA          1.0000      7,530.00                                 6,189.000      6,189.00
19 PLANT (GROUP H)                          EA          0.5000    109,000.00                               277,000.000    138,500.00
20 TRANSPLANT TREE                          EA        500.0000      1,000.00                                     2.000      1,000.00
21 PLANT (GROUP A)                          EA         20.0000    121,400.00                                 4,725.000     94,500.00
22 PLANT (GROUP B)                          EA         60.0000     21,600.00                                   359.000     21,540.00
PROGRAM CAS145                                                                                                               PAGE  2
DATE 04/22/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-451604
TIME 05:38 AM                                                                                                        ESTIMATE NO. 30
BID OPENING 07/25/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/09
R.E. NAME:  PETER MULLALY                                                                            DATE OF THIS ESTIMATE  04/22/09
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
23 PLANT (GROUP U)                          EA        110.0000     14,300.00                                   129.000     14,190.00
24 WILD FLOWER SEEDING                      HA     12,000.0000     34,800.00                                     2.900     34,800.00
25 PLANT ESTABLISHMENT WORK                 LS    280,000.0000    280,000.00         0.050    14,000.00          0.807    225,960.00
26 ROOT PROTECTOR                           EA         25.0000     12,500.00                                   500.000     12,500.00
27 CONTROL AND NEUTRAL CONDUCTORS           LS    120,000.0000    120,000.00                                     1.000    120,000.00
28 COMMUNICATION CABLE                      LS      3,600.0000      3,600.00                                     1.000      3,600.00
29 25 MM ELECTRIC REMOTE CONTROL VALVE      EA        375.0000      1,125.00                                     2.000        750.00
30 32 MM ELECTRIC REMOTE CONTROL VALVE      EA        400.0000      3,600.00                                     9.000      3,600.00
31 40 MM ELECTRIC REMOTE CONTROL VALVE      EA        425.0000      5,525.00                                    11.000      4,675.00
32 50 MM ELECTRIC REMOTE CONTROL VALVE      EA        450.0000     36,000.00                                    80.000     36,000.00
33 16 STATION IRRIGATION CONTROLLER         EA      2,200.0000      2,200.00                                     1.000      2,200.00
34 24 STATION IRRIGATION CONTROLLER         EA      2,900.0000      5,800.00                                     2.000      5,800.00
   (WALL MOUNTED)
35 32 STATION IRRIGATION CONTROLLER         EA      5,800.0000     11,600.00                                     2.000     11,600.00
36 AUXILIARY EQUIPMENT                      LS     16,000.0000     16,000.00                                     1.000     16,000.00
37 50 MM FLOW SENSOR                        EA      1,900.0000      7,600.00                                     4.000      7,600.00
38 20 MM PLASTIC PIPE (PR 200)              M          13.0000    123,916.00                                 9,482.000    123,266.00
F) (SUPPLY LINE)
39 25 MM PLASTIC PIPE (PR 200)              M          14.0000     47,586.00                                 3,350.000     46,900.00
F) (SUPPLY LINE)
40 32 MM PLASTIC PIPE (PR 200)              M          15.0000     58,545.00                                 3,853.000     57,795.00
F) (SUPPLY LINE)
41 40 MM PLASTIC PIPE (PR 200)              M          16.0000     25,888.00                                 1,561.000     24,976.00
F) (SUPPLY LINE)
42 50 MM PLASTIC PIPE (PR 200)              M          17.0000     55,454.00                                 3,200.000     54,400.00
F) (SUPPLY LINE)
43 65 MM PLASTIC PIPE (PR 200)              M          18.0000     11,682.00                                   649.000     11,682.00
F) (SUPPLY LINE)
44 75 MM PLASTIC PIPE (PR 200)              M          19.0000     21,356.00                                 1,124.000     21,356.00
F) (SUPPLY LINE)
45 100 MM PLASTIC PIPE (PR 200)             M          23.0000      3,910.00                                   170.000      3,910.00
F) (SUPPLY LINE)
46 50 MM PLASTIC PIPE (PR 315)              M          18.0000        234.00                                    13.000        234.00
F) (SUPPLY LINE)
47 75 MM PLASTIC PIPE (PR 315)              M          25.0000      1,125.00                                    52.000      1,300.00
F) (SUPPLY LINE)
48 IRRIGATION CONTROLLER ENCLOSURE          EA      2,700.0000      8,100.00                                     3.000      8,100.00
   CABINET
49 IRRIGATION CONTROLLER ENCLOSURE CABINET  EA      3,200.0000      3,200.00                                     1.000      3,200.00
   (DOUBLE)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 04/22/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-451604
TIME 05:38 AM                                                                                                        ESTIMATE NO. 30
BID OPENING 07/25/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/09
R.E. NAME:  PETER MULLALY                                                                            DATE OF THIS ESTIMATE  04/22/09
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
50 BACKFLOW PREVENTER ASSEMBLY              EA      3,000.0000      6,000.00                                     2.000      6,000.00
51 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE    EA      2,500.0000      7,500.00                                     3.000      7,500.00
52 BACKFLOW PREVENTER ASSEMBLY BLANKET      EA        500.0000      1,500.00                                     3.000      1,500.00
53 SPRINKLER (TYPE A-5)                     EA         87.0000     45,240.00                                   516.000     44,892.00
54 SPRINKLER (TYPE A-6)                     EA         94.0000     23,500.00                                   249.000     23,406.00
55 SPRINKLER (TYPE A-7)                     EA         67.0000     20,100.00                                   295.000     19,765.00
56 SPRINKLER (TYPE A-8)                     EA         94.0000      6,580.00                                    62.000      5,828.00
57 SPRINKLER (TYPE B-1)                     EA         31.0000      3,410.00                                   102.000      3,162.00
58 SPRINKLER (TYPE B-2)                     EA         58.0000      5,800.00                                   100.000      5,800.00
59 SPRINKLER (TYPE C-2)                     EA         27.0000      3,780.00                                   138.000      3,726.00
60 SPRINKLER (TYPE C-3)                     EA         27.0000     58,320.00                                 1,866.000     50,382.00
61 50 MM GATE VALVE                         EA        400.0000      3,600.00                                    18.000      7,200.00
62 FILTER ASSEMBLY UNIT                     EA        500.0000      9,500.00                                    19.000      9,500.00
63 CHECK VALVE                              EA        140.0000      5,600.00                                    39.000      5,460.00
64 BALL VALVE                               EA        250.0000      6,250.00                                    25.000      6,250.00
65 300 MM WELDED STEEL PIPE CONDUIT         M         350.0000     28,000.00                                    75.000     26,250.00
   (6.35 MM THICK)
66 BOOSTER PUMP SYSTEM                      EA     16,000.0000     48,000.00                                     3.000     48,000.00
S)
67 MAINTENANCE VEHICLE PULLOUT              M2        200.0000     30,000.00                                   147.000     29,400.00
S)
68 CLASS 2 AGGREGATE BASE                   M3        150.0000    100,500.00                                   669.000    100,350.00
69 ROCK SLOPE PROTECTION                    M3        400.0000      3,200.00                                    11.600      4,640.00
   (BACKING NO. 2, METHOD B)
70 ROCK SLOPE PROTECTION FABRIC             M2         10.0000        400.00                                    47.000        470.00
71 MINOR CONCRETE (TEXTURED PAVING)         M3      1,300.0000    559,000.00                                   420.000    546,000.00
S)
72 1.2 M CHAIN LINK GATE (TYPE CL-1.8)      EA      1,000.0000      5,000.00                                     5.000      5,000.00
S)
73 3.0 M CHAIN LINK GATE (TYPE CL-1.8)      EA      1,500.0000      6,000.00                                     4.000      6,000.00
S)
74 ELECTRIC SERVICE (IRRIGATION)            LS     66,000.0000     66,000.00                                     0.985     65,010.00
S)
PROGRAM CAS145                                                                                                               PAGE  4
DATE 04/22/09                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-451604
TIME 05:38 AM                                                                                                        ESTIMATE NO. 30
BID OPENING 07/25/06                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/09
R.E. NAME:  PETER MULLALY                                                                            DATE OF THIS ESTIMATE  04/22/09
------------------------------------------------------------------------------------------------------------------------------------
ITEM                                                   CONTRACT     ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES     AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                               14,000.00                2,394,586.50
         ADJUSTMENT OF COMPENSATION                                                                 0.00                   57,696.76
         EXTRA WORK                                                                                 0.00                   31,098.42
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                14,000.00                2,483,381.68
75 MOBILIZATION                             LS    206,000.0000    206,000.00                                     1.000    206,000.00
         ORIGINAL CONTRACT AMOUNT                               2,674,226.00
    TOTAL WORK COMPLETED                                                                       14,000.00                2,689,381.68
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      14,000.00                2,689,381.68
             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
  08/22/06     770   11/13/06  09/06/06  12/01/09       650          0            5           0          PLANT ESTABLISHMENT PERI
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  PETER MULLALY
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                      PAGE 20
     DATE 04/22/09