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 04/24/06                                                    EST. NO.31
     TIME 10:50 AM
     R.E. NAME: JOHNSON, T. CHRIS                                      06-453204
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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 04/24/06                                                    EST. NO.31
     TIME 10:50 AM
     R.E. NAME: JOHNSON, T. CHRIS                                      06-453204
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     LABOR COMPLIANCE VIOLATION
     MISS PYRL                  -10,000.00   04
     MISS PYRL RECD #4           10,000.00   06
     MISS PYRL                   -1,000.00   07
     MISS PYRL                   -1,000.00   12
     MISS PYRL RECD #7&12         2,000.00   13
     MISS PYRL                   -1,000.00   18
     MISS PYRL                   -1,000.00   21
     MISS PYRL RECD #21           1,000.00   23
     MISS PYRL                   -1,000.00   24
     MISS PYRL #18 RECD           1,000.00   26
     MISS PYRL                   -1,000.00   26
     MISS PYRL                   -1,000.00   27
     RECD MISS PYRL #26           1,000.00   29
     RECD MISS PYRL #27           1,000.00   29
     MISS PYRL RECD #24           1,000.00   30
                                                            0.00            0.00
                              TOTAL DEDUCTIONS              0.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 04/24/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-453204
TIME 10:50 AM                                                                                                        ESTIMATE NO. 31
BID OPENING 05/21/03                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/06
R.E. NAME:  JOHNSON, T. CHRIS                                                                        DATE OF THIS ESTIMATE  04/24/06
        LOCATION                                        PROGRESS ESTIMATE
06-FRE-99-24.2/26.7                                     -----------------
                                BELAIRE WEST LANDSCAPE, INC.                              IN FRESNO COUNTY IN FRESNO FROM
                                P.O. BOX 6270                                             NORTH FRESNO UNDERCROSSING TO 0.1
                                BUENA PARK, CA 90622                                      KM NORTH OF ASHLAN AVENUE
                                                                                          OVERCROSSING
FED. AID NO.    N O N E
                                                                                          PLANTING AND IRRIGATION
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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 PREPARE STORM WATER POLLUTION            LS      5,000.0000      5,000.00                                     0.750      3,750.00
   PREVENTION PLAN
02 WATER POLLUTION CONTROL                  LS     10,000.0000     10,000.00                                     1.000     10,000.00
03 CONSTRUCTION AREA SIGNS                  LS      4,000.0000      4,000.00                                     0.900      3,600.00
S)
04 TRAFFIC CONTROL SYSTEM                   LS     15,000.0000     15,000.00                                     1.000     15,000.00
S)
05 PORTABLE CHANGEABLE MESSAGE SIGN         LS      2,000.0000      2,000.00                                     1.000      2,000.00
S)
06 LEAD COMPLIANCE PLAN                     LS      2,000.0000      2,000.00                                     1.000      2,000.00
S)
07 ROADSIDE CLEARING                        LS     28,000.0000     28,000.00                                     1.000     28,000.00
08 PREPARE HOLE (SOIL AMENDMENT)            EA          2.0000      8,760.00                                 4,440.000      8,880.00
09 MULCH                                    M3         25.0000     45,000.00                                 1,800.000     45,000.00
10 COMMERCIAL FERTILIZER                    KG          2.0000      3,100.00                                     0.000          0.00
11 COMMERCIAL FERTILIZER (PACKET)           EA          0.5000      2,350.00                                 4,760.000      2,380.00
12 PLANT (GROUP H)                          EA          0.2700     42,930.00                               159,000.000     42,930.00
13 PLANT (GROUP A)                          EA         20.0000     84,200.00                                 4,266.000     85,320.00
14 PLANT (GROUP B)                          EA         30.0000      5,100.00                                   174.000      5,220.00
15 MAINTAIN EXISTING PLANTS                 LS      2,000.0000      2,000.00         0.020        40.00          0.715      1,430.00
16 PLANT ESTABLISHMENT WORK                 LS    200,000.0000    200,000.00         0.030     6,000.00          0.727    145,400.00
17 MAINTAIN EXISTING IRRIGATION FACILITIES  LS      2,000.0000      2,000.00         0.020        40.00          0.715      1,430.00
18 CONTROL AND NEUTRAL CONDUCTORS           LS     40,000.0000     40,000.00                                     1.000     40,000.00
19 50 MM ELECTRIC REMOTE CONTROL VALVE      EA        250.0000     20,750.00                                    84.000     21,000.00
20 24 STATION IRRIGATION CONTROLLER         EA     15,000.0000     15,000.00                                     2.000     30,000.00
   (WALL MOUNTED)
21 50 MM GALVANIZED STEEL PIPE              M         200.0000        400.00                                     2.000        400.00
F) (SUPPLY LINE)
22 20 MM PLASTIC PIPE (PR 200)              M           6.0000     29,772.00                                 4,962.000     29,772.00
F) (SUPPLY LINE)
PROGRAM CAS145                                                                                                               PAGE  2
DATE 04/24/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-453204
TIME 10:50 AM                                                                                                        ESTIMATE NO. 31
BID OPENING 05/21/03                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/06
R.E. NAME:  JOHNSON, T. CHRIS                                                                        DATE OF THIS ESTIMATE  04/24/06
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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 25 MM PLASTIC PIPE (PR 200)              M           7.0000     20,377.00                                 2,911.000     20,377.00
F) (SUPPLY LINE)
24 32 MM PLASTIC PIPE (PR 200)              M           8.0000     16,792.00                                 2,099.000     16,792.00
F) (SUPPLY LINE)
25 40 MM PLASTIC PIPE (PR 200)              M           9.0000     13,356.00                                 1,484.000     13,356.00
F) (SUPPLY LINE)
26 50 MM PLASTIC PIPE (PR 200)              M          10.0000     36,720.00                                 3,672.000     36,720.00
F) (SUPPLY LINE)
27 65 MM PLASTIC PIPE (PR 200)              M          11.0000      5,401.00                                   491.000      5,401.00
F) (SUPPLY LINE)
28 75 MM PLASTIC PIPE (PR 200)              M          12.0000     45,564.00                                 3,797.000     45,564.00
F) (SUPPLY LINE)
29 75 MM PLASTIC PIPE (PR 315)              M          20.0000      2,800.00                                   140.000      2,800.00
F) (SUPPLY LINE)
30 SPRINKLER (TYPE A-1)                     EA         40.0000     18,000.00                                   453.000     18,120.00
31 SPRINKLER (TYPE A-2)                     EA         40.0000        120.00                                     0.000          0.00
32 SPRINKLER (TYPE B-2)                     EA         30.0000      7,200.00                                   240.000      7,200.00
33 SPRINKLER (TYPE C-3)                     EA         15.0000     30,000.00                                 2,060.000     30,900.00
34 75 MM GATE VALVE                         EA        400.0000      5,200.00                                    13.000      5,200.00
35 FILTER ASSEMBLY UNIT                     EA        350.0000      3,850.00                                    11.000      3,850.00
36 32 MM CHECK VALVE                        EA        200.0000        200.00                                     1.000        200.00
37 50 MM CHECK VALVE                        EA        225.0000        675.00                                     3.000        675.00
38 40 MM CHECK VALVE                        EA        210.0000        210.00                                     1.000        210.00
39 BALL VALVE                               EA        225.0000      4,950.00                                    22.000      4,950.00
40 300 MM CORRUGATED HIGH DENSITY           M          30.0000      1,200.00                                    40.000      1,200.00
   POLYETHYLENE PIPE CONDUIT
41 300 MM WELDED STEEL PIPE CONDUIT         M         300.0000     23,100.00                                    77.000     23,100.00
   (6.35 MM THICK)
42 400 MM WELDED STEEL PIPE CONDUIT         M         400.0000      3,600.00                                     9.000      3,600.00
   (6.35 MM THICK)
43 BOOSTER PUMP SYSTEM                      EA     10,000.0000     10,000.00                                     1.000     10,000.00
44 1.2 M CHAIN LINK GATE (TYPE CL-1.8)      EA      1,200.0000      2,400.00                                     2.000      2,400.00
45 IRRIGATION CONTROLLER ENCLOSURE CABINET  EA      1,500.0000      1,500.00                                     3.000      4,500.00
46 ELECTRIC SERVICE (IRRIGATION)            LS      2,000.0000      2,000.00                                     1.000      2,000.00
47 BOOSTER PUMP ELECTRICAL SYSTEM           LS      2,000.0000      2,000.00                                     1.000      2,000.00
S)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 04/24/06                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               06-453204
TIME 10:50 AM                                                                                                        ESTIMATE NO. 31
BID OPENING 05/21/03                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 04/20/06
R.E. NAME:  JOHNSON, T. CHRIS                                                                        DATE OF THIS ESTIMATE  04/24/06
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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                                                6,080.00                  784,627.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                    1,470.00
         EXTRA WORK                                                                                 0.00                   13,185.54
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                 6,080.00                  799,282.54
48 MOBILIZATION                             LS     15,000.0000     15,000.00                                     1.000     15,000.00
         ORIGINAL CONTRACT AMOUNT                                 839,577.00
    TOTAL WORK COMPLETED                                                                        6,080.00                  814,282.54
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                       6,080.00                  814,282.54
             ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE
    PROGRAM                   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
  06/27/03     850   07/14/03  09/15/03  02/23/07       648         42            0           8             92%            75%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  JOHNSON, T. CHRIS
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                      PAGE 14
     DATE 04/24/06