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 05/20/05 EST. NO.21 TIME 05:21 PM R.E. NAME: BADR, BASSAM 04-015124 --------------------------------------------------------------------------- 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 05/20/05 EST. NO.21 TIME 05:21 PM R.E. NAME: BADR, BASSAM 04-015124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-015124 TIME 05:21 PM ESTIMATE NO. 21 BID OPENING 06/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: BADR, BASSAM DATE OF THIS ESTIMATE 05/20/05 LOCATION PROGRESS ESTIMATE 04-SM-84-R27.7/R28.2 ----------------- AMLAND IN SAN MATEO COUNTY IN MENLO PARK 3168 KNIGHTS BRIDGE ROAD AT RAVENSWOOD TRIANGLE SAN JOSE, CA 95132 FED. AID NO. N O N E MITIGATION PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 5.0000 7,500.00 1,500.000 7,500.00 02 HABITAT RESTORATION SIGN EA 100.0000 1,100.00 11.000 1,100.00 S) 03 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 05 ROADSIDE CLEARING LS 60,000.0000 60,000.00 1.000 60,000.00 06 PRUNE EXISTING PLANTS LS 3,000.0000 3,000.00 1.000 3,000.00 07 MULCH M3 20.0000 6,400.00 320.000 6,400.00 08 FIBER ROLLS M 5.0000 2,600.00 520.000 2,600.00 09 DRAINAGE OUTLET PROTECTION EA 2,000.0000 2,000.00 1.000 2,000.00 10 PLANT (GROUP I) EA 6.0000 148,800.00 4,800.000 28,800.00 24,800.000 148,800.00 11 PLANT (GROUP A) EA 15.0000 420.00 28.000 420.00 12 PLANT (GROUP B) EA 45.0000 1,215.00 27.000 1,215.00 13 PLANT ESTABLISHMENT WORK LS 90,000.0000 90,000.00 0.027 2,430.00 0.378 34,020.00 14 TEMPORARY IRRIGATION SYSTEM LS 67,000.0000 67,000.00 0.900 60,300.00 PROGRAM CAS145 PAGE 2 DATE 05/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-015124 TIME 05:21 PM ESTIMATE NO. 21 BID OPENING 06/04/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: BADR, BASSAM DATE OF THIS ESTIMATE 05/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,230.00 332,855.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,310.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,230.00 336,165.00 15 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 430,535.00 TOTAL WORK COMPLETED 31,230.00 371,165.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,230.00 371,165.00 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 07/03/03 870 00/00/00 00/00/00 04/30/07 433 35 0 17 86% 48% PROGRESS IS SATISFACTORY BADR, BASSAM RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 05/20/05