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 12/26/06 EST. NO.01 TIME 08:45 AM R.E. NAME: RICHARDS, TIM 05-0L1104 --------------------------------------------------------------------------- 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 12/26/06 EST. NO.01 TIME 08:45 AM R.E. NAME: RICHARDS, TIM 05-0L1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L1104 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 12/26/06 LOCATION PROGRESS ESTIMATE 05-SLO-1-20.4/21.5 ----------------- 05-SLO-101-7.6/32.1 PACIFIC RESTORATION GROUP, INC IN SAN LUIS OBISPO COUNTY AT P.O. BOX 77038 VARIOUS LOCATIONS CORONA, CA 92877 FED. AID NO. ACST-P079(34)E ,PE-P079(34)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.257 3,855.00 0.257 3,855.00 S) 04 ROADSIDE CLEARING LS 48,500.0000 48,500.00 0.257 12,464.50 0.257 12,464.50 05 MULCH M3 75.0000 24,750.00 0.000 0.00 06 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 1,240.00 0.000 0.00 07 PLANT (GROUP A) EA 15.0000 3,300.00 0.000 0.00 08 PLANT (GROUP B) EA 35.0000 53,200.00 0.000 0.00 09 PLANT ESTABLISHMENT WORK LS 125,000.0000 125,000.00 0.000 0.00 10 FOLIAGE PROTECTOR EA 20.0000 21,400.00 0.000 0.00 11 ROOT PROTECTOR EA 15.0000 25,950.00 0.000 0.00 12 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.300 900.00 0.300 900.00 13 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 1,000.00 0.000 0.00 14 40 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 825.00 1.000 275.00 1.000 275.00 15 20 MM PLASTIC PIPE (IRRIGATION LINE) M 6.0000 13,470.00 0.000 0.00 F) 16 25 MM PLASTIC PIPE (PR 200) M 9.0000 69,075.00 817.000 7,353.00 817.000 7,353.00 F) (SUPPLY LINE) 17 40 MM PLASTIC PIPE (PR 200) M 11.0000 14,135.00 70.000 770.00 70.000 770.00 F) (SUPPLY LINE) 18 50 MM PLASTIC PIPE (PR 200) M 12.0000 6,240.00 233.000 2,796.00 233.000 2,796.00 F) (SUPPLY LINE) 19 SPRINKLER (TYPE C-2) EA 25.0000 31,250.00 200.000 5,000.00 200.000 5,000.00 20 25 MM WYE STRAINER EA 325.0000 3,900.00 0.000 0.00 21 PRESSURE REDUCING VALVE EA 350.0000 4,200.00 0.000 0.00 22 SPRINKLER (TYPE D-1) EA 5.0000 4,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L1104 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 25 MM CAM COUPLER ASSEMBLY EA 350.0000 4,200.00 0.000 0.00 24 40 MM BALL VALVE EA 350.0000 1,050.00 0.000 0.00 25 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L1104 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 09/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,913.50 35,913.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,913.50 35,913.50 26 MOBILIZATION LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 ORIGINAL CONTRACT AMOUNT 546,985.00 TOTAL WORK COMPLETED 60,913.50 60,913.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,913.50 60,913.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 10/10/06 320 10/25/06 00/00/00 03/11/08 18 21 0 0 11% 6% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/25/06. RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 12/26/06