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 01/24/07 EST. NO.02 TIME 11:45 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 01/24/07 EST. NO.02 TIME 11:45 AM R.E. NAME: RICHARDS, TIM 05-0L1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP INCOMPLETE -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L1104 TIME 11:45 AM ESTIMATE NO. 02 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 01/20/07 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/07 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 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.470 7,050.00 0.470 7,050.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.214 3,210.00 0.471 7,065.00 S) 04 ROADSIDE CLEARING LS 48,500.0000 48,500.00 0.214 10,379.00 0.471 22,843.50 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 25,950.00 340.000 5,100.00 340.000 5,100.00 12 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.300 900.00 13 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 1,000.00 1.000 250.00 1.000 250.00 14 40 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 825.00 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 3,168.000 28,512.00 3,985.000 35,865.00 F) (SUPPLY LINE) 17 40 MM PLASTIC PIPE (PR 200) M 11.0000 14,135.00 497.000 5,467.00 567.000 6,237.00 F) (SUPPLY LINE) 18 50 MM PLASTIC PIPE (PR 200) M 12.0000 6,240.00 287.000 3,444.00 520.000 6,240.00 F) (SUPPLY LINE) 19 SPRINKLER (TYPE C-2) EA 25.0000 31,250.00 470.000 11,750.00 670.000 16,750.00 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 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L1104 TIME 11:45 AM ESTIMATE NO. 02 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 01/20/07 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L1104 TIME 11:45 AM ESTIMATE NO. 02 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 01/20/07 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,162.00 111,075.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,162.00 111,075.50 26 MOBILIZATION LS 50,000.0000 50,000.00 0.450 22,500.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 546,985.00 TOTAL WORK COMPLETED 97,662.00 158,575.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 96,662.00 157,575.50 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 11/28/06 11/27/06 03/17/08 33 25 0 0 29% 10% PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 01/24/07