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 01/23/08 EST. NO.14 TIME 07:44 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 01/23/08 EST. NO.14 TIME 07:44 AM R.E. NAME: RICHARDS, TIM 05-0L1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP INCOMPLETE -1,000.00 02 WPCP REC 1,000.00 04 APPARENT OVERRUN -22,100.00 05 0.00 -22,100.00 TOTAL DEDUCTIONS 0.00 -22,100.00 PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L1104 TIME 07:44 AM ESTIMATE NO. 14 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 01/20/08 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/23/08 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 0.750 3,750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.857 12,855.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 04 ROADSIDE CLEARING LS 48,500.0000 48,500.00 1.000 48,500.00 05 MULCH M3 75.0000 24,750.00 595.000 44,625.00 06 COMMERCIAL FERTILIZER (PACKET) EA 0.2500 1,240.00 4,510.000 1,127.50 07 PLANT (GROUP A) EA 15.0000 3,300.00 212.000 3,180.00 08 PLANT (GROUP B) EA 35.0000 53,200.00 1,349.000 47,215.00 09 PLANT ESTABLISHMENT WORK LS 125,000.0000 125,000.00 0.068 8,500.00 0.673 84,125.00 10 FOLIAGE PROTECTOR EA 20.0000 21,400.00 1,007.000 20,140.00 11 ROOT PROTECTOR EA 15.0000 25,950.00 1,885.000 28,275.00 12 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 1.000 3,000.00 13 25 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 1,000.00 3.000 750.00 14 40 MM ELECTRIC REMOTE CONTROL VALVE EA 275.0000 825.00 3.000 825.00 15 20 MM PLASTIC PIPE (IRRIGATION LINE) M 6.0000 13,470.00 2,750.000 16,500.00 F) 16 25 MM PLASTIC PIPE (PR 200) M 9.0000 69,075.00 7,230.000 65,070.00 F) (SUPPLY LINE) 17 40 MM PLASTIC PIPE (PR 200) M 11.0000 14,135.00 995.000 10,945.00 F) (SUPPLY LINE) 18 50 MM PLASTIC PIPE (PR 200) M 12.0000 6,240.00 520.000 6,240.00 F) (SUPPLY LINE) 19 SPRINKLER (TYPE C-2) EA 25.0000 31,250.00 1,038.000 25,950.00 20 25 MM WYE STRAINER EA 325.0000 3,900.00 14.000 4,550.00 21 PRESSURE REDUCING VALVE EA 350.0000 4,200.00 14.000 4,900.00 22 SPRINKLER (TYPE D-1) EA 5.0000 4,800.00 947.000 4,735.00 PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L1104 TIME 07:44 AM ESTIMATE NO. 14 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 01/20/08 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 4,900.00 24 40 MM BALL VALVE EA 350.0000 1,050.00 2.000 700.00 25 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM CAS145 PAGE 3 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L1104 TIME 07:44 AM ESTIMATE NO. 14 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 01/20/08 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,500.00 459,357.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,500.00 459,357.50 26 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 546,985.00 TOTAL WORK COMPLETED 8,500.00 509,357.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,100.00 TOTAL 8,500.00 487,257.50 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 10/10/06 320 11/28/06 11/27/06 04/04/08 269 38 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/08