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 02/23/09 EST. NO.26 TIME 10:12 AM R.E. NAME: JOHNSON, C.B. 05-282814 --------------------------------------------------------------------------- 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 02/23/09 EST. NO.26 TIME 10:12 AM R.E. NAME: JOHNSON, C.B. 05-282814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-282814 TIME 10:12 AM ESTIMATE NO. 26 BID OPENING 11/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: JOHNSON, C.B. DATE OF THIS ESTIMATE 02/23/09 LOCATION PROGRESS ESTIMATE 05-SB-150-1.0/1.1 ----------------- 05-VEN-150-D1.5/ .0 PACIFIC RESTORATION GROUP, INC IN SANTA BARBARA AND VENTURA P.O. BOX 77038 COUNTIES NEAR CARPENTERIA FROM 1.6 CORONA, CA 92877 KM EAST TO 2.7 KM EAST OF ROUTE 150 AND 101 SEPARATION FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 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 3,500.0000 3,500.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,500.0000 5,500.00 1.000 5,500.00 S) 05 ROADSIDE CLEARING LS 10,125.0000 10,125.00 1.000 10,125.00 06 MULCH M3 125.0000 7,250.00 29.000 3,625.00 07 COMMERCIAL FERTILIZER (PACKETS) EA 1.5000 1,455.00 858.000 1,287.00 08 FIBER (EROSION CONTROL) KG 3.5000 1,750.00 500.000 1,750.00 09 COMPOST (EROSION CONTROL) M3 150.0000 300.00 2.000 300.00 10 PURE LIVE SEED (EROSION CONTROL) KG 115.0000 3,105.00 27.000 3,105.00 11 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 240.00 60.000 240.00 12 PLANT (GROUP K) EA 450.0000 900.00 2.000 900.00 13 PLANT (GROUP P) EA 35.0000 4,550.00 123.000 4,305.00 14 PLANT (GROUP A) EA 15.0000 7,200.00 470.000 7,050.00 15 PLANT ESTABLISHMENT WORK LS 101,000.0000 101,000.00 0.028 2,828.00 0.662 66,862.00 16 FOLIAGE PROTECTOR EA 20.0000 8,400.00 420.000 8,400.00 17 ROOT PROTECTOR EA 15.0000 7,200.00 480.000 7,200.00 18 20 MM PLASTIC PIPE (IRRIGATION LINE) M 7.0000 13,475.00 1,925.000 13,475.00 F) 19 25 MM PLASTIC PIPE (PR 200) M 10.0000 8,200.00 820.000 8,200.00 F) (SUPPLY LINE) 20 40 MM PLASTIC PIPE (PR 200) M 12.0000 2,232.00 186.000 2,232.00 F) (SUPPLY LINE) 21 40 MM WYE STRAINER EA 350.0000 700.00 2.000 700.00 22 40 MM PRESSURE REGULATING VALVE EA 350.0000 700.00 2.000 700.00 PROGRAM CAS145 PAGE 2 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-282814 TIME 10:12 AM ESTIMATE NO. 26 BID OPENING 11/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: JOHNSON, C.B. DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SPRINKLER (TYPE D-1) EA 5.0000 4,950.00 990.000 4,950.00 24 CAM COUPLER ASSEMBLY EA 450.0000 900.00 2.000 900.00 PROGRAM CAS145 PAGE 3 DATE 02/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-282814 TIME 10:12 AM ESTIMATE NO. 26 BID OPENING 11/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/09 R.E. NAME: JOHNSON, C.B. DATE OF THIS ESTIMATE 02/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,828.00 169,056.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,753.20 SUBTOTAL AMOUNT EARNED 2,828.00 175,809.20 ORIGINAL CONTRACT AMOUNT 208,632.00 TOTAL WORK COMPLETED 2,828.00 175,809.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,828.00 175,809.20 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 12/04/06 785 12/19/06 12/19/06 03/02/10 529 9 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY JOHNSON, C.B. RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 02/23/09