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 05/23/08 EST. NO.02 TIME 03:44 PM R.E. NAME: MORO, BILL 08-449714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 5,350.00 E.W. @ L.S.(+) 052008 N 1 0 5,350.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,350.00 TOTAL TO DATE 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 05/23/08 EST. NO.02 TIME 03:44 PM R.E. NAME: MORO, BILL 08-449714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-449714 TIME 03:44 PM ESTIMATE NO. 02 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 05/23/08 LOCATION PROGRESS ESTIMATE 08-SBD-83-0.9/1.0 ----------------- PACIFIC RESTORATION GROUP INC IN SAN BERNARDINO COUNTY IN CHINO P O BOX 77038 AT CHINO CREEK BRIDGE CORONA CA 92877 FED. AID NO. N O N E ESTABLISH EXISTING PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 35,000.0000 35,000.00 0.040 1,400.00 0.080 2,800.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.100 300.00 0.600 1,800.00 PROGRAM 03 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0.00 04 ESTABLISH EXISTING PLANTING LS 120,000.0000 120,000.00 0.040 4,800.00 0.080 9,600.00 05 TEMPORARY IRRIGATION SYSTEM LS 30,000.0000 30,000.00 0.580 17,400.00 0.580 17,400.00 (FOR HABITAT ESTABLISHMENT) PROGRAM CAS145 PAGE 2 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-449714 TIME 03:44 PM ESTIMATE NO. 02 BID OPENING 01/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: MORO, BILL DATE OF THIS ESTIMATE 05/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,900.00 31,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,350.00 5,350.00 SUBTOTAL AMOUNT EARNED 29,250.00 36,950.00 ORIGINAL CONTRACT AMOUNT 194,000.00 TOTAL WORK COMPLETED 29,250.00 36,950.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,250.00 36,950.00 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 03/05/08 500 03/20/08 03/20/08 03/24/10 43 0 0 0 18% 9% PROGRESS IS SATISFACTORY MORO, BILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 05/23/08