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 10/23/09 EST. NO.19 TIME 02:33 PM R.E. NAME: SPRAY, MICHAEL 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 --------------------------------------------------------------------------- *** 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 10/23/09 EST. NO.19 TIME 02:33 PM R.E. NAME: SPRAY, MICHAEL 08-449714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-449714 TIME 02:33 PM ESTIMATE NO. 19 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 10/20/09 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 10/23/09 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 0.042 1,470.00 0.782 27,370.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.030 90.00 0.773 2,319.00 PROGRAM 03 STREET SWEEPING LS 6,000.0000 6,000.00 0.042 252.00 0.754 4,524.00 04 ESTABLISH EXISTING PLANTING LS 120,000.0000 120,000.00 0.042 5,040.00 0.782 93,840.00 05 TEMPORARY IRRIGATION SYSTEM LS 30,000.0000 30,000.00 0.930 27,900.00 (FOR HABITAT ESTABLISHMENT) PROGRAM CAS145 PAGE 2 DATE 10/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-449714 TIME 02:33 PM ESTIMATE NO. 19 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 10/20/09 R.E. NAME: SPRAY, MICHAEL DATE OF THIS ESTIMATE 10/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,852.00 155,953.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,644.06 SUBTOTAL AMOUNT EARNED 6,852.00 163,597.06 ORIGINAL CONTRACT AMOUNT 194,000.00 TOTAL WORK COMPLETED 6,852.00 163,597.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,852.00 163,597.06 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 03/24/10 396 0 0 0 80% 79% PROGRESS IS SATISFACTORY SPRAY, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/23/09