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 03/22/11 EST. NO.07 TIME 10:46 AM R.E. NAME: DICKSON, ERIC 12-043224 --------------------------------------------------------------------------- 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 03/22/11 EST. NO.07 TIME 10:46 AM R.E. NAME: DICKSON, ERIC 12-043224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-043224 TIME 10:46 AM ESTIMATE NO. 07 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 03/22/11 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-74-13.3/16.6 ----------------------- PACIFIC RESTORATION GROUP INC IN ORANGE COUNTY NEAR SAN JUAN HOT P.O. BOX 429 SPRING FROM SAN JUAN CANYON BRIDGE PERRIS, CA 92752 TO RIVERSIDE COUNTY LINE FED. AID NO. ACST-P074(51)E ,P-P074(51)E ESTABLISH PLANTING AND INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.4000 1,488.00 620.000 1,488.00 03 MAINTAIN EXISTING TEMPORARY FENCE LF 1.8000 3,672.00 408.000 734.40 (TYPE ESA) 04 MAINTAIN EXISTING TEMPORARY ARROYO TOAD LF 2.0000 2,600.00 260.000 520.00 FENCE 05 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 06 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.800 1,600.00 PREVENTION PLAN 07 TEMPORARY FIBER ROLL LF 3.0000 9,870.00 2,500.000 7,500.00 08 TEMPORARY GRAVEL BAG BERM LF 3.7500 2,212.50 455.000 1,706.25 09 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 1,200.00 1.000 1,200.00 10 STREET SWEEPING LS 1,600.0000 1,600.00 0.500 800.00 11 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 12 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.750 30,000.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.750 11,250.00 14 REMOVE GATE LS 1,000.0000 1,000.00 1.000 1,000.00 15 ROADSIDE CLEARING LS 12,000.0000 12,000.00 1.000 12,000.00 16 ENDOMYCORRHIZAL INOCULUM LB 10.0000 770.00 77.000 770.00 17 MULCH CY 60.0000 2,760.00 46.000 2,760.00 18 EROSION CONTROL HYDRAULIC MULCH SQFT 0.2000 3,880.00 19,400.000 3,880.00 (POLYMER STABILIZED FIBER MATRIX) 19 PLANT (GROUP K) EA 850.0000 2,550.00 3.000 2,550.00 20 PLANT (GROUP A) EA 11.2500 12,600.00 1,068.000 12,015.00 21 PLANT (GROUP U) EA 125.0000 6,000.00 48.000 6,000.00 22 PLANT ESTABLISHMENT WORK LS 139,000.0000 139,000.00 0.016 2,224.00 0.064 8,896.00 PROGRAM CAS145 PAGE 2 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-043224 TIME 10:46 AM ESTIMATE NO. 07 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FOLIAGE PROTECTOR EA 15.0000 16,800.00 1,076.000 16,140.00 24 SPRINKLER (TYPE C-3) EA 18.2500 1,861.50 102.000 1,861.50 25 SPRINKLER (TYPE D-2) EA 6.5000 6,370.00 980.000 6,370.00 26 CAM COUPLER ASSEMBLY EA 500.0000 2,500.00 4.000 2,000.00 27 3/4" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.5000 22,200.00 8,880.000 22,200.00 F) (SCHEDULE 40) (SUPPLY LINE) 28 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.8500 2,964.00 1,040.000 2,964.00 F) (SCHEDULE 40) (SUPPLY LINE) 29 3/4" PRESSURE REDUCING VALVE EA 300.0000 1,500.00 4.000 1,200.00 30 BALL VALVE EA 200.0000 2,200.00 8.000 1,600.00 PROGRAM CAS145 PAGE 3 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-043224 TIME 10:46 AM ESTIMATE NO. 07 BID OPENING 04/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,224.00 165,380.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,224.00 165,380.15 31 MOBILIZATION LS 20,000.0000 20,000.00 0.950 19,000.00 ORIGINAL CONTRACT AMOUNT 344,848.00 TOTAL WORK COMPLETED 2,224.00 184,380.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,224.00 184,380.15 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 05/24/10 1320 09/20/10 07/19/10 11/03/15 168 0 0 0 53% 13% PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/11