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 05/22/12 EST. NO.21 TIME 02:14 PM 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 05/22/12 EST. NO.21 TIME 02:14 PM 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 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-043224 TIME 02:14 PM ESTIMATE NO. 21 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 05/20/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 05/22/12 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 2.4000 1,488.00 620.000 1,488.00 003 MAINTAIN EXISTING TEMPORARY FENCE LF 1.8000 3,672.00 1,020.000 1,836.00 (TYPE ESA) 004 MAINTAIN EXISTING TEMPORARY ARROYO TOAD LF 2.0000 2,600.00 650.000 1,300.00 FENCE 005 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.800 4,000.00 006 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 3.0000 9,870.00 2,500.000 7,500.00 008 TEMPORARY GRAVEL BAG BERM LF 3.7500 2,212.50 455.000 1,706.25 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 1,200.00 1.000 1,200.00 010 STREET SWEEPING LS 1,600.0000 1,600.00 0.750 1,200.00 011 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 012 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.900 36,000.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 014 REMOVE GATE LS 1,000.0000 1,000.00 1.000 1,000.00 015 ROADSIDE CLEARING LS 12,000.0000 12,000.00 1.000 12,000.00 016 ENDOMYCORRHIZAL INOCULUM LB 10.0000 770.00 77.000 770.00 017 MULCH CY 60.0000 2,760.00 46.000 2,760.00 018 EROSION CONTROL HYDRAULIC MULCH SQFT 0.2000 3,880.00 19,400.000 3,880.00 (POLYMER STABILIZED FIBER MATRIX) 019 PLANT (GROUP K) EA 850.0000 2,550.00 3.000 2,550.00 020 PLANT (GROUP A) EA 11.2500 12,600.00 1,068.000 12,015.00 021 PLANT (GROUP U) EA 125.0000 6,000.00 48.000 6,000.00 022 PLANT ESTABLISHMENT WORK LS 139,000.0000 139,000.00 0.016 2,224.00 0.288 40,032.00 PROGRAM CAS145 PAGE 2 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-043224 TIME 02:14 PM ESTIMATE NO. 21 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 05/20/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FOLIAGE PROTECTOR EA 15.0000 16,800.00 1,076.000 16,140.00 024 SPRINKLER (TYPE C-3) EA 18.2500 1,861.50 102.000 1,861.50 025 SPRINKLER (TYPE D-2) EA 6.5000 6,370.00 980.000 6,370.00 026 CAM COUPLER ASSEMBLY EA 500.0000 2,500.00 4.000 2,000.00 027 3/4" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.5000 22,200.00 8,880.000 22,200.00 (F) (SCHEDULE 40) (SUPPLY LINE) 028 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.8500 2,964.00 1,040.000 2,964.00 (F) (SCHEDULE 40) (SUPPLY LINE) 029 3/4" PRESSURE REDUCING VALVE EA 300.0000 1,500.00 4.000 1,200.00 030 BALL VALVE EA 200.0000 2,200.00 8.000 1,600.00 PROGRAM CAS145 PAGE 3 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-043224 TIME 02:14 PM ESTIMATE NO. 21 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 05/20/12 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,224.00 210,447.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,224.00 210,447.75 031 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 344,848.00 TOTAL WORK COMPLETED 2,224.00 230,447.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,224.00 230,447.75 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 11/03/15 460 0 0 0 67% 35% PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/12