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 08/25/15 EST. NO. 060 TIME 11:21 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 08/25/15 EST. NO. 060 TIME 11:21 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 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-043224 TIME 11:21 AM ESTIMATE NO. 060 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 08/20/15 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 08/25/15 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0 002 TEMPORARY FENCE (TYPE ESA) LF 2.4000 1,488.00 620.000 1,488 003 MAINTAIN EXISTING TEMPORARY FENCE LF 1.8000 3,672.00 714.000 1,285.20 2,790.000 5,022 (TYPE ESA) 004 MAINTAIN EXISTING TEMPORARY ARROYO TOAD LF 2.0000 2,600.00 455.000 910.00 1,800.000 3,600 FENCE 005 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 006 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 3.0000 9,870.00 3,554.000 10,662 008 TEMPORARY GRAVEL BAG BERM LF 3.7500 2,212.50 455.000 1,706 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 1,200.00 1.000 1,200 010 STREET SWEEPING LS 1,600.0000 1,600.00 0.100 160.00 1.000 1,600 011 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 012 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.025 1,000.00 0.975 39,000 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000 014 REMOVE GATE LS 1,000.0000 1,000.00 1.000 1,000 015 ROADSIDE CLEARING LS 12,000.0000 12,000.00 1.000 12,000 016 ENDOMYCORRHIZAL INOCULUM LB 10.0000 770.00 77.000 770 017 MULCH CY 60.0000 2,760.00 46.000 2,760 018 EROSION CONTROL HYDRAULIC MULCH SQFT 0.2000 3,880.00 19,400.000 3,880 (POLYMER STABILIZED FIBER MATRIX) 019 PLANT (GROUP K) EA 850.0000 2,550.00 3.000 2,550 020 PLANT (GROUP A) EA 11.2500 12,600.00 73.000 821.25 1,179.000 13,263 021 PLANT (GROUP U) EA 125.0000 6,000.00 48.000 6,000 022 PLANT ESTABLISHMENT WORK LS 139,000.0000 139,000.00 0.030 4,170.00 0.968 134,552 PROGRAM CAS145 PAGE 2 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-043224 TIME 11:21 AM ESTIMATE NO. 060 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 08/20/15 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FOLIAGE PROTECTOR EA 15.0000 16,800.00 1,120.000 16,800 024 SPRINKLER (TYPE C-3) EA 18.2500 1,861.50 102.000 1,861 025 SPRINKLER (TYPE D-2) EA 6.5000 6,370.00 980.000 6,370 026 CAM COUPLER ASSEMBLY EA 500.0000 2,500.00 4.000 2,000 027 3/4" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.5000 22,200.00 8,880.000 22,200 (F) (SCHEDULE 40) (SUPPLY LINE) 028 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 2.8500 2,964.00 1,040.000 2,964 (F) (SCHEDULE 40) (SUPPLY LINE) 029 3/4" PRESSURE REDUCING VALVE EA 300.0000 1,500.00 4.000 1,200 030 BALL VALVE EA 200.0000 2,200.00 8.000 1,600 PROGRAM CAS145 PAGE 3 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-043224 TIME 11:21 AM ESTIMATE NO. 060 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 08/20/15 R.E. NAME: DICKSON, ERIC DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,596.45 320,549.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,596.45 320,549.50 031 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 344,848.00 TOTAL WORK COMPLETED 8,596.45 340,549.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,596.45 340,549.50 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 1269 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY DICKSON, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/15