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 03/08/07 EST. NO.12 TIME 10:00 AM R.E. NAME: HONG, JOHN 12-075704 --------------------------------------------------------------------------- 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 03/08/07 EST. NO.12 TIME 10:00 AM R.E. NAME: HONG, JOHN 12-075704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075704 TIME 10:00 AM ESTIMATE NO. 12 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 03/08/07 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 12-ORA-405-3.7/6.4 ------------------------------ PACIFIC RESTORATION GROUP, INC IN ORANGE COUNTY IRVINE FROM P.O. BOX 77038 JEFFERY ROAD AND UNIVERSITY DRIVE CORONA, CA 92877-0101 TO SAN DIEGO CREEK FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,250.0000 5,250.00 1.000 5,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.100 1,500.00 0.850 12,750.00 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.800 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.250 3,750.00 0.750 11,250.00 S) 05 ROADWAY EXCAVATION (TYPE Y-1) M3 600.0000 2,400.00 2.000 1,200.00 S) (AERIALLY DEPOSITED LEAD) 06 ROADWAY EXCAVATION (TYPE Y-2) M3 600.0000 1,200.00 0.000 0.00 S) (AERIALLY DEPOSITED LEAD) 07 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 08 ROADSIDE CLEARING LS 70,000.0000 70,000.00 0.050 3,500.00 0.950 66,500.00 09 PRUNE EXISTING PLANTS LS 30,000.0000 30,000.00 1.000 30,000.00 10 SOIL AMENDMENT M3 44.0000 6,160.00 0.000 0.00 11 MULCH M3 38.0000 12,160.00 0.000 0.00 12 MULCH (PLANT ESTABLISHMENT) M3 38.0000 3,420.00 0.000 0.00 13 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 2.0000 7,040.00 0.000 0.00 14 PLANT (GROUP F) EA 0.3500 110,288.50 0.000 0.00 15 PLANT (GROUP H) EA 0.3000 35,577.00 0.000 0.00 16 PLANT (GROUP A) EA 7.0000 76,930.00 0.000 0.00 17 PLANT (GROUP B) EA 20.0000 3,200.00 0.000 0.00 18 PLANT (GROUP U) EA 45.0000 13,950.00 0.000 0.00 19 PLANT ESTABLISHMENT WORK LS 150,000.0000 150,000.00 0.000 0.00 20 CONTROL AND NEUTRAL CONDUCTORS LS 48,000.0000 48,000.00 0.900 43,200.00 21 25 MM ELECTRIC REMOTE CONTROL VALVE EA 205.0000 410.00 2.000 410.00 22 32 MM ELECTRIC REMOTE CONTROL VALVE EA 220.0000 1,980.00 9.000 1,980.00 PROGRAM CAS145 PAGE 2 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075704 TIME 10:00 AM ESTIMATE NO. 12 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 40 MM ELECTRIC REMOTE CONTROL VALVE EA 225.0000 4,950.00 20.000 4,500.00 24 50 MM ELECTRIC REMOTE CONTROL VALVE EA 245.0000 11,760.00 43.000 10,535.00 25 24 STATION IRRIGATION CONTROLLER EA 8,700.0000 8,700.00 1.000 8,700.00 (WALL MOUNTED) 26 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 27 20 MM PLASTIC PIPE (PR 200) M 7.5000 72,720.00 8,826.000 66,195.00 F) (SUPPLY LINE) 28 25 MM PLASTIC PIPE (PR 200) M 8.0000 30,648.00 3,375.000 27,000.00 F) (SUPPLY LINE) 29 32 MM PLASTIC PIPE (PR 200) M 8.2500 33,024.75 3,716.000 30,657.00 F) (SUPPLY LINE) 30 40 MM PLASTIC PIPE (PR 200) M 8.7500 17,167.50 1,688.000 14,770.00 F) (SUPPLY LINE) 31 50 MM PLASTIC PIPE (PR 200) M 10.0000 17,780.00 1,753.000 17,530.00 F) (SUPPLY LINE) 32 65 MM PLASTIC PIPE (PR 200) M 11.0000 7,150.00 650.000 7,150.00 F) (SUPPLY LINE) 33 75 MM PLASTIC PIPE (PR 200) M 14.0000 490.00 38.000 532.00 F) (SUPPLY LINE) 34 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 3,000.00 1.000 3,000.00 CABINET 35 SPRINKLER (TYPE A-1,A-3,A-5,A-7,A-9) EA 24.0000 27,360.00 1,037.000 24,888.00 36 SPRINKLER (TYPE A-2,A-4,A-6,A-8) EA 52.0000 17,160.00 267.000 13,884.00 37 SPRINKLER (TYPE B-2,C-3) EA 14.0000 17,500.00 1,134.000 15,876.00 38 65 MM GATE VALVE EA 650.0000 650.00 0.000 0.00 39 20 MM QUICK COUPLING VALVE EA 250.0000 1,500.00 1.000 250.00 5.000 1,250.00 40 25 MM FILTER ASSEMBLY UNIT EA 325.0000 325.00 1.000 325.00 41 40 MM FILTER ASSEMBLY UNIT EA 350.0000 3,850.00 1.000 350.00 11.000 3,850.00 42 40 MM BALL VALVE EA 250.0000 1,750.00 7.000 1,750.00 43 50 MM BALL VALVE EA 275.0000 6,050.00 22.000 6,050.00 44 RECLAIMED WATER WARNING SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.900 4,500.00 45 MAINTENANCE VEHICLE PULLOUT EA 7,500.0000 30,000.00 2.000 15,000.00 4.000 30,000.00 S) 46 MAINTENANCE ACCESS ROAD M3 110.0000 31,900.00 30.000 3,300.00 290.000 31,900.00 S) 47 ASPHALT CONCRETE (TYPE B) M2 48.0000 30,720.00 64.000 3,072.00 640.000 30,720.00 S) 48 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 54.0000 8,640.00 40.000 2,160.00 160.000 8,640.00 S) 49 MINOR CONCRETE (COLOR CONCRETE) M3 785.0000 125,600.00 40.000 31,400.00 160.000 125,600.00 S) PROGRAM CAS145 PAGE 3 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075704 TIME 10:00 AM ESTIMATE NO. 12 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SLOPE PAVING (MINOR CONCRETE) M3 1,100.0000 74,800.00 0.000 0.00 S) 51 ELECTRIC SERVICE (IRRIGATION) LS 17,500.0000 17,500.00 0.200 3,500.00 1.000 17,500.00 S) PROGRAM CAS145 PAGE 4 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-075704 TIME 10:00 AM ESTIMATE NO. 12 BID OPENING 01/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: HONG, JOHN DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 74,232.00 691,042.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,232.00 691,042.00 52 MOBILIZATION LS 71,250.0000 71,250.00 0.050 3,562.50 1.000 71,250.00 ORIGINAL CONTRACT AMOUNT 1,299,610.75 TOTAL WORK COMPLETED 77,794.50 762,292.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,794.50 762,292.00 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 03/07/06 950 03/21/06 03/21/06 01/12/10 228 1 0 0 58% 24% PROGRESS IS SATISFACTORY HONG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/07