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 06/17/25 EST. NO. 007 TIME 02:45 PM R.E. NAME: NOWAK, JOHN/CE-KARAM, IMAD 12-0P0314 --------------------------------------------------------------------------- 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 06/17/25 EST. NO. 007 TIME 02:45 PM R.E. NAME: NOWAK, JOHN/CE-KARAM, IMAD 12-0P0314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 CY 2024 -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0314 TIME 02:45 PM ESTIMATE NO. 007 BID OPENING 07/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: NOWAK, JOHN/CE-KARAM, IMAD DATE OF THIS ESTIMATE 06/17/25 LOCATION PROGRESS ESTIMATE 12-ORA-74-11.5/16.6 ----------------- PACIFIC RESTORATION GROUP, ORANGE COUNTY NEAR SAN JUAN CAPISTRANO INC. FROM 1.0 MILE WEST OF SAN JUAN HOT SPRINGS 506 W GRAHAM AVENUE, SUITE 20 ROAD TO RIVERSIDE COUNTY LINE LAKE ELSINORE CA 92530 FED. AID NO. ACST-S074(76)E ESTABLISH EXISTING PLANTING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.022 220.00 0.154 1,540 002 WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 003 SITE CLEAN-UP AND INSPECTION LS 25,000.0000 25,000.00 1.000 25,000 004 ESTABLISH EXISTING PLANTING LS 415,000.0000 415,000.00 0.022 9,130.00 0.154 63,910 005 TEMPORARY IRRIGATION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 006 PERMANENT EROSION CONTROL ESTABLISHMENT LS 52,000.0000 52,000.00 0.022 1,144.00 0.154 8,008 WORK PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P0314 TIME 02:45 PM ESTIMATE NO. 007 BID OPENING 07/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: NOWAK, JOHN/CE-KARAM, IMAD DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,494.00 110,958.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,494.00 110,958.00 007 MOBILIZATION LS 36,475.0000 36,475.00 0.200 7,295.00 0.950 34,651 ORIGINAL CONTRACT AMOUNT 553,475.00 TOTAL WORK COMPLETED 17,789.00 145,609.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 17,789.00 135,609.25 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 09/04/24 1000 09/25/24 09/25/24 09/08/28 134 0 0 0 26% 13% PROGRESS IS SATISFACTORY NOWAK, JOHN/CE-KARAM, IMAD RESIDENT ENGINEER