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 09/24/09 EST. NO.04 TIME 08:59 AM R.E. NAME: OH, KENNETH 12-1072C4 --------------------------------------------------------------------------- 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 09/24/09 EST. NO.04 TIME 08:59 AM R.E. NAME: OH, KENNETH 12-1072C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1072C4 TIME 08:59 AM ESTIMATE NO. 04 BID OPENING 11/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE 12-ORA-133-4.1/8.1 ----------------- PACIFIC RESTORATION GROUP, INC IN ORANGE COUNTY IN LAGUNA BEACH JOHN RICHARDS AND IRVINE FROM ROUTE 73/133 P.O.BOX 77038 SEPARATION TO 0.5 KM SOUTH OF ROUTE CORONA, CA 92877 405/133 SEPARATION FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 4.8900 39,120.00 8,274.000 40,459.86 02 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.400 4,000.00 03 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 04 TEMPORARY GRAVEL BAG BERM M 10.0000 66,900.00 1,660.000 16,600.00 1,660.000 16,600.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 2.000 6,000.00 06 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.050 225.00 0.650 2,925.00 07 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.200 15,000.00 0.450 33,750.00 08 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.020 2,000.00 0.800 80,000.00 09 MULCH M3 35.0000 770.00 0.000 0.00 10 EROSION CONTROL (TYPE D) M2 1.3000 548,600.00 30,582.000 39,756.60 64,175.000 83,427.50 11 PLANT (GROUP A) EA 10.0000 7,800.00 0.000 0.00 12 PLANT ESTABLISHMENT WORK LS 370,000.0000 370,000.00 0.000 0.00 13 CONTROL AND NEUTRAL CONDUCTORS LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250.00 14 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 5,750.00 23.000 5,750.00 23.000 5,750.00 15 SOLAR IRRIGATION CONTROLLER EA 1,500.0000 12,000.00 8.000 12,000.00 8.000 12,000.00 16 20 MM PLASTIC PIPE (PR 200) M 9.8500 49,841.00 1,751.000 17,247.35 5,060.000 49,841.00 F) (SUPPLY LINE) 17 25 MM PLASTIC PIPE (PR 200) M 10.2500 26,240.00 1,037.000 10,629.25 1,952.500 20,013.13 F) (SUPPLY LINE) 18 32 MM PLASTIC PIPE (PR 200) M 10.5000 24,937.50 61.000 640.50 391.000 4,105.50 F) (SUPPLY LINE) 19 40 MM PLASTIC PIPE (PR 200) M 10.7500 12,738.75 49.000 526.75 49.000 526.75 F) (SUPPLY LINE) 20 50 MM PLASTIC PIPE (PR 200) M 11.5000 2,185.00 49.000 563.50 55.100 633.65 F) (SUPPLY LINE) 21 SPRINKLER (TYPE B-1) EA 12.0000 13,440.00 311.000 3,732.00 1,103.000 13,236.00 22 PRESSURE REDUCING VALVE EA 300.0000 2,400.00 8.000 2,400.00 8.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1072C4 TIME 08:59 AM ESTIMATE NO. 04 BID OPENING 11/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CAM COUPLER ASSEMBLY EA 225.0000 1,800.00 8.000 1,800.00 8.000 1,800.00 24 OBJECT MARKER (TYPE L-1) EA 100.0000 1,400.00 0.000 0.00 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.450 450.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1072C4 TIME 08:59 AM ESTIMATE NO. 04 BID OPENING 11/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,320.95 382,418.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,320.95 382,418.39 26 MOBILIZATION LS 75,000.0000 75,000.00 0.200 15,000.00 0.950 71,250.00 ORIGINAL CONTRACT AMOUNT 1,462,922.25 TOTAL WORK COMPLETED 147,320.95 453,668.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 147,320.95 452,668.39 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 02/04/09 1500 04/01/09 00/00/00 04/13/15 121 1 0 0 31% 8% PROGRESS IS SATISFACTORY OH, KENNETH RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/24/09