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 11/23/11 EST. NO.30 TIME 07:46 AM R.E. NAME: RAVANIPOUR,MOHAMMAD 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 11/23/11 EST. NO.30 TIME 07:46 AM R.E. NAME: RAVANIPOUR,MOHAMMAD 12-1072C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-SUB CEM 4401 -10,000.00 09 NON-SUB CEM 4401 10,000.00 10 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 03 MISSING PAYROLLS -3,000.00 05 RET MISSING PAYROLLS 4,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1072C4 TIME 07:46 AM ESTIMATE NO. 30 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 11/20/11 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 11/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) M 4.8900 39,120.00 9,994.000 48,870.66 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.950 9,500.00 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.950 2,850.00 PREVENTION PLAN 004 TEMPORARY GRAVEL BAG BERM M 10.0000 66,900.00 6,690.000 66,900.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 2.000 6,000.00 006 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.950 4,275.00 007 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.980 73,500.00 008 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.980 98,000.00 009 MULCH M3 35.0000 770.00 22.000 770.00 010 EROSION CONTROL (TYPE D) M2 1.3000 548,600.00 394,755.000 513,181.50 011 PLANT (GROUP A) EA 10.0000 7,800.00 780.000 7,800.00 012 PLANT ESTABLISHMENT WORK LS 370,000.0000 370,000.00 0.016 5,920.00 0.368 136,160.00 013 CONTROL AND NEUTRAL CONDUCTORS LS 2,500.0000 2,500.00 0.980 2,450.00 014 50 MM ELECTRIC REMOTE CONTROL VALVE EA 250.0000 5,750.00 23.000 5,750.00 015 SOLAR IRRIGATION CONTROLLER EA 1,500.0000 12,000.00 8.000 12,000.00 016 20 MM PLASTIC PIPE (PR 200) M 9.8500 49,841.00 5,060.000 49,841.00 (F) (SUPPLY LINE) 017 25 MM PLASTIC PIPE (PR 200) M 10.2500 26,240.00 2,560.500 26,245.13 (F) (SUPPLY LINE) 018 32 MM PLASTIC PIPE (PR 200) M 10.5000 24,937.50 2,375.000 24,937.50 (F) (SUPPLY LINE) 019 40 MM PLASTIC PIPE (PR 200) M 10.7500 12,738.75 1,185.000 12,738.75 (F) (SUPPLY LINE) 020 50 MM PLASTIC PIPE (PR 200) M 11.5000 2,185.00 190.000 2,185.00 (F) (SUPPLY LINE) 021 SPRINKLER (TYPE B-1) EA 12.0000 13,440.00 1,103.000 13,236.00 022 PRESSURE REDUCING VALVE EA 300.0000 2,400.00 8.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 11/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1072C4 TIME 07:46 AM ESTIMATE NO. 30 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 11/20/11 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 11/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CAM COUPLER ASSEMBLY EA 225.0000 1,800.00 8.000 1,800.00 024 OBJECT MARKER (TYPE L-1) EA 100.0000 1,400.00 14.000 1,400.00 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.980 980.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-1072C4 TIME 07:46 AM ESTIMATE NO. 30 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 11/20/11 R.E. NAME: RAVANIPOUR,MOHAMMAD DATE OF THIS ESTIMATE 11/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,920.00 1,123,770.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,283.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,920.00 1,142,054.19 026 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,462,922.25 TOTAL WORK COMPLETED 5,920.00 1,217,054.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,920.00 1,217,054.19 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 04/01/09 04/15/15 663 6 0 0 81% 44% PROGRESS IS SATISFACTORY RAVANIPOUR,MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/11