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 12/26/07 EST. NO.02 TIME 06:57 AM R.E. NAME: NITA UPADHYAYA 12-078004 --------------------------------------------------------------------------- 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 12/26/07 EST. NO.02 TIME 06:57 AM R.E. NAME: NITA UPADHYAYA 12-078004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-078004 TIME 06:57 AM ESTIMATE NO. 02 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: NITA UPADHYAYA DATE OF THIS ESTIMATE 12/26/07 LOCATION PROGRESS ESTIMATE 12-ORA-1-31.5/32.2 ----------------- MCKENNA GENERAL ENGINEERING IN IN ORANGE COUNTY IN SEAL BEACH AT C THE ANAHEIM BAY BRIDGE 1335 CORONA POINTE COURT CORONA, CA 92879 FED. AID NO. ACST-S001(536)E ,P-S001(536)E ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 600.0000 600.00 0.000 0.00 02 TEMPORARY FENCE (TYPE CL-1.8) M 25.0000 13,250.00 0.000 0.00 03 TEMPORARY FENCE (TYPE ESA) M 10.0000 7,200.00 958.270 9,582.70 04 CONSTRUCTION SITE MANAGEMENT LS 28,000.0000 28,000.00 0.300 8,400.00 0.560 15,680.00 05 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 06 TURBIDITY CONTROL LS 11,000.0000 11,000.00 0.100 1,100.00 0.800 8,800.00 S) 07 TEMPORARY FIBER ROLL M 10.0000 6,000.00 60.960 609.60 783.960 7,839.60 08 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 3,800.0000 15,200.00 1.000 3,800.00 3.000 11,400.00 09 TEMPORARY COVER M2 6.0000 58,800.00 0.000 0.00 10 STABILIZED CONSTRUCTION ROADWAY M 2.0000 4,000.00 123.000 246.00 308.920 617.84 11 STREET SWEEPING LS 20,000.0000 20,000.00 0.300 6,000.00 0.560 11,200.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,200.0000 2,400.00 0.000 0.00 13 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.100 560.00 0.800 4,480.00 14 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.300 8,100.00 0.560 15,120.00 15 REMOVE METAL BEAM GUARD RAILING M 140.0000 1,960.00 0.000 0.00 16 REMOVE ASPHALT CONCRETE DIKE M 50.0000 1,450.00 29.000 1,450.00 17 REMOVE PIPE M 300.0000 6,300.00 0.000 0.00 18 RECONSTRUCT POLE AND CHAIN EA 1,700.0000 3,400.00 0.000 0.00 19 RECONSTRUCT CHAIN LINK FENCE M 140.0000 6,580.00 0.000 0.00 20 300 MM CURED-IN-PLACE PIPE LINER M 600.0000 84,000.00 0.000 0.00 21 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 0.100 1,800.00 1.000 18,000.00 22 ROADWAY EXCAVATION M3 50.0000 202,500.00 556.920 27,846.00 556.920 27,846.00 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-078004 TIME 06:57 AM ESTIMATE NO. 02 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: NITA UPADHYAYA DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION (TYPE Z-2) M3 230.0000 460,000.00 351.880 80,932.40 442.100 101,683.00 (AERIALLY DEPOSITED LEAD) 24 STRUCTURE BACKFILL (BRIDGE) M3 220.0000 132,000.00 0.000 0.00 F) 25 STRUCTURE BACKFILL (SLURRY CEMENT) M3 750.0000 7,500.00 0.000 0.00 26 STRUCTURE BACKFILL (RETAINING WALL) M3 210.0000 23,100.00 0.000 0.00 27 HIGHWAY PLANTING LS 65,000.0000 65,000.00 0.000 0.00 S) 28 IMPORTED TOPSOIL M3 115.0000 345.00 0.000 0.00 S) 29 EROSION CONTROL (BLANKET) M2 5.0000 43,500.00 0.000 0.00 S) 30 PLANT ESTABLISHMENT WORK LS 55,000.0000 55,000.00 0.000 0.00 S) 31 IRRIGATION SYSTEM LS 17,000.0000 17,000.00 0.000 0.00 S) 32 MAINTENANCE VEHICLE PULLOUT LS 16,000.0000 16,000.00 0.000 0.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 580.00 0.000 0.00 34 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 6,400.00 0.000 0.00 35 300 MM REINFORCED CONCRETE PIPE M 900.0000 12,600.00 0.000 0.00 36 250 MM CORRUGATED STEEL PIPE DOWNDRAIN M 700.0000 4,900.00 0.000 0.00 (2 MM THICK) 37 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 130.0000 260,000.00 1,302.060 169,267.80 1,659.360 215,716.80 38 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 1,000.0000 10,000.00 0.000 0.00 39 ROCK SLOPE PROTECTION M3 130.0000 130,000.00 641.310 83,370.30 817.290 106,247.70 (BACKING NO. 1, METHOD B) 40 ROCK SLOPE PROTECTION FABRIC M2 5.0000 16,450.00 2,184.050 10,920.25 2,633.150 13,165.75 41 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,760.00 0.000 0.00 42 CHAIN LINK FENCE (TYPE CL-1.2) M 75.0000 10,500.00 0.000 0.00 S) 43 4.8 M CHAIN LINK GATE EA 3,000.0000 3,000.00 0.000 0.00 S) 44 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 0.000 0.00 S) 45 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 S) 46 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 47 CLEANING, PREPARATION OF EXISTING PIPE M 250.0000 35,000.00 0.000 0.00 AND PRELIMINARY INSPECTION PROGRAM CAS145 PAGE 3 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-078004 TIME 06:57 AM ESTIMATE NO. 02 BID OPENING 09/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: NITA UPADHYAYA DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 402,952.35 571,454.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 402,952.35 571,454.39 48 MOBILIZATION LS 22,500.0000 22,500.00 0.450 10,125.00 0.950 21,375.00 ORIGINAL CONTRACT AMOUNT 1,863,725.00 TOTAL WORK COMPLETED 413,077.35 592,829.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 413,077.35 592,829.39 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 10/11/07 465 10/26/07 10/26/07 09/14/09 52 4 0 0 33% 52% PROGRESS IS SATISFACTORY NITA UPADHYAYA RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 12/26/07