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 04/23/08 EST. NO.06 TIME 09:11 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 04/23/08 EST. NO.06 TIME 09:11 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 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-078004 TIME 09:11 AM ESTIMATE NO. 06 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 04/20/08 R.E. NAME: NITA UPADHYAYA DATE OF THIS ESTIMATE 04/23/08 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 1.000 600.00 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 1.000 28,000.00 05 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 06 TURBIDITY CONTROL LS 11,000.0000 11,000.00 1.000 11,000.00 S) 07 TEMPORARY FIBER ROLL M 10.0000 6,000.00 783.960 7,839.60 08 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 3,800.0000 15,200.00 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 4,000.00 308.920 617.84 11 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,200.0000 2,400.00 1.000 1,200.00 13 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 1.000 5,600.00 14 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 15 REMOVE METAL BEAM GUARD RAILING M 140.0000 1,960.00 13.300 1,862.00 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 17.000 5,100.00 18 RECONSTRUCT POLE AND CHAIN EA 1,700.0000 3,400.00 2.000 3,400.00 19 RECONSTRUCT CHAIN LINK FENCE M 140.0000 6,580.00 47.000 6,580.00 20 300 MM CURED-IN-PLACE PIPE LINER M 600.0000 84,000.00 142.570 85,542.00 21 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 1.000 18,000.00 22 ROADWAY EXCAVATION M3 50.0000 202,500.00 1,784.840 89,242.00 PROGRAM CAS145 PAGE 2 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-078004 TIME 09:11 AM ESTIMATE NO. 06 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 04/20/08 R.E. NAME: NITA UPADHYAYA DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 460,000.00 442.100 101,683.00 (AERIALLY DEPOSITED LEAD) 24 STRUCTURE BACKFILL (BRIDGE) M3 220.0000 132,000.00 455.000 100,100.00 F) 25 STRUCTURE BACKFILL (SLURRY CEMENT) M3 750.0000 7,500.00 15.290 11,467.50 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 1.000 65,000.00 S) 28 IMPORTED TOPSOIL M3 115.0000 345.00 3.000 345.00 S) 29 EROSION CONTROL (BLANKET) M2 5.0000 43,500.00 6,704.000 33,520.00 S) 30 PLANT ESTABLISHMENT WORK LS 55,000.0000 55,000.00 0.083 4,565.00 0.208 11,440.00 S) 31 IRRIGATION SYSTEM LS 17,000.0000 17,000.00 1.000 17,000.00 S) 32 MAINTENANCE VEHICLE PULLOUT LS 16,000.0000 16,000.00 1.000 16,000.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 580.00 29.000 580.00 34 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 6,400.00 3.210 5,136.00 35 300 MM REINFORCED CONCRETE PIPE M 900.0000 12,600.00 8.100 7,290.00 36 250 MM CORRUGATED STEEL PIPE DOWNDRAIN M 700.0000 4,900.00 8.530 5,971.00 (2 MM THICK) 37 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 130.0000 260,000.00 2,524.160 328,140.80 38 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 1,000.0000 10,000.00 9.100 9,100.00 39 ROCK SLOPE PROTECTION M3 130.0000 130,000.00 1,272.480 165,422.40 (BACKING NO. 1, METHOD B) 40 ROCK SLOPE PROTECTION FABRIC M2 5.0000 16,450.00 3,070.390 15,351.95 41 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,760.00 432.000 1,728.00 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 1.000 3,000.00 S) 44 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 1.000 850.00 S) 45 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 S) 46 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 47 CLEANING, PREPARATION OF EXISTING PIPE M 250.0000 35,000.00 140.000 35,000.00 AND PRELIMINARY INSPECTION PROGRAM CAS145 PAGE 3 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-078004 TIME 09:11 AM ESTIMATE NO. 06 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 04/20/08 R.E. NAME: NITA UPADHYAYA DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,565.00 1,274,641.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,565.00 1,274,641.79 48 MOBILIZATION LS 22,500.0000 22,500.00 1.000 22,500.00 ORIGINAL CONTRACT AMOUNT 1,863,725.00 TOTAL WORK COMPLETED 4,565.00 1,297,141.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,565.00 1,297,141.79 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 02/14/09 165 13 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY NITA UPADHYAYA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/23/08