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 03/22/07 EST. NO.04 TIME 01:22 PM R.E. NAME: RAMANATHAN, KUGAN 12-079304 --------------------------------------------------------------------------- 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 03/22/07 EST. NO.04 TIME 01:22 PM R.E. NAME: RAMANATHAN, KUGAN 12-079304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-079304 TIME 01:22 PM ESTIMATE NO. 04 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: RAMANATHAN, KUGAN DATE OF THIS ESTIMATE 03/22/07 LOCATION PROGRESS ESTIMATE 12-ORA-405-20.6/ .0 ----------------- PERERA CONSTRUCTION AND DESIGN IN ORANGE COUNTY IN WESTMINSTER AT 2890 INLAND EMPIRE BLVD.,#102 THE BOLSA CHICA MAINTENANCE STATION ONTARIO, CA 91764 FED. AID NO. N O N E CONSTRUCT MAINTENANCE BUILDINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,121.8400 2,121.84 1.000 2,121.84 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,829.1200 2,829.12 0.100 282.91 0.340 961.90 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,394.9400 6,789.88 1.000 3,394.94 04 TEMPORARY CONSTRUCTION ENTRANCE EA 427.3700 854.74 1.000 427.37 05 CONSTRUCTION AREA SIGNS LS 1,804.9800 1,804.98 0.000 0.00 06 REMOVE CHAIN LINK FENCE M 3.3900 1,356.00 166.000 562.74 07 REMOVE METAL BEAM GUARD RAILING M 226.3300 3,621.28 16.000 3,621.28 08 REMOVE TELEPHONE POLE (WOOD POST) EA 565.8200 2,263.28 4.000 2,263.28 09 REMOVE UNDERGROUND CORRUGATED METAL PIPE M 135.8000 1,222.20 9.000 1,222.20 10 REMOVE UNDERGROUND SEPTIC TANK SYSTEM LS 5,092.4200 5,092.42 0.500 2,546.21 11 REMOVE CONCRETE PAVEMENT M2 39.6100 1,980.50 50.000 1,980.50 12 REMOVE BASE AND SURFACING M3 74.6900 33,610.50 178.000 13,294.82 356.000 26,589.64 13 RELOCATE TRAILER, CONTAINER AND CABINET EA 4,185.6500 16,742.60 0.000 0.00 14 REMOVE CONCRETE CURB M 113.1600 1,810.56 16.000 1,810.56 15 BUILDING DEMOLITION AND REMOVAL OF LS 43,338.7200 43,338.72 1.000 43,338.72 MISCELLANEOUS FACILITIES 16 CLEARING AND GRUBBING LS 2,263.3000 2,263.30 1.000 2,263.30 17 ROADWAY EXCAVATION (TYPE Y-1) M3 76.9500 230,850.00 1,397.000 107,499.15 (AERIALLY DEPOSITED LEAD) 18 LEAD COMPLIANCE PLAN LS 2,263.3000 2,263.30 1.000 2,263.30 19 STRUCTURE BACKFILL (SLURRY CEMENT) M3 245.1900 7,355.70 15.300 3,751.41 20 EXCAVATION (GUTTER, DITCH & BIO-SWALE) M3 71.2900 10,693.50 0.000 0.00 21 FIBER (EROSION CONTROL) KG 1.3400 442.20 0.000 0.00 22 PURE LIVE SEED (EROSION CONTROL) KG 505.2917 606.35 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-079304 TIME 01:22 PM ESTIMATE NO. 04 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: RAMANATHAN, KUGAN DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 6.3500 317.50 0.000 0.00 24 STABILIZING EMULSION (EROSION CONTROL) KG 24.1300 289.56 0.000 0.00 25 CLASS 2 AGGREGATE SUBBASE M3 58.8500 50,611.00 0.000 0.00 26 CLASS 2 AGGREGATE BASE M3 58.8500 46,491.50 0.000 0.00 27 LEAN CONCRETE BASE M3 351.7300 26,028.02 0.000 0.00 28 ASPHALT CONCRETE (TYPE B) TONN 114.3000 101,727.00 0.000 0.00 29 PORTLAND CEMENT CONCRETE BASE M3 452.6600 58,845.80 0.000 0.00 30 MINOR CONCRETE (MINOR STRUCTURE) M3 1,131.6571 792.16 0.000 0.00 31 MINOR CONCRETE (DITCH LINING) M3 646.6600 4,526.62 0.000 0.00 32 MINOR CONCRETE (GUTTER LINING) M3 443.1200 36,778.96 0.000 0.00 33 MINOR CONCRETE (MISCELLANEOUS M3 701.2000 98,168.00 0.000 0.00 CONSTRUCTION) 34 MISCELLANEOUS IRON AND STEEL KG 7.4800 1,122.00 0.000 0.00 35 CHAIN LINK FENCE (TYPE CL-1.8) M 79.8900 26,363.70 0.000 0.00 36 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 961.9000 961.90 0.000 0.00 37 CHAIN LINK SLIDING GATE EA 10,184.8300 20,369.66 0.000 0.00 38 PAINTED STALL LINES AND PAVEMENT M2 3.3900 5,763.00 0.000 0.00 MARKINGS 39 BUILDING WORK LS 3154,748.9900 3,154,748.99 0.138 435,355.36 0.231 728,747.02 PROGRAM CAS145 PAGE 3 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-079304 TIME 01:22 PM ESTIMATE NO. 04 BID OPENING 09/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: RAMANATHAN, KUGAN DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 448,933.09 935,365.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 448,933.09 935,365.36 ORIGINAL CONTRACT AMOUNT 4,013,818.34 TOTAL WORK COMPLETED 448,933.09 935,365.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 448,933.09 935,365.36 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 11/09/06 210 11/24/06 11/24/06 10/02/07 73 4 0 0 23% 35% PROGRESS IS SATISFACTORY RAMANATHAN, KUGAN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/22/07