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 01/09/08 EST. NO.13 TIME 08:18 AM 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 --------------------------------------------------------------------------- 003 0005 2,297.41 E.W. @ F.A.(+) 081607 N 5 0 0006 1,175.40 121407 N 102 0 004 0003 613.99 E.W. @ F.A.(+) 081507 N 6 0 0004 1,782.80 092007 N 101 0 007 0001 2,329.81 E.W. @ F.A.(+) 072607 N 0001 0 0002 1,565.69 092007 N 102 0 008 0002 5,063.11 A.C. @ L.S.(+) 061507 N 4 0 011 0002 4,950.00 E.W. @ F.A.(+) 102907 N 41 0 012 0001 -20,000.00 A.C. @ L.S.(-) 101007 N 100 0 015 0001 2,387.02 E.W. @ L.S.(+) 121307 N 38 0 016 0001 6,941.13 E.W. @ F.A.(+) 110807 N 8 0 0002 1,608.64 112707 N 50 0 0003 625.88 110807 N 101 0 11,340.88 TOTAL THIS ESTIMATE 20,024.22 TOTAL PREVIOUS ESTIMATE 31,365.10 TOTAL TO DATE 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 01/09/08 EST. NO.13 TIME 08:18 AM R.E. NAME: RAMANATHAN, KUGAN 12-079304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUB CPM -164,405.44 10 REFUND CPM DEDUCTION 164,405.44 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-079304 TIME 08:18 AM ESTIMATE NO. 13 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 12/14/07 R.E. NAME: RAMANATHAN, KUGAN DATE OF THIS ESTIMATE 01/09/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,829.12 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,394.9400 6,789.88 2.000 6,789.88 04 TEMPORARY CONSTRUCTION ENTRANCE EA 427.3700 854.74 1.000 427.37 2.000 854.74 05 CONSTRUCTION AREA SIGNS LS 1,804.9800 1,804.98 1.000 1,804.98 06 REMOVE CHAIN LINK FENCE M 3.3900 1,356.00 327.000 1,108.53 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 0.250 1,273.11 0.750 3,819.32 11 REMOVE CONCRETE PAVEMENT M2 39.6100 1,980.50 50.000 1,980.50 12 REMOVE BASE AND SURFACING M3 74.6900 33,610.50 478.100 35,709.29 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 3,070.000 236,236.50 (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 10,693.50 186.000 13,259.94 21 FIBER (EROSION CONTROL) KG 1.3400 442.20 320.000 428.80 22 PURE LIVE SEED (EROSION CONTROL) KG 505.2917 606.35 1.200 606.35 PROGRAM CAS145 PAGE 2 DATE 01/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-079304 TIME 08:18 AM ESTIMATE NO. 13 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 12/14/07 R.E. NAME: RAMANATHAN, KUGAN DATE OF THIS ESTIMATE 01/09/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 317.50 24 STABILIZING EMULSION (EROSION CONTROL) KG 24.1300 289.56 12.000 289.56 25 CLASS 2 AGGREGATE SUBBASE M3 58.8500 50,611.00 895.000 52,670.75 26 CLASS 2 AGGREGATE BASE M3 58.8500 46,491.50 790.000 46,491.50 27 LEAN CONCRETE BASE M3 351.7300 26,028.02 68.000 23,917.64 28 ASPHALT CONCRETE (TYPE B) TONN 114.3000 101,727.00 170.025 19,433.86 1,270.625 145,232.44 29 PORTLAND CEMENT CONCRETE BASE M3 452.6600 58,845.80 120.259 54,436.44 30 MINOR CONCRETE (MINOR STRUCTURE) M3 1,131.6571 792.16 0.700 792.16 31 MINOR CONCRETE (DITCH LINING) M3 646.6600 4,526.62 1.957 1,265.51 11.050 7,145.59 32 MINOR CONCRETE (GUTTER LINING) M3 443.1200 36,778.96 -0.680 -301.32 82.320 36,477.64 33 MINOR CONCRETE (MISCELLANEOUS M3 701.2000 98,168.00 0.070 49.08 126.559 88,743.17 CONSTRUCTION) 34 MISCELLANEOUS IRON AND STEEL KG 7.4800 1,122.00 148.000 1,107.04 35 CHAIN LINK FENCE (TYPE CL-1.8) M 79.8900 26,363.70 262.000 20,931.18 36 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 961.9000 961.90 2.000 1,923.80 37 CHAIN LINK SLIDING GATE EA 10,184.8300 20,369.66 2.000 20,369.66 2.000 20,369.66 38 PAINTED STALL LINES AND PAVEMENT M2 3.3900 5,763.00 244.160 827.70 1,944.160 6,590.70 MARKINGS 39 BUILDING WORK LS 3154,748.9900 3,154,748.99 0.015 47,321.23 1.000 3,154,748.99 PROGRAM CAS145 PAGE 3 DATE 01/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-079304 TIME 08:18 AM ESTIMATE NO. 13 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 12/14/07 R.E. NAME: RAMANATHAN, KUGAN DATE OF THIS ESTIMATE 01/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 90,666.20 4,030,269.60 ADJUSTMENT OF COMPENSATION -14,936.89 -2,423.60 EXTRA WORK 26,277.77 33,788.70 SUBTOTAL AMOUNT EARNED 102,007.08 4,061,634.70 ORIGINAL CONTRACT AMOUNT 4,013,818.34 TOTAL WORK COMPLETED 102,007.08 4,061,634.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,007.08 4,061,634.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/09/06 210 11/24/06 11/24/06 12/14/07 246 17 36 0 100% 100% RAMANATHAN, KUGAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/08