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 05/25/05 EST. NO.09 TIME 09:01 AM R.E. NAME: AMUTHASAKARAN, KAUSI 12-0C3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 1,153.64 E.W. @ F.A.(+) 101504 N 800-40 015 0001 5,294.42 E.W. @ F.A.(+) 111004 N 2-2 0 0002 5,107.68 111204 N 2-3 0 0003 6,162.23 111404 N 2-4 0 0004 4,978.66 111504 N 2-5 0 0005 5,018.91 111604 N 2-6 0 0006 6,098.76 111704 N 2-7 0 0007 5,099.41 111804 N 2-8 0 0008 5,107.68 110904 N 2-1 0 016 0001 4,500.55 E.W. @ F.A.(+) 111904 N 2-9 0 0002 4,484.03 111204 N 2-10 0 0003 2,439.10 112304 N 2-11 0 0004 1,360.38 122304 N 2-12 0 0005 2,528.01 021705 N 7.1 0 0005-1 -2,528.01 021705 N 7.1 0 DAO CORRECTING ENTRY 0005-2 2,800.96 021705 N 7.1 0 DAO CORRECTING ENTRY 0006 3,008.40 021805 N 7.2 0 0007 433.40 021905 N 7.3 0 0008 3,572.48 022305 N 7.4 0 0009 2,256.30 022405 N 7.5 0 0010 5,091.56 022805 N 7.6 0 0010-1 -5,091.56 022805 N 7.6 0 DAO CORRECTING ENTRY 0011 4,827.01 030105 N 7.7 0 0011-1 -4,827.01 030105 N 7.7 0 DAO CORRECTING ENTRY 0011-2 4,912.87 030105 N 7.7 0 DAO CORRECTING ENTRY 0012 15,277.06 030205 N 7.8 0 0012-1 -15,277.06 030205 N 7.8 0 DAO CORRECTING ENTRY 0012-2 15,516.39 030205 N 7.8 0 DAO CORRECTING ENTRY 0013 5,112.56 030305 N 7.9 0 0013-1 -5,112.56 030305 N 7.9 0 DAO CORRECTING ENTRY 0013-2 5,198.42 030305 N 7.9 0 DAO CORRECTING ENTRY 0014 8,981.60 030405 N 7.10 0 0014-1 -8,981.60 030405 N 7.10 0 DAO CORRECTING ENTRY 0014-2 9,371.44 030405 N 7.10 0 DAO CORRECTING ENTRY 0015 1,167.71 030505 N 7.11 0 0015-1 -1,167.71 030505 N 7.11 0 DAO CORRECTING ENTRY 0015-2 1,253.57 030505 N 7.11 0 DAO CORRECTING ENTRY 0016 2,991.74 030705 N 7.12 0 0016-1 -2,991.74 030705 N 7.12 0 DAO CORRECTING ENTRY 0016-2 3,153.02 030705 N 7.12 0 DAO CORRECTING ENTRY 0017 13,792.71 031205 N 6.1.10 0018 1,322.91 031405 N 6.1.20 0019 1,252.09 032305 N 6.1.30 0020 625.81 111504 N 56.1 0 0021 172.50 031505 N 56.3 0 0022 1,222.40 033105 N 2.1 0 0023 4,717.68 040105 N 2.2 0 0024 7,177.28 040205 N 2.3 0 0025 286.07 040405 N 2.4 0 0026 2,535.62 040505 N 2.5 0 0027 1,480.73 040605 N 2.6 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/25/05 EST. NO.09 TIME 09:01 AM R.E. NAME: AMUTHASAKARAN, KAUSI 12-0C3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0032 623.43 041305 N 4.1 0 0033 418.29 042805 N 56.2 0 017 0001 2,392.28 E.W. @ F.A.(+) 031505 N 1.1 0 0001-1 -2,392.28 031505 N 1.1 0 DAO CORRECTING ENTRY 0001-2 3,102.06 031505 N 1.1 0 DAO CORRECTING ENTRY 0002 3,867.71 031605 N 1.2 0 0002-1 -3,867.71 031605 N 1.2 0 DAO CORRECTING ENTRY 0002-2 4,342.34 031605 N 1.2 0 DAO CORRECTING ENTRY 0003 1,408.13 031705 N 1.3 0 0003-1 -1,408.13 031705 N 1.3 0 DAO CORRECTING ENTRY 0003-2 1,731.73 031705 N 1.3 0 DAO CORRECTING ENTRY 0004 1,572.98 031805 N 1.4 0 0005 2,476.62 031905 N 1.5 0 0006 2,856.78 032105 N 1.6 0 0006-1 -2,856.78 032105 N 1.6 0 DAO CORRECTING ENTRY 0006-2 3,409.04 032105 N 1.6 0 DAO CORRECTING ENTRY 0007 2,164.48 032205 N 1.7 0 0007-1 -2,164.48 032205 N 1.7 0 DAO CORRECTING ENTRY 0008 1,132.34 032305 N 1.8 0 0008-1 -1,132.34 032305 N 1.8 0 DAO CORRECTING ENTRY 0008-2 1,279.27 032305 N 1.8 0 DAO CORRECTING ENTRY 0009 539.88 032405 N 1.9 0 0010 1,118.17 032605 N 1.10 0 0011 1,440.68 120204 N 3.7 0 0012 1,749.79 121204 N 3.6 0 0013 1,352.02 012605 N 3.1 0 0014 4,905.73 012905 N 3.2 0 0015 2,521.15 013005 N 3.3 0 0016 4,499.43 020405 N 0016 0 0017 7,521.54 020505 N 3.5 0 0018 2,228.28 030805 N 7.13 0 0019 1,077.11 030805 N 7.1.10 0020 866.19 030905 N 7.1.20 0021 2,439.21 030905 N 7.14 0 0024 1,977.16 031205 N 7.1.30 0025 1,726.23 031405 N 7.1.40 0026 5,282.33 032105 N 7.17 0 0027 4,638.33 032505 N 7.18 0 0029 810.67 040405 N 7.20 0 019 0001 4,728.11 A.C. @ L.S.(+) 042705 N 1.0 0 020 0001 3,522.60 E.W. @ F.A.(+) 042605 N 5 0 216,768.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 216,768.87 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 05/25/05 EST. NO.09 TIME 09:01 AM R.E. NAME: AMUTHASAKARAN, KAUSI 12-0C3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3804 TIME 09:01 AM ESTIMATE NO. 09 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 05/25/05 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-1-12.1/13.4 ----------------------- GRIFFITH COMPANY IN ORANGE COUNTY NEAR LAGUNA BEACH 2020 SOUTH YALE STREET FROM 1.0 KM SOUTH TO 0.7 KM NORTH SANTA ANA, CA92707 OF CRYSTAL HEIGHTS DRIVE FED. AID NO. ACST-P001(504)E ,P-P001(504)E DRAINAGE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 12.0000 14,520.00 1,210.000 14,520.00 02 TEMPORARY FENCE M 13.0000 6,630.00 510.000 6,630.00 03 PREPARE STORM WATER POLLUTION LS 4,400.0000 4,400.00 0.750 3,300.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.050 2,000.00 0.950 38,000.00 05 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 1.000 6,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.950 9,500.00 S) 07 TYPE III BARRICADE EA 21.0000 168.00 14.000 294.00 08 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0500 2,835.00 0.000 0.00 09 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 1,998.00 77.000 2,079.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,604.7900 35,604.79 1.000 35,604.79 11 TEMPORARY RAILING (TYPE K) M 50.0000 111,000.00 2,262.700 113,135.00 12 TEMPORARY CRASH CUSHION (ARRAY TS14) EA 270.0000 29,700.00 131.000 35,370.00 13 TEMPORARY TRAFFIC SCREEN M 13.0000 24,310.00 849.200 11,039.60 1,870.000 24,310.00 14 ABANDON CULVERT EA 1,400.0000 23,800.00 4.000 5,600.00 21.000 29,400.00 15 ABANDON INLET EA 1,800.0000 9,000.00 5.000 9,000.00 16 REMOVE PAINTED TRAFFIC STRIPE M 0.2700 2,049.30 5,632.000 1,520.64 17 REMOVE PAINTED PAVEMENT MARKING M2 16.0000 288.00 0.000 0.00 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.1000 115.50 244.000 512.40 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 55.0000 154.00 0.000 0.00 20 REMOVE PAVEMENT MARKER EA 1.1000 385.00 0.000 0.00 21 REMOVE ROADSIDE SIGN EA 137.0000 1,644.00 0.000 0.00 22 REMOVE ASPHALT CONCRETE DIKE M 46.0000 782.00 17.000 782.00 PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3804 TIME 09:01 AM ESTIMATE NO. 09 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CULVERT M 134.0000 6,566.00 49.140 6,584.76 24 REMOVE INLET EA 1,550.0000 21,700.00 8.000 12,400.00 21.000 32,550.00 25 REMOVE CONCRETE PAVEMENT M2 91.0000 26,390.00 266.110 24,216.01 26 RECONSTRUCT METAL BEAM GUARD RAILING M 125.0000 27,500.00 0.000 0.00 (WOOD POST) 27 RESET ROADSIDE SIGN (ONE POST) EA 240.0000 5,520.00 0.000 0.00 28 RELOCATE ROADSIDE SIGN EA 240.0000 480.00 0.000 0.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 3,780.00 0.000 0.00 (40 MM MAXIMUM) 30 REMOVE CONCRETE CURB M 11.0000 18,370.00 1,670.000 18,370.00 31 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.750 3,750.00 32 DEVELOP WATER SUPPLY LS 5,500.0000 5,500.00 0.250 1,375.00 0.750 4,125.00 33 ROADWAY EXCAVATION M3 33.0000 27,060.00 196.660 6,489.78 820.000 27,060.00 34 SAND BACKFILL M3 145.0000 46,400.00 562.000 81,490.00 562.000 81,490.00 35 DITCH EXCAVATION M3 45.0000 51,750.00 967.000 43,515.00 967.000 43,515.00 36 IMPORTED BORROW M3 43.0000 5,160.00 28.000 1,204.00 37 CONCRETE GRID PAVING UNITS M2 145.0000 10,295.00 0.000 0.00 38 STRAW (EROSION CONTROL) TONN 3,650.0000 1,460.00 0.000 0.00 39 FIBER (EROSION CONTROL) KG 13.0000 1,118.00 0.000 0.00 40 EROSION CONTROL (TYPE BFM) M2 1.2000 3,120.00 0.000 0.00 41 COMPOST (EROSION CONTROL) KG 0.4500 153.00 0.000 0.00 42 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 430.0000 860.00 0.000 0.00 43 PURE LIVE SEED (EROSION CONTROL) KG 285.0000 513.00 0.000 0.00 44 STABILIZING EMULSION (EROSION CONTROL) KG 1.0000 14.00 0.000 0.00 45 CLASS 4 AGGREGATE SUBBASE M3 140.0000 40,600.00 391.500 54,810.00 391.500 54,810.00 46 CLASS 2 AGGREGATE BASE M3 148.0000 34,040.00 216.300 32,012.40 47 ASPHALT CONCRETE (TYPE B) TONN 89.0000 44,500.00 225.280 20,049.92 48 PLACE ASPHALT CONCRETE DIKE M 11.0000 2,937.00 0.000 0.00 49 CLASS 4 CONCRETE (BACKFILL) M3 175.0000 26,250.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3804 TIME 09:01 AM ESTIMATE NO. 09 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 85,400.00 43.950 61,530.00 70.800 99,120.00 F) 51 ROADSIDE SIGN - ONE POST EA 345.0000 4,140.00 0.000 0.00 52 150 MM ALTERNATIVE PIPE CULVERT M 135.0000 1,215.00 0.500 67.50 9.000 1,215.00 53 450 MM ALTERNATIVE PIPE CULVERT M 280.0000 1,400.00 60.700 16,996.00 60.700 16,996.00 54 600 MM ALTERNATIVE PIPE CULVERT M 285.0000 27,930.00 98.000 27,930.00 98.000 27,930.00 55 450 MM REINFORCED CONCRETE PIPE M 185.0000 25,900.00 14.280 2,641.80 152.480 28,208.80 56 600 MM REINFORCED CONCRETE PIPE M 280.0000 526,400.00 743.300 208,124.00 2,015.000 564,200.00 57 900 MM REINFORCED CONCRETE PIPE M 400.0000 22,400.00 47.170 18,868.00 47.170 18,868.00 58 GRATED LINE DRAIN M 235.0000 18,800.00 75.700 17,789.50 95.700 22,489.50 59 450 MM CORRUGATED STEEL PIPE RISER M 2,230.0000 15,610.00 -7.000 -15,610.00 0.000 0.00 (3.5 MM THICK) 60 900 MM PRECAST CONCRETE PIPE INLET M 800.0000 4,320.00 5.400 4,320.00 5.400 4,320.00 61 900 MM PRECAST CONCRETE PIPE MANHOLE M 830.0000 2,656.00 3.200 2,656.00 3.200 2,656.00 62 MINOR CONCRETE (CURB) M3 335.0000 73,700.00 206.450 69,160.75 361.610 121,139.35 63 MINOR CONCRETE (CONCRETE MOW STRIP) M 38.0000 15,960.00 0.000 0.00 64 MISCELLANEOUS IRON AND STEEL KG 4.8000 18,864.00 2,652.000 12,729.60 4,067.000 19,521.60 SF) 65 OBJECT MARKER (TYPE P) EA 70.0000 490.00 0.000 0.00 66 TERMINAL SYSTEM (TYPE ET) EA 3,800.0000 15,200.00 0.000 0.00 67 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 8,400.00 0.000 0.00 68 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 154.00 0.000 0.00 69 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 115.50 244.000 512.40 70 PAINT TRAFFIC STRIPE (2-COAT) M 1.1000 5,654.00 3,200.000 3,520.00 71 PAINT PAVEMENT MARKING (2-COAT) M2 16.0000 288.00 0.000 0.00 72 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.9000 1,365.00 0.000 0.00 TYPE G) 73 INTERCONNECT CABLE LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000.00 S) 74 INDUCTIVE LOOP DETECTOR EA 415.0000 7,055.00 0.000 0.00 S) 75 BIOLOGICAL MONITORING HR 130.0000 61,100.00 100.000 13,000.00 348.000 45,240.00 PROGRAM CAS145 PAGE 4 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3804 TIME 09:01 AM ESTIMATE NO. 09 BID OPENING 03/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 688,922.53 1,685,831.57 ADJUSTMENT OF COMPENSATION 4,728.11 4,728.11 EXTRA WORK 212,040.76 212,040.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 905,691.40 1,902,600.44 76 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000.00 ORIGINAL CONTRACT AMOUNT 1,842,136.09 TOTAL WORK COMPLETED 905,691.40 2,017,600.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 905,691.40 2,017,600.44 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 04/22/04 260 09/07/04 06/01/04 06/30/05 354 0 0 0 86% 100% PROGRESS IS SATISFACTORY PENDING CCO #15,16,17,18 AMUTHASAKARAN, KAUSI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/05