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 09/15/05 EST. NO.12 TIME 10:57 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 --------------------------------------------------------------------------- 001 0001 1,788.66 E.W. @ F.A.(+) 110304 N 1 0 0002 7,081.74 121304 N 2 0 0003 1,029.74 122304 N 3 0 0004 441.84 022505 N 4 0 0005 662.82 030805 N 371040 0006 902.62 042205 N 371130 0007 192.88 050905 N 7 0 0008 316.68 051905 N 8 0 0010 304.01 052305 N 371230 0011 304.01 052405 N 413510 0012 613.99 052605 N 12 0 0013 3,134.10 052105 N 13 0 0014 79.80 052705 N 14 0 0015 4,548.25 060305 N 15 0 0016 3,768.91 092204 N 16 0 0017 721.39 100404 N 391290 0018 1,555.25 101304 N 391330 0019 272.71 110304 N 391360 0020 2,575.37 050305 N 371140 0021 7,268.39 060605 N 413660 0022 171.87 091504 N 391260 0023 765.85 100504 N 391310 0024 1,033.73 100804 N 391320 0025 1,282.21 011205 N 391430 0026 6,564.24 052505 N 413520 0027 2,234.05 052605 N 413560 0028 3,330.38 052605 N 413570 0029 809.56 031905 N 29 0 0030 585.54 032505 N 30 0 0031 1,431.64 041205 N 31 0 0032 177.10 051305 N 32 0 0033 342.82 030205 N 33 0 0034 2,472.50 062705 N 0034 0 0035 325.54 091604 N 0035 0 004 0001 1,165.65 E.W. @ F.A.(+) 031805 N 1 0 0002 1,129.34 110504 N 391380 0003 755.80 021805 N 3 0 0004 363.70 022005 N 4 0 0005 1,235.57 022105 N 5 0 0006 811.32 022205 N 6 0 0007 599.74 022405 N 7 0 0008 816.16 022805 N 8 0 0009 1,551.27 030305 N 9 0 0010 5,042.94 030405 N 10 0 0011 557.75 030805 N 11 0 0012 223.10 030905 N 12 0 0013 446.20 031405 N 13 0 0014 446.20 031705 N 14 0 0015 393.67 031105 N 15 0 0016 809.56 031905 N 16 0 0016-1 -809.56 031905 N 16 0 DAO CORRECTING ENTRY 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 09/15/05 EST. NO.12 TIME 10:57 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 --------------------------------------------------------------------------- 0017 585.54 032505 N 17 0 0017-1 -585.54 032505 N 17 0 DAO CORRECTING ENTRY 0018 1,431.64 041205 N 18 0 0018-1 -1,431.64 041205 N 18 0 DAO CORRECTING ENTRY 0019 348.01 041305 N 19 0 0020 177.10 051305 N 20 0 0020-1 -177.10 051305 N 20 0 DAO CORRECTING ENTRY 005 0001 622.43 E.W. @ F.A.(+) 051605 N 6808-7 0002 1,352.16 052505 N 6809-8 0003 244.88 011305 N 391440 0004 467.81 020705 N 391460 0005 4,106.21 071305 N 8446-9 006 0002 1,556.77 E.W. @ F.A.(+) 052005 N 2 0 0003 318.18 091604 N 3 0 0004 1,381.46 091704 N 4 0 0005 2,497.68 031205 N 5 0 0006 3,281.13 031305 N 6 0 0007 2,174.15 032605 N 7 0 0008 795.86 051305 N 8 0 0009 936.81 051605 N 9 0 0010 1,556.77 051705 N 10 0 0011 1,556.77 051805 N 11 0 0012 1,556.77 052005 N 12 0 0013 1,556.77 052305 N 13 0 0014 2,229.04 052505 N 14 0 0015 2,229.04 052705 N 15 0 0016 1,115.99 060605 N 016 0 011 0001 1,581.76 E.W. @ F.A.(+) 051605 N 371190 0002 1,002.48 051705 N 371200 0003 4,951.55 062005 N 413340 0004 87.05 062105 N 413360 015 0009 8,627.95 E.W. @ F.A.(+) 110204 N 391350 0010 2,327.34 060105 N 413610 0011 1,481.07 102804 N 391340 0011-1 -1,481.07 102804 N 391340 DAO CORRECTING ENTRY 0011-2 1,481.07 102804 N 391340 DAO CORRECTING ENTRY 0011-3 -1,481.07 102804 N 391340 DAO CORRECTING ENTRY 0012 6,564.24 052505 N 413520 0012-1 -6,564.24 052505 N 413520 DAO CORRECTING ENTRY 0013 2,234.05 052605 N 413560 0013-1 -2,234.05 052605 N 413560 DAO CORRECTING ENTRY 0014 3,330.38 052605 N 413570 0014-1 -3,330.38 052605 N 413570 DAO CORRECTING ENTRY 016 0048 530.81 E.W. @ F.A.(+) 051905 N 371210 0049 3,695.98 052305 N 371240 0050 4,241.52 052405 N 371250 0051 1,849.19 060105 N 413630 0052 96.76 061405 N 413740 0053 1,481.07 102804 N 391340 017 0033 1,161.28 E.W. @ F.A.(+) 031505 N 371050 0034 1,230.08 032805 N 371090 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/15/05 EST. NO.12 TIME 10:57 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 --------------------------------------------------------------------------- 0035 4,601.94 032905 N 371100 0036 915.40 033005 N 371110 0037 483.12 041205 N 371120 0038 246.46 053105 N 413600 0039 1,747.75 060105 N 413620 0040 1,752.01 061405 N 413270 0041 3,301.90 061405 N 413750 0042 537.36 061505 N 413280 0043 475.95 070105 N 413440 022 0001 3,151.74 E.W. @ F.A.(+) 071305 N 8580-1 156,591.74 TOTAL THIS ESTIMATE 294,667.76 TOTAL PREVIOUS ESTIMATE 451,259.50 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 09/15/05 EST. NO.12 TIME 10:57 AM R.E. NAME: AMUTHASAKARAN, KAUSI 12-0C3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS FHWA47 & CEM2402F -10,000.00 11 RET FHWA47 & CEM2402 10,000.00 12 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3804 TIME 10:57 AM ESTIMATE NO. 12 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 07/14/05 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 09/15/05 LOCATION RERUN SEMI-FINAL 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 1,020.000 13,260.00 03 PREPARE STORM WATER POLLUTION LS 4,400.0000 4,400.00 1.000 4,400.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 1.000 40,000.00 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 1.000 10,000.00 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 6,236.000 6,547.80 6,236.000 6,547.80 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 1,870.000 24,310.00 14 ABANDON CULVERT EA 1,400.0000 23,800.00 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 10.000 160.00 10.000 160.00 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.1000 115.50 244.000 512.40 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 55.0000 154.00 3.000 165.00 3.000 165.00 20 REMOVE PAVEMENT MARKER EA 1.1000 385.00 100.000 110.00 100.000 110.00 21 REMOVE ROADSIDE SIGN EA 137.0000 1,644.00 3.000 411.00 22 REMOVE ASPHALT CONCRETE DIKE M 46.0000 782.00 17.000 782.00 PROGRAM CAS145 PAGE 2 DATE 09/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3804 TIME 10:57 AM ESTIMATE NO. 12 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 07/14/05 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 09/15/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.860 1,723.24 62.000 8,308.00 24 REMOVE INLET EA 1,550.0000 21,700.00 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 27,500.00 232.000 29,000.00 (WOOD POST) 27 RESET ROADSIDE SIGN (ONE POST) EA 240.0000 5,520.00 5.000 1,200.00 28 RELOCATE ROADSIDE SIGN EA 240.0000 480.00 2.000 480.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 3,780.00 570.000 7,980.00 (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 1.000 5,000.00 32 DEVELOP WATER SUPPLY LS 5,500.0000 5,500.00 0.050 275.00 1.000 5,500.00 33 ROADWAY EXCAVATION M3 33.0000 27,060.00 820.000 27,060.00 34 SAND BACKFILL M3 145.0000 46,400.00 55.000 7,975.00 617.000 89,465.00 35 DITCH EXCAVATION M3 45.0000 51,750.00 1,150.000 51,750.00 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 71.000 10,295.00 38 STRAW (EROSION CONTROL) TONN 3,650.0000 1,460.00 0.400 1,460.00 39 FIBER (EROSION CONTROL) KG 13.0000 1,118.00 86.000 1,118.00 86.000 1,118.00 40 EROSION CONTROL (TYPE BFM) M2 1.2000 3,120.00 1,200.000 1,440.00 41 COMPOST (EROSION CONTROL) KG 0.4500 153.00 340.000 153.00 42 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 430.0000 860.00 -1.000 -430.00 1.000 430.00 43 PURE LIVE SEED (EROSION CONTROL) KG 285.0000 513.00 1.800 513.00 44 STABILIZING EMULSION (EROSION CONTROL) KG 1.0000 14.00 14.000 14.00 45 CLASS 4 AGGREGATE SUBBASE M3 140.0000 40,600.00 148.500 20,790.00 540.000 75,600.00 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 2,937.00 267.000 2,937.00 267.000 2,937.00 49 CLASS 4 CONCRETE (BACKFILL) M3 175.0000 26,250.00 310.000 54,250.00 310.000 54,250.00 PROGRAM CAS145 PAGE 3 DATE 09/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3804 TIME 10:57 AM ESTIMATE NO. 12 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 07/14/05 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 09/15/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 70.800 99,120.00 F) 51 ROADSIDE SIGN - ONE POST EA 345.0000 4,140.00 15.000 5,175.00 52 150 MM ALTERNATIVE PIPE CULVERT M 135.0000 1,215.00 9.000 1,215.00 53 450 MM ALTERNATIVE PIPE CULVERT M 280.0000 1,400.00 21.300 5,964.00 82.000 22,960.00 54 600 MM ALTERNATIVE PIPE CULVERT M 285.0000 27,930.00 26.000 7,410.00 124.000 35,340.00 55 450 MM REINFORCED CONCRETE PIPE M 185.0000 25,900.00 21.520 3,981.20 174.000 32,190.00 56 600 MM REINFORCED CONCRETE PIPE M 280.0000 526,400.00 331.000 92,680.00 2,346.000 656,880.00 57 900 MM REINFORCED CONCRETE PIPE M 400.0000 22,400.00 15.000 6,000.00 62.170 24,868.00 58 GRATED LINE DRAIN M 235.0000 18,800.00 9.300 2,185.50 105.000 24,675.00 59 450 MM CORRUGATED STEEL PIPE RISER M 2,230.0000 15,610.00 20.500 45,715.00 20.500 45,715.00 (3.5 MM THICK) 60 900 MM PRECAST CONCRETE PIPE INLET M 800.0000 4,320.00 1.600 1,280.00 7.000 5,600.00 61 900 MM PRECAST CONCRETE PIPE MANHOLE M 830.0000 2,656.00 3.200 2,656.00 62 MINOR CONCRETE (CURB) M3 335.0000 73,700.00 361.610 121,139.35 63 MINOR CONCRETE (CONCRETE MOW STRIP) M 38.0000 15,960.00 420.000 15,960.00 64 MISCELLANEOUS IRON AND STEEL KG 4.8000 18,864.00 4,067.000 19,521.60 SF) 65 OBJECT MARKER (TYPE P) EA 70.0000 490.00 7.000 490.00 66 TERMINAL SYSTEM (TYPE ET) EA 3,800.0000 15,200.00 4.000 15,200.00 67 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 8,400.00 7.000 8,400.00 68 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 154.00 3.000 165.00 3.000 165.00 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 10.000 160.00 10.000 160.00 72 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.9000 1,365.00 400.000 1,560.00 400.000 1,560.00 TYPE G) 73 INTERCONNECT CABLE LS 40,000.0000 40,000.00 1.000 40,000.00 S) 74 INDUCTIVE LOOP DETECTOR EA 415.0000 7,055.00 17.000 7,055.00 S) 75 BIOLOGICAL MONITORING HR 130.0000 61,100.00 564.500 73,385.00 PROGRAM CAS145 PAGE 4 DATE 09/15/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3804 TIME 10:57 AM ESTIMATE NO. 12 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 07/14/05 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 09/15/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,351.74 2,113,599.31 ADJUSTMENT OF COMPENSATION 0.00 4,728.11 EXTRA WORK 156,591.74 446,531.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 425,943.48 2,564,858.81 76 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000.00 ORIGINAL CONTRACT AMOUNT 1,842,136.09 TOTAL WORK COMPLETED 425,943.48 2,679,858.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 435,943.48 2,679,858.81 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 04/22/04 260 09/07/04 06/01/04 07/14/05 409 0 149 0 100% 100% AMUTHASAKARAN, KAUSI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/05