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 05/02/07 EST. NO.15 TIME 12:56 PM R.E. NAME: AMUTH, 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 --------------------------------------------------------------------------- *** 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 05/02/07 EST. NO.15 TIME 12:56 PM R.E. NAME: AMUTH, 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3804 TIME 12:56 PM ESTIMATE NO. 15 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: AMUTH, KAUSI DATE OF THIS ESTIMATE 05/02/07 LOCATION 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 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 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 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 20 REMOVE PAVEMENT MARKER EA 1.1000 385.00 100.000 110.00 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 05/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3804 TIME 12:56 PM ESTIMATE NO. 15 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: AMUTH, KAUSI DATE OF THIS ESTIMATE 05/02/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 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 46,400.00 617.000 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 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 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 40,600.00 540.000 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 49 CLASS 4 CONCRETE (BACKFILL) M3 175.0000 26,250.00 310.000 54,250.00 PROGRAM CAS145 PAGE 3 DATE 05/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3804 TIME 12:56 PM ESTIMATE NO. 15 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: AMUTH, KAUSI DATE OF THIS ESTIMATE 05/02/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 82.000 22,960.00 54 600 MM ALTERNATIVE PIPE CULVERT M 285.0000 27,930.00 124.000 35,340.00 55 450 MM REINFORCED CONCRETE PIPE M 185.0000 25,900.00 174.000 32,190.00 56 600 MM REINFORCED CONCRETE PIPE M 280.0000 526,400.00 2,346.000 656,880.00 57 900 MM REINFORCED CONCRETE PIPE M 400.0000 22,400.00 62.170 24,868.00 58 GRATED LINE DRAIN M 235.0000 18,800.00 105.000 24,675.00 59 450 MM CORRUGATED STEEL PIPE RISER M 2,230.0000 15,610.00 20.500 45,715.00 (3.5 MM THICK) 60 900 MM PRECAST CONCRETE PIPE INLET M 800.0000 4,320.00 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 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 72 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.9000 1,365.00 400.000 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 05/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C3804 TIME 12:56 PM ESTIMATE NO. 15 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: AMUTH, KAUSI DATE OF THIS ESTIMATE 05/02/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,113,599.31 ADJUSTMENT OF COMPENSATION 0.00 354,289.34 EXTRA WORK 0.00 446,531.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,914,420.04 76 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000.00 ORIGINAL CONTRACT AMOUNT 1,842,136.09 TOTAL WORK COMPLETED 0.00 3,029,420.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,029,420.04 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% AMUTH, KAUSI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/07