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 09/25/02 EST. NO.01 TIME 07:04 AM R.E. NAME: BERRIOS, JOSE 12-0C9434 --------------------------------------------------------------------------- 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 09/25/02 EST. NO.01 TIME 07:04 AM R.E. NAME: BERRIOS, JOSE 12-0C9434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9434 TIME 07:04 AM ESTIMATE NO. 01 BID OPENING 06/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 09/25/02 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-73-24.0/24.0 ----------------------- KAS EQUIPMENT & RENTAL, INC IN ORANGE COUNTY IN NEWPORT BEACH P.O. BOX 9570 NEAR SAN DIEGO CREEK BRIDGE ONTARIO, CA 91762-9570 FED. AID NO. N O N E UPGRADE WATER DETENTION BASIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.000 0.00 (S) 004 REMOVE CHAIN LINK FENCE M 25.0000 1,275.00 0.000 0.00 005 REMOVE GATE EA 100.0000 200.00 0.000 0.00 006 REMOVE FLARED END SECTION EA 185.0000 555.00 0.000 0.00 007 REMOVE COMPOST STORM WATER FILTER LS 15,000.0000 15,000.00 0.000 0.00 TYPE 4 008 REMOVE PIPE M 100.0000 6,900.00 0.000 0.00 009 SALVAGE COMPOST STORM WATER FILTER LS 4,000.0000 4,000.00 0.000 0.00 TYPE 4 COMPONENT 010 RELAY REINFORCED CONCRETE PIPE M 350.0000 9,100.00 0.000 0.00 011 RELOCATE ROCK SLOPE PROTECTION M3 45.0000 720.00 0.000 0.00 012 RELOCATE FLARED END SECTION EA 260.0000 780.00 0.000 0.00 013 REMOVE CONCRETE M3 45.0000 765.00 0.000 0.00 014 REMOVE CONCRETE (CURB AND GUTTER) M 62.0000 806.00 0.000 0.00 015 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.000 0.00 016 ROADWAY EXCAVATION M3 14.3000 28,457.00 0.000 0.00 017 ROADWAY EXCAVATION (TYPE Y) M3 4.7000 3,478.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 018 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 (S) 019 EROSION CONTROL (BLANKET) M2 2.1500 2,515.50 0.000 0.00 (S) 020 STRAW (EROSION CONTROL) TONN 2,415.0000 966.00 0.000 0.00 (S) 021 FIBER (EROSION CONTROL) KG 2.3000 322.00 0.000 0.00 (S) 022 COMPOST (EROSION CONTROL) KG 0.8000 528.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9434 TIME 07:04 AM ESTIMATE NO. 01 BID OPENING 06/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 09/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PURE LIVE SEED (EROSION CONTROL) KG 140.0000 588.00 0.000 0.00 (S) 024 STABILIZING EMULSION (EROSION CONTROL) KG 11.2000 291.20 0.000 0.00 (S) 025 HEADER BOARD M 18.0000 3,240.00 0.000 0.00 026 CLASS 2 AGGREGATE BASE M3 32.0000 5,120.00 0.000 0.00 027 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 1,544.0000 81,832.00 0.000 0.00 028 MINOR CONCRETE (MINOR STRUCTURE) M3 1,050.0000 4,200.00 0.000 0.00 (F) 029 MINOR CONCRETE (BACKFILL) M3 500.0000 2,500.00 0.000 0.00 (F) 030 450 MM PLASTIC PIPE M 250.0000 2,250.00 0.000 0.00 031 600 MM PLASTIC PIPE M 270.0000 4,320.00 0.000 0.00 032 600 MM REINFORCED CONCRETE PIPE M 670.0000 1,340.00 0.000 0.00 033 600 MM BEVELED REINFORCED CONCRETE M 670.0000 5,360.00 0.000 0.00 PIPE 034 600 MM CORRUGATED STEEL PIPE M 275.0000 9,900.00 0.000 0.00 (2.77 MM THICK) 035 1800 MM CORRUGATED STEEL PIPE M 1,200.0000 2,400.00 0.000 0.00 (3.51 MM THICK) 036 150 MM PLASTIC PIPE M 145.0000 870.00 0.000 0.00 037 150 MM PLASTIC 22.5 DEGREE PIPE JOINT EA 195.0000 390.00 0.000 0.00 038 FILTER FABRIC M2 4.0500 113.40 0.000 0.00 039 IMPERMEABLE MEMBRANE M2 15.0000 42,450.00 0.000 0.00 040 1500 MM INCLINED BAR SCREEN EA 18,260.0000 54,780.00 0.000 0.00 041 VERTICAL BAR SCREEN EA 7,300.0000 7,300.00 0.000 0.00 042 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 111.0000 3,774.00 0.000 0.00 043 MISCELLANEOUS IRON AND STEEL KG 5.1000 1,734.00 0.000 0.00 (S) 044 MISCELLANEOUS METAL KG 7.7500 26,505.00 0.000 0.00 (S) 045 CABLE RAILING M 107.0000 1,819.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 09/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9434 TIME 07:04 AM ESTIMATE NO. 01 BID OPENING 06/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 09/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,500.00 8,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,500.00 8,500.00 046 MOBILIZATION LS 30,000.0000 30,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 393,944.10 TOTAL WORK COMPLETED 8,500.00 8,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,500.00 8,500.00 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 08/05/02 90 00/00/00 08/20/02 12/13/02 23 0 0 0 2% 26% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DEFERRED CCO BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/02