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 02/14/06 EST. NO.11 TIME 11:03 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 02/14/06 EST. NO.11 TIME 11:03 AM R.E. NAME: BERRIOS, JOSE 12-0C9434 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQ'S 800/12DAYS -9,600.00 07 LIQ'S 800/11DAYS -8,800.00 07 RETURN 23 DAYS LIQ'S 18,400.00 10 0.00 0.00 LABOR COMPLIANCE VIOLATION UNSAT. PAYROLL -8,949.95 05 RETURN UNSAT PAYROLL 8,949.95 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9434 TIME 11:03 AM ESTIMATE NO. 11 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 06/20/03 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 02/14/06 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 04 REMOVE CHAIN LINK FENCE M 25.0000 1,275.00 51.000 1,275.00 05 REMOVE GATE EA 100.0000 200.00 2.000 200.00 06 REMOVE FLARED END SECTION EA 185.0000 555.00 3.000 555.00 07 REMOVE COMPOST STORM WATER FILTER LS 15,000.0000 15,000.00 1.000 15,000.00 TYPE 4 08 REMOVE PIPE M 100.0000 6,900.00 86.250 8,625.00 09 SALVAGE COMPOST STORM WATER FILTER LS 4,000.0000 4,000.00 1.000 4,000.00 TYPE 4 COMPONENT 10 RELAY REINFORCED CONCRETE PIPE M 350.0000 9,100.00 26.000 9,100.00 11 RELOCATE ROCK SLOPE PROTECTION M3 45.0000 720.00 16.000 720.00 12 RELOCATE FLARED END SECTION EA 260.0000 780.00 3.000 780.00 13 REMOVE CONCRETE M3 45.0000 765.00 17.000 765.00 14 REMOVE CONCRETE (CURB AND GUTTER) M 62.0000 806.00 13.000 806.00 15 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 16 ROADWAY EXCAVATION M3 14.3000 28,457.00 1,986.000 28,399.80 17 ROADWAY EXCAVATION (TYPE Y) M3 4.7000 3,478.00 740.000 3,478.00 (AERIALLY DEPOSITED LEAD) 18 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 19 EROSION CONTROL (BLANKET) M2 2.1500 2,515.50 1,620.000 3,483.00 S) 20 STRAW (EROSION CONTROL) TONN 2,415.0000 966.00 0.400 966.00 S) 21 FIBER (EROSION CONTROL) KG 2.3000 322.00 140.000 322.00 S) 22 COMPOST (EROSION CONTROL) KG 0.8000 528.00 660.000 528.00 S) PROGRAM CAS145 PAGE 2 DATE 02/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9434 TIME 11:03 AM ESTIMATE NO. 11 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 06/20/03 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 02/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PURE LIVE SEED (EROSION CONTROL) KG 140.0000 588.00 4.200 588.00 S) 24 STABILIZING EMULSION (EROSION CONTROL) KG 11.2000 291.20 26.000 291.20 S) 25 HEADER BOARD M 18.0000 3,240.00 180.000 3,240.00 26 CLASS 2 AGGREGATE BASE M3 32.0000 5,120.00 160.000 5,120.00 27 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 1,544.0000 81,832.00 53.000 81,832.00 28 MINOR CONCRETE (MINOR STRUCTURE) M3 1,050.0000 4,200.00 4.000 4,200.00 F) 29 MINOR CONCRETE (BACKFILL) M3 500.0000 2,500.00 5.000 2,500.00 F) 30 450 MM PLASTIC PIPE M 250.0000 2,250.00 9.000 2,250.00 31 600 MM PLASTIC PIPE M 270.0000 4,320.00 16.000 4,320.00 32 600 MM REINFORCED CONCRETE PIPE M 670.0000 1,340.00 2.000 1,340.00 33 600 MM BEVELED REINFORCED CONCRETE M 670.0000 5,360.00 8.000 5,360.00 PIPE 34 600 MM CORRUGATED STEEL PIPE M 275.0000 9,900.00 36.000 9,900.00 (2.77 MM THICK) 35 1800 MM CORRUGATED STEEL PIPE M 1,200.0000 2,400.00 2.000 2,400.00 (3.51 MM THICK) 36 150 MM PLASTIC PIPE M 145.0000 870.00 6.000 870.00 37 150 MM PLASTIC 22.5 DEGREE PIPE JOINT EA 195.0000 390.00 2.000 390.00 38 FILTER FABRIC M2 4.0500 113.40 28.000 113.40 39 IMPERMEABLE MEMBRANE M2 15.0000 42,450.00 2,830.000 42,450.00 40 1500 MM INCLINED BAR SCREEN EA 18,260.0000 54,780.00 3.000 54,780.00 41 VERTICAL BAR SCREEN EA 7,300.0000 7,300.00 1.500 10,950.00 42 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 111.0000 3,774.00 34.000 3,774.00 43 MISCELLANEOUS IRON AND STEEL KG 5.1000 1,734.00 340.000 1,734.00 S) 44 MISCELLANEOUS METAL KG 7.7500 26,505.00 3,420.000 26,505.00 S) 45 CABLE RAILING M 107.0000 1,819.00 17.000 1,819.00 S) PROGRAM CAS145 PAGE 3 DATE 02/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9434 TIME 11:03 AM ESTIMATE NO. 11 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 06/20/03 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 02/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 370,229.40 ADJUSTMENT OF COMPENSATION 0.00 19,755.42 EXTRA WORK 0.00 10,702.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 400,687.34 46 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 393,944.10 TOTAL WORK COMPLETED 0.00 430,687.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 430,687.34 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 08/05/02 90 08/20/02 08/20/02 06/20/03 147 61 57 0 100% 100% BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/06