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 12/22/06 EST. NO.03 TIME 08:21 AM R.E. NAME: AMUTHASAKARAN, KAUSI 12-0C9834 --------------------------------------------------------------------------- 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 12/22/06 EST. NO.03 TIME 08:21 AM R.E. NAME: AMUTHASAKARAN, KAUSI 12-0C9834 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 062 -503.50 02 OVERBID ITEM NO. 062 -26.50 03 -26.50 -530.00 TOTAL DEDUCTIONS -26.50 -530.00 PROGRAM CAS145 PAGE 1 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9834 TIME 08:21 AM ESTIMATE NO. 03 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 12/22/06 LOCATION PROGRESS ESTIMATE 12-ORA-73-16.3/16.3 ----------------- BEADOR CONSTRUCTION COMPANY IN ORANGE COUNTY AT VARIOUS 26320 LESTER CIRCLE LOCATIONS CORONA, CA 92883 FED. AID NO. N O N E COMPOST STORM FILTER SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 30.0000 2,850.00 2.000 60.00 95.000 2,850.00 02 HEALTH AND SAFETY PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 03 PREPARE STORM WATER POLLUTION LS 6,600.0000 6,600.00 0.750 4,950.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 11,000.0000 11,000.00 0.200 2,200.00 0.500 5,500.00 05 TEMPORARY FIBER ROLL M 17.0000 6,800.00 0.000 0.00 06 TEMPORARY SILT FENCE M 15.0000 6,600.00 280.000 4,200.00 280.000 4,200.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,100.0000 3,300.00 1.000 1,100.00 1.000 1,100.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 4,400.0000 13,200.00 1.000 4,400.00 1.000 4,400.00 09 TEMPORARY DRAINAGE INLET/OUTLET EA 550.0000 2,200.00 3.000 1,650.00 3.000 1,650.00 PROTECTION 10 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.200 1,900.00 0.550 5,225.00 S) 11 TRAFFIC CONTROL SYSTEM LS 58,537.0000 58,537.00 0.300 17,561.10 0.500 29,268.50 S) 12 ABANDON MONITORING WELL EA 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750.00 13 REMOVE CHAIN LINK FENCE AND GATES M 20.0000 1,440.00 72.000 1,440.00 S) 14 REMOVE COMPOST STORM WATER FILTER TYPE 1 EA 11,000.0000 22,000.00 1.000 11,000.00 15 REMOVE PIPE M 170.0000 3,910.00 17.700 3,009.00 16 REMOVE CORRUGATED METAL PIPE RISER EA 2,750.0000 2,750.00 1.000 2,750.00 17 REMOVE HEADWALL EA 1,650.0000 3,300.00 1.000 1,650.00 18 REMOVE ROCK SLOPE PROTECTION M3 475.0000 3,325.00 0.000 0.00 19 REMOVE CONCRETE FLARED END SECTION EA 825.0000 1,650.00 0.000 0.00 20 REMOVE PLASTIC FLARED END SECTION EA 370.0000 1,110.00 3.000 1,110.00 21 CLEARING AND GRUBBING LS 7,600.0000 7,600.00 0.330 2,508.00 22 ROADWAY EXCAVATION M3 54.0000 192,780.00 2,139.460 115,530.84 PROGRAM CAS145 PAGE 2 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9834 TIME 08:21 AM ESTIMATE NO. 03 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE EXCAVATION M3 51.0000 103,020.00 2,202.010 112,302.51 24 STRUCTURE EXCAVATION (TYPE D) M3 120.0000 116,400.00 951.000 114,120.00 25 STRUCTURE BACKFILL M3 105.0000 99,750.00 27.950 2,934.75 26 PERVIOUS BACKFILL MATERIAL M3 125.0000 62,500.00 316.010 39,501.25 27 HIGHWAY PLANTING LS 6,000.0000 6,000.00 0.000 0.00 S) 28 STRAW (EROSION CONTROL) KG 1.0000 1,395.00 0.000 0.00 S) 29 FIBER (EROSION CONTROL) KG 2.0000 700.00 0.000 0.00 S) 30 COMPOST (EROSION CONTROL) M3 550.0000 660.00 0.000 0.00 S) 31 SEED (TYPE 1) (EROSION CONTROL) KG 1,000.0000 5,500.00 0.000 0.00 S) 32 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 216.00 0.000 0.00 S) 33 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 S) 34 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.000 0.00 S) 35 IRRIGATION SYSTEM LS 7,500.0000 7,500.00 0.000 0.00 S) 36 CLASS 2 AGGREGATE BASE M3 72.5000 121,075.00 975.370 70,714.33 37 STRUCTURAL CONCRETE M3 520.0000 452,400.00 280.644 145,934.88 761.874 396,174.48 38 MINOR CONCRETE M3 650.0000 27,300.00 0.000 0.00 39 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 30,000.00 0.000 0.00 F) 40 BAR REINFORCING STEEL KG 2.0000 121,000.00 19,250.523 38,501.05 52,260.063 104,520.13 SF) 41 200 MM PLASTIC PIPE M 410.0000 19,270.00 0.000 0.00 42 600 MM PLASTIC PIPE M 700.0000 16,800.00 10.000 7,000.00 10.000 7,000.00 43 150 MM CHECK VALVE EA 550.0000 2,200.00 0.000 0.00 S) 44 450 MM CURED-IN-PLACE PIPE LINER EA 950.0000 51,300.00 0.000 0.00 45 600 MM REINFORCED CONCRETE PIPE M 600.0000 7,200.00 0.000 0.00 46 600 MM CURED-IN-PLACE PIPE LINER M 770.0000 50,820.00 0.000 0.00 S) 47 200 MM PERFORATED PLASTIC M 58.0000 11,020.00 0.000 0.00 PIPE UNDERDRAIN 48 150 MM PLASTIC PIPE M 275.0000 1,100.00 0.000 0.00 49 1200 MM CORRUGATED STEEL PIPE RISER M 1,600.0000 11,200.00 2.000 3,200.00 2.000 3,200.00 (2.77 MM THICK) PROGRAM CAS145 PAGE 3 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9834 TIME 08:21 AM ESTIMATE NO. 03 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 1050 MM CONCRETE FLARED END SECTION EA 2,000.0000 4,000.00 0.000 0.00 51 DRAINAGE MANHOLE NO. 1 EA 22,000.0000 22,000.00 0.000 0.00 52 DRAINAGE MANHOLE NO. 2 EA 22,000.0000 22,000.00 0.000 0.00 53 200 MM DUCTILE IRON GATE VALVE EA 2,200.0000 4,400.00 0.000 0.00 S) 54 CONCRETE (CONCRETED-ROCK SLOPE M3 600.0000 22,200.00 0.000 0.00 PROTECTION) 55 CONCRETED-ROCK SLOPE PROTECTION M3 475.0000 27,550.00 0.000 0.00 (1/4T, METHOD B) 56 MISCELLANEOUS IRON AND STEEL KG 61.0000 60,512.00 400.000 24,400.00 400.000 24,400.00 SF) 57 STAINLESS STEEL WIRE MESH M2 425.0000 3,400.00 0.000 0.00 S) 58 CHAIN LINK FENCE (TYPE CL-1.8) M 58.0000 11,020.00 0.000 0.00 S) 59 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,250.0000 1,250.00 0.000 0.00 S) 60 2.25 M CHAIN LINK GATE (TYPE CL-1.8) EA 880.0000 1,760.00 0.000 0.00 S) 61 CABLE RAILING M 120.0000 1,680.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9834 TIME 08:21 AM ESTIMATE NO. 03 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: AMUTHASAKARAN, KAUSI DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 254,857.03 1,078,383.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,857.03 1,078,383.79 62 MOBILIZATION LS 209,900.0000 209,900.00 0.050 10,495.00 1.000 209,900.00 ORIGINAL CONTRACT AMOUNT 2,093,700.00 TOTAL WORK COMPLETED 265,352.03 1,288,283.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26.50 -530.00 TOTAL 265,325.53 1,287,753.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 062 MOBILIZATION 209,370.00 209,900.00 530.00 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 09/05/06 300 09/19/06 09/19/06 12/03/07 60 0 0 0 60% 50% PROGRESS IS SATISFACTORY PENDING CCO 2 AMUTHASAKARAN, KAUSI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/22/06