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 05/23/06 EST. NO.06 TIME 10:35 AM R.E. NAME: AMUTH, KAUSI 12-0C9844 --------------------------------------------------------------------------- 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 05/23/06 EST. NO.06 TIME 10:35 AM R.E. NAME: AMUTH, KAUSI 12-0C9844 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 10:35 AM ESTIMATE NO. 06 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 05/23/06 LOCATION PROGRESS ESTIMATE 12-ORA-73-16.8/24.7 ----------------- P P C CONSTRUCTION, INC. IN ORANGE COUNTY AT VARIOUS 336 N. CENTRAL AVENUE, #10-A LOCATIONS GLENDALE, CA 91203 FED. AID NO. ACNH-P073(80)E COMPOST STORM FILTER SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.100 250.00 0.700 1,750.00 02 TEMPORARY FENCE (TYPE ESA) M 12.0000 18,960.00 1,147.500 13,770.00 03 PREPARE STORM WATER POLLUTION LS 13,000.0000 13,000.00 0.900 11,700.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.120 4,200.00 0.600 21,000.00 05 TEMPORARY SILT FENCE M 10.0000 7,300.00 62.000 620.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 14,000.00 3.000 6,000.00 3.000 6,000.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 28,000.00 5.000 17,500.00 6.350 22,225.00 08 TEMPORARY DRAINAGE INLET/OUTLET EA 500.0000 4,500.00 3.000 1,500.00 3.500 1,750.00 PROTECTION 09 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.300 3,600.00 S) 10 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.150 3,000.00 0.600 12,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 180.0000 7,560.00 21.000 3,780.00 21.000 3,780.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 500.0000 7,000.00 7.000 3,500.00 7.000 3,500.00 S) 13 ABANDON PIPELINE EA 1,500.0000 6,000.00 0.000 0.00 14 REMOVE CHAIN LINK FENCE M 25.0000 10,500.00 233.000 5,825.00 420.000 10,500.00 15 REMOVE CHAIN LINK GATE EA 500.0000 5,500.00 6.000 3,000.00 11.000 5,500.00 16 REMOVE FLARED END SECTION EA 500.0000 2,500.00 4.000 2,000.00 5.000 2,500.00 17 REMOVE DRAINAGE FACILITIES EA 15,000.0000 120,000.00 4.250 63,750.00 8.000 120,000.00 (COMPOST STORM WATER FILTER) 18 REMOVE PIPE M 100.0000 9,400.00 37.100 3,710.00 39.100 3,910.00 19 REMOVE CORRUGATED METAL PIPE M 500.0000 1,400.00 2.800 1,400.00 2.800 1,400.00 20 REMOVE INLET EA 750.0000 1,500.00 1.000 750.00 1.000 750.00 21 REMOVE COMPOST STORM WATER FILTER EA 2,000.0000 16,000.00 5.000 10,000.00 8.000 16,000.00 (CSF) INLET 22 REMOVE ROCK SLOPE PROTECTION M3 150.0000 15,000.00 87.700 13,155.00 103.500 15,525.00 PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 10:35 AM ESTIMATE NO. 06 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SALVAGE COMPOST STORM WATER FILTER (CSF) EA 1,500.0000 10,500.00 0.000 0.00 COMPONENTS 24 REMOVE CONCRETE M3 400.0000 16,400.00 23.000 9,200.00 25.200 10,080.00 25 CLEARING AND GRUBBING LS 22,000.0000 22,000.00 0.150 3,300.00 0.750 16,500.00 26 ROADWAY EXCAVATION M3 35.0000 199,150.00 4,300.000 150,500.00 5,131.000 179,585.00 27 COMPOST MEDIA CONTAINING HAZARDOUS WASTE M3 50.0000 6,000.00 375.000 18,750.00 LEVELS OF LEAD 28 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.050 250.00 0.950 4,750.00 29 SAND BEDDING M3 150.0000 12,000.00 0.000 0.00 30 SLURRY CEMENT BACKFILL M3 400.0000 1,320.00 0.000 0.00 31 GRAVEL BACKFILL M3 150.0000 6,450.00 0.000 0.00 32 IMPORTED BORROW M3 40.0000 40,800.00 1,086.000 43,440.00 1,086.000 43,440.00 33 EROSION CONTROL (BLANKET) M2 2.7500 1,705.00 0.000 0.00 S) 34 STRAW (EROSION CONTROL) KG 1.0000 7,570.00 0.000 0.00 S) 35 FIBER (EROSION CONTROL) KG 1.0000 1,900.00 0.000 0.00 S) 36 COMPOST (EROSION CONTROL) M3 167.0000 1,169.00 0.000 0.00 S) 37 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 225.0000 450.00 0.250 56.25 0.250 56.25 S) 38 PURE LIVE SEED (EROSION CONTROL) KG 232.0000 6,960.00 0.000 0.00 S) 39 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 1,450.00 0.000 0.00 S) 40 CLASS 2 AGGREGATE BASE M3 70.0000 95,900.00 736.100 51,527.00 887.000 62,090.00 41 MINOR CONCRETE (MINOR STRUCTURE) M3 850.0000 78,200.00 3.400 2,890.00 17.440 14,824.00 F) (FOOTING) 42 300 MM PLASTIC PIPE M 150.0000 3,750.00 0.000 0.00 43 450 MM PLASTIC PIPE M 250.0000 1,000.00 0.000 0.00 44 600 MM PLASTIC PIPE M 300.0000 72,600.00 19.900 5,970.00 174.400 52,320.00 45 900 MM PLASTIC PIPE M 375.0000 5,250.00 0.000 0.00 46 150 MM PERFORATED PLASTIC PIPE M 150.0000 12,300.00 0.000 0.00 UNDERDRAIN 47 150 MM PLASTIC PIPE M 150.0000 2,850.00 0.000 0.00 48 FILTER FABRIC M2 10.0000 2,800.00 0.000 0.00 49 GEOMEMBRANE M2 20.0000 169,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 10:35 AM ESTIMATE NO. 06 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 METERING MANHOLE W/ CUTTHROAT FLUME EA 8,800.0000 8,800.00 0.000 0.00 51 1.2 X 2.7 CUTTHROAT FLUME EA 6,400.0000 6,400.00 0.000 0.00 52 BAFFLE WALL M 500.0000 12,000.00 4.800 2,400.00 4.800 2,400.00 53 1200 MM CORRUGATED STEEL PIPE RISER M 1,500.0000 24,000.00 2.700 4,050.00 6.700 10,050.00 (2.77 MM THICK) 54 300 MM PLASTIC FLARED END SECTION EA 750.0000 1,500.00 0.000 0.00 55 450 MM PLASTIC FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 56 600 MM PLASTIC FLARED END SECTION EA 1,200.0000 3,600.00 0.000 0.00 57 ROCK SLOPE PROTECTION M3 500.0000 3,000.00 0.000 0.00 (FACING, METHOD B) 58 ROCK SLOPE PROTECTION M3 500.0000 4,000.00 1.600 800.00 (BACKING NO. 2, METHOD B) 59 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 500.0000 13,500.00 1.660 830.00 5.560 2,780.00 60 CONCRETE (DITCH LINING) M3 600.0000 2,700.00 0.000 0.00 61 STAINLESS STEEL WIRE MESH M2 300.0000 17,700.00 0.000 0.00 62 MINOR CONCRETE (DRIVEWAY) M3 600.0000 138,000.00 8.500 5,100.00 63 MISCELLANEOUS IRON AND STEEL KG 10.0000 30,100.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 4 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 10:35 AM ESTIMATE NO. 06 BID OPENING 09/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 417,733.25 701,305.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 417,733.25 701,305.25 64 MOBILIZATION LS 120,000.0000 120,000.00 0.200 24,000.00 0.950 114,000.00 ORIGINAL CONTRACT AMOUNT 1,528,994.00 TOTAL WORK COMPLETED 441,733.25 815,305.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 441,733.25 815,305.25 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 10/27/05 180 11/11/05 11/11/05 08/08/06 110 16 0 0 52% 61% PROGRESS IS SATISFACTORY PENDING CCO 5 & 6 AMUTH, KAUSI RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/23/06