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 10/24/06 EST. NO.09 TIME 12:44 PM 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 --------------------------------------------------------------------------- 007 0001 22,529.25 A.C. @ L.S.(+) 101206 N 1 0 008 0001 7,637.24 E.W. @ F.A.(+) 051506 N 1 0 0002 12,007.23 051606 N 2 0 0003 29,629.37 051706 N 3 0 0004 1,620.76 051806 N 4 0 0005 4,816.90 051906 N 5 0 0006 1,097.42 052306 N 6 0 0007 2,927.64 052406 N 7 0 0008 2,927.64 052506 N 8 0 0009 3,228.71 052606 N 9 0 0010 1,836.77 053006 N 10 0 0011 3,557.22 053106 N 11 0 0012 1,893.20 060106 N 12 0 0013 2,223.40 060206 N 13 0 0014 2,829.74 060906 N 14 0 009 0001 9,384.00 E.W. @ F.A.(+) 060206 N 1 0 0002 6,944.11 061306 N 2 0 0003 6,808.39 061406 N 3 0 0004 15,468.48 061506 N 4 0 0005 2,330.61 061606 N 5 0 0006 761.26 061906 N 6 0 0007 1,438.20 062006 N 7 0 0008 3,394.92 062106 N 8 0 147,292.46 TOTAL THIS ESTIMATE 15,678.11 TOTAL PREVIOUS ESTIMATE 162,970.57 TOTAL TO DATE 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 10/24/06 EST. NO.09 TIME 12:44 PM 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 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 12:44 PM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 10/24/06 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 0.950 2,375.00 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 1.000 13,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.800 28,000.00 05 TEMPORARY SILT FENCE M 10.0000 7,300.00 107.000 1,070.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 14,000.00 6.000 12,000.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 28,000.00 6.350 22,225.00 08 TEMPORARY DRAINAGE INLET/OUTLET EA 500.0000 4,500.00 4.500 2,250.00 PROTECTION 09 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.500 6,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.800 16,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 180.0000 7,560.00 42.000 7,560.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 500.0000 7,000.00 14.000 7,000.00 S) 13 ABANDON PIPELINE EA 1,500.0000 6,000.00 2.000 3,000.00 14 REMOVE CHAIN LINK FENCE M 25.0000 10,500.00 420.000 10,500.00 15 REMOVE CHAIN LINK GATE EA 500.0000 5,500.00 11.000 5,500.00 16 REMOVE FLARED END SECTION EA 500.0000 2,500.00 5.000 2,500.00 17 REMOVE DRAINAGE FACILITIES EA 15,000.0000 120,000.00 8.000 120,000.00 (COMPOST STORM WATER FILTER) 18 REMOVE PIPE M 100.0000 9,400.00 93.800 9,380.00 19 REMOVE CORRUGATED METAL PIPE M 500.0000 1,400.00 2.800 1,400.00 20 REMOVE INLET EA 750.0000 1,500.00 2.000 1,500.00 21 REMOVE COMPOST STORM WATER FILTER EA 2,000.0000 16,000.00 8.000 16,000.00 (CSF) INLET 22 REMOVE ROCK SLOPE PROTECTION M3 150.0000 15,000.00 103.500 15,525.00 PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 12:44 PM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.600 16,240.00 25 CLEARING AND GRUBBING LS 22,000.0000 22,000.00 1.000 22,000.00 26 ROADWAY EXCAVATION M3 35.0000 199,150.00 6,164.000 215,740.00 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 1.000 5,000.00 29 SAND BEDDING M3 150.0000 12,000.00 0.000 0.00 30 SLURRY CEMENT BACKFILL M3 400.0000 1,320.00 2.600 1,040.00 31 GRAVEL BACKFILL M3 150.0000 6,450.00 0.000 0.00 32 IMPORTED BORROW M3 40.0000 40,800.00 5,118.000 204,720.00 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 0.500 112.50 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 95,900.00 887.000 62,090.00 41 MINOR CONCRETE (MINOR STRUCTURE) M3 850.0000 78,200.00 27.440 23,324.00 F) (FOOTING) 42 300 MM PLASTIC PIPE M 150.0000 3,750.00 25.100 3,765.00 43 450 MM PLASTIC PIPE M 250.0000 1,000.00 4.000 1,000.00 44 600 MM PLASTIC PIPE M 300.0000 72,600.00 234.100 70,230.00 45 900 MM PLASTIC PIPE M 375.0000 5,250.00 14.000 5,250.00 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 6,784.000 135,680.00 PROGRAM CAS145 PAGE 3 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 12:44 PM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 1,760.00 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 24.000 12,000.00 53 1200 MM CORRUGATED STEEL PIPE RISER M 1,500.0000 24,000.00 12.400 18,600.00 (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 1.000 1,000.00 56 600 MM PLASTIC FLARED END SECTION EA 1,200.0000 3,600.00 3.000 3,600.00 57 ROCK SLOPE PROTECTION M3 500.0000 3,000.00 6.000 3,000.00 (FACING, METHOD B) 58 ROCK SLOPE PROTECTION M3 500.0000 4,000.00 6.100 3,050.00 (BACKING NO. 2, METHOD B) 59 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 500.0000 13,500.00 25.200 12,600.00 60 CONCRETE (DITCH LINING) M3 600.0000 2,700.00 4.500 2,700.00 61 STAINLESS STEEL WIRE MESH M2 300.0000 17,700.00 0.000 0.00 62 MINOR CONCRETE (DRIVEWAY) M3 600.0000 138,000.00 137.500 82,500.00 63 MISCELLANEOUS IRON AND STEEL KG 10.0000 30,100.00 752.000 7,520.00 SF) PROGRAM CAS145 PAGE 4 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 12:44 PM ESTIMATE NO. 09 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 10/20/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,249,826.50 ADJUSTMENT OF COMPENSATION 22,529.25 38,207.36 EXTRA WORK 124,763.21 124,763.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,292.46 1,412,797.07 64 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,528,994.00 TOTAL WORK COMPLETED 147,292.46 1,532,797.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,292.46 1,532,797.07 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 03/01/07 134 17 0 0 97% 74% PROGRESS IS SATISFACTORY PENDING CCO 5 & 6 *** SUSPENDED ON 06/26/06. AMUTH, KAUSI RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/24/06