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 11/22/06 EST. NO.10 TIME 10:37 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 --------------------------------------------------------------------------- 002 0001 300.64 E.W. @ F.A.(+) 051606 N 001 0 0002 300.64 051706 N 002 0 0003 300.64 051906 N 003 0 0004 300.64 052406 N 004 0 0005 300.64 052506 N 005 0 0006 300.64 052606 N 006 0 0007 300.64 053006 N 007 0 0008 300.64 053106 N 008 0 0009 300.64 060106 N 009 0 0010 300.64 060206 N 010 0 0011 300.64 060906 N 011 0 0012 300.64 061306 N 012 0 0013 300.64 061406 N 013 0 0014 300.64 061506 N 014 0 0015 241.00 061606 N 015 0 0016 241.00 061906 N 016 0 0017 241.00 062006 N 017 0 0018 241.00 062106 N 018 0 003 0001 106.87 E.W. @ F.A.(+) 051606 N 001 0 0002 142.50 051706 N 002 0 0003 106.87 051906 N 003 0 0004 106.87 052406 N 004 0 0005 106.87 052506 N 005 0 0006 106.87 052606 N 006 0 0007 106.87 053006 N 007 0 0008 71.25 053106 N 008 0 0009 71.25 060106 N 009 0 0010 71.25 060206 N 010 0 0011 106.87 060906 N 011 0 0012 71.25 061306 N 012 0 0013 71.25 061406 N 013 0 0014 71.25 061506 N 014 0 0015 71.25 061606 N 015 0 0016 71.25 061906 N 016 0 0017 71.25 062006 N 017 0 0018 71.25 062106 N 018 0 009 0009 1,238.23 E.W. @ F.A.(+) 090506 N 001 0 0010 1,473.96 092506 N 002 0 0011 1,204.58 092706 N 003 0 0012 874.00 100206 N 004 0 0013 1,707.03 102006 N 005 0 13,273.85 TOTAL THIS ESTIMATE 162,970.57 TOTAL PREVIOUS ESTIMATE 176,244.42 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 11/22/06 EST. NO.10 TIME 10:37 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 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 10:37 AM ESTIMATE NO. 10 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 11/20/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 11/22/06 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 0.150 5,250.00 0.950 33,250.00 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 1.000 2,000.00 7.000 14,000.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 28,000.00 1.650 5,775.00 8.000 28,000.00 08 TEMPORARY DRAINAGE INLET/OUTLET EA 500.0000 4,500.00 4.500 2,250.00 9.000 4,500.00 PROTECTION 09 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.450 5,400.00 0.950 11,400.00 S) 10 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.150 3,000.00 0.950 19,000.00 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 4.000 6,000.00 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 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 10:37 AM ESTIMATE NO. 10 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 11/20/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 12,000.00 80.000 12,000.00 30 SLURRY CEMENT BACKFILL M3 400.0000 1,320.00 0.700 280.00 3.300 1,320.00 31 GRAVEL BACKFILL M3 150.0000 6,450.00 43.000 6,450.00 43.000 6,450.00 32 IMPORTED BORROW M3 40.0000 40,800.00 931.000 37,240.00 6,049.000 241,960.00 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 0.450 101.25 0.950 213.75 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 95,900.00 465.000 32,550.00 1,352.000 94,640.00 41 MINOR CONCRETE (MINOR STRUCTURE) M3 850.0000 78,200.00 64.560 54,876.00 92.000 78,200.00 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 7.800 2,340.00 241.900 72,570.00 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 82.000 12,300.00 82.000 12,300.00 UNDERDRAIN 47 150 MM PLASTIC PIPE M 150.0000 2,850.00 10.000 1,500.00 10.000 1,500.00 48 FILTER FABRIC M2 10.0000 2,800.00 280.000 2,800.00 280.000 2,800.00 49 GEOMEMBRANE M2 20.0000 169,600.00 1,696.000 33,920.00 8,480.000 169,600.00 PROGRAM CAS145 PAGE 3 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 10:37 AM ESTIMATE NO. 10 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 11/20/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 7,040.00 1.000 8,800.00 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 3.600 5,400.00 16.000 24,000.00 (2.77 MM THICK) 54 300 MM PLASTIC FLARED END SECTION EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500.00 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 1.700 850.00 7.800 3,900.00 (BACKING NO. 2, METHOD B) 59 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 500.0000 13,500.00 1.700 850.00 26.900 13,450.00 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 59.000 17,700.00 59.000 17,700.00 62 MINOR CONCRETE (DRIVEWAY) M3 600.0000 138,000.00 94.500 56,700.00 232.000 139,200.00 63 MISCELLANEOUS IRON AND STEEL KG 10.0000 30,100.00 2,258.000 22,580.00 3,010.000 30,100.00 SF) PROGRAM CAS145 PAGE 4 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 10:37 AM ESTIMATE NO. 10 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 11/20/06 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 335,652.25 1,585,478.75 ADJUSTMENT OF COMPENSATION 0.00 38,207.36 EXTRA WORK 13,273.85 138,037.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 348,926.10 1,761,723.17 64 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,528,994.00 TOTAL WORK COMPLETED 348,926.10 1,881,723.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 348,926.10 1,881,723.17 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 03/01/07 143 17 0 0 98% 79% PROGRESS IS SATISFACTORY PENDING CCO 5 & 6 AMUTH, KAUSI RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 11/22/06