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 01/24/07 EST. NO.11 TIME 10:11 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 --------------------------------------------------------------------------- 001 0002 5,226.04 A.C. @ U.P.(+) 011607 N 2 0 002 0019 556.02 E.W. @ F.A.(+) 110206 N 1 0 0020 280.41 110306 N 2 0 0021 256.05 110606 N 3 0 0022 507.26 110706 N 4 0 0023 550.48 110806 N 5 0 0024 381.65 110906 N 6 0 003 0019 162.75 E.W. @ F.A.(+) 103006 N 0019 0 0020 174.47 103106 N 020 0 0021 120.75 110106 N 021 0 0022 92.10 110206 N 022 0 0023 80.21 110306 N 023 0 0024 74.41 110606 N 024 0 0025 143.02 110706 N 025 0 0026 86.00 110806 N 026 0 0027 86.00 110906 N 027 0 0028 86.01 111306 N 028 0 0029 107.53 111406 N 029 0 0030 86.00 111506 N 030 0 0031 86.00 111606 N 031 0 0032 95.93 111706 N 032 0 9,239.09 TOTAL THIS ESTIMATE 176,244.42 TOTAL PREVIOUS ESTIMATE 185,483.51 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 01/24/07 EST. NO.11 TIME 10:11 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 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 10:11 AM ESTIMATE NO. 11 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 01/20/07 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 01/24/07 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 0.050 125.00 1.000 2,500.00 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 0.050 1,750.00 1.000 35,000.00 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 7.000 14,000.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 28,000.00 8.000 28,000.00 08 TEMPORARY DRAINAGE INLET/OUTLET EA 500.0000 4,500.00 9.000 4,500.00 PROTECTION 09 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.050 600.00 1.000 12,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 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 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 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 10:11 AM ESTIMATE NO. 11 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 01/20/07 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 30 SLURRY CEMENT BACKFILL M3 400.0000 1,320.00 3.300 1,320.00 31 GRAVEL BACKFILL M3 150.0000 6,450.00 43.000 6,450.00 32 IMPORTED BORROW M3 40.0000 40,800.00 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 1.050 236.25 2.000 450.00 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 95,900.00 210.000 14,700.00 1,562.000 109,340.00 41 MINOR CONCRETE (MINOR STRUCTURE) M3 850.0000 78,200.00 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 72,600.00 241.900 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 UNDERDRAIN 47 150 MM PLASTIC PIPE M 150.0000 2,850.00 9.000 1,350.00 19.000 2,850.00 48 FILTER FABRIC M2 10.0000 2,800.00 280.000 2,800.00 49 GEOMEMBRANE M2 20.0000 169,600.00 8,480.000 169,600.00 PROGRAM CAS145 PAGE 3 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 10:11 AM ESTIMATE NO. 11 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 01/20/07 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 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 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 7.800 3,900.00 (BACKING NO. 2, METHOD B) 59 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 500.0000 13,500.00 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 62 MINOR CONCRETE (DRIVEWAY) M3 600.0000 138,000.00 232.000 139,200.00 63 MISCELLANEOUS IRON AND STEEL KG 10.0000 30,100.00 3,010.000 30,100.00 SF) PROGRAM CAS145 PAGE 4 DATE 01/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9844 TIME 10:11 AM ESTIMATE NO. 11 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 01/20/07 R.E. NAME: AMUTH, KAUSI DATE OF THIS ESTIMATE 01/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,761.25 1,605,240.00 ADJUSTMENT OF COMPENSATION 5,226.04 43,433.40 EXTRA WORK 4,013.05 142,050.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,000.34 1,790,723.51 64 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,528,994.00 TOTAL WORK COMPLETED 29,000.34 1,910,723.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,000.34 1,910,723.51 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 03/01/07 180 17 0 0 98% 100% PROGRESS IS SATISFACTORY PENDING CCO 5 & 6 AMUTH, KAUSI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/07