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 10/27/05 EST. NO.02 TIME 01:27 PM R.E. NAME: RAMADAN, KIFHA 12-0C9854 --------------------------------------------------------------------------- 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 10/27/05 EST. NO.02 TIME 01:27 PM R.E. NAME: RAMADAN, KIFHA 12-0C9854 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9854 TIME 01:27 PM ESTIMATE NO. 02 BID OPENING 07/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: RAMADAN, KIFHA DATE OF THIS ESTIMATE 10/27/05 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-73-16.8/16.8 ----------------------- P P C CONSTRUCTION INC IN ORANGE COUNTY IN LUGUNA BEACH AT 336 N CENTRAL AVENUE SUITE 10 ROUTE 73 AND 133 SEPARATION GLENDALE CA 91203 FED. AID NO. N O N E RETROFIT COMPOST STORM WATER FILTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.150 450.00 0.900 2,700.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.100 1,000.00 0.200 2,000.00 03 TEMPORARY FIBER ROLL M 15.0000 750.00 50.000 750.00 04 TEMPORARY SILT FENCE M 10.0000 2,200.00 220.000 2,200.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 4,250.0000 8,500.00 2.000 8,500.00 07 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 08 ABANDON CULVERT M 60.0000 8,400.00 0.000 0.00 09 ABANDON MANHOLE EA 1,000.0000 1,000.00 1.000 1,000.00 10 REMOVE CHAIN LINK FENCE M 30.0000 1,950.00 65.000 1,950.00 11 REMOVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 12 REMOVE DRAINAGE FACILITY EA 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500.00 (COMPOST STORMWATER FILTER) 13 REMOVE CULVERT M 70.0000 4,900.00 0.000 0.00 14 REMOVE CORRUGATED STEEL PIPE RISER EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 15 REMOVE HEADWALL EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 16 REMOVE CONCRETE (CHANNEL CONNECTION) LS 2,000.0000 2,000.00 0.000 0.00 17 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 18 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200.00 19 ROADWAY EXCAVATION M3 25.0000 60,000.00 810.000 20,250.00 1,500.000 37,500.00 20 IMPORTED BORROW (TYPE A) M3 25.0000 58,250.00 1,500.000 37,500.00 1,500.000 37,500.00 21 IMPORTED BORROW (TYPE B) M3 35.0000 20,300.00 0.000 0.00 22 GEOMEMBRANE (BASIN LINER) M2 20.0000 25,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9854 TIME 01:27 PM ESTIMATE NO. 02 BID OPENING 07/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: RAMADAN, KIFHA DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (BLANKET) M2 3.0000 11,400.00 0.000 0.00 S) 24 STRAW (EROSION CONTROL) KG 9.5000 1,805.00 0.000 0.00 S) 25 FIBER (EROSION CONTROL) KG 1.5000 780.00 0.000 0.00 S) 26 COMPOST (EROSION CONTROL) M3 200.0000 1,200.00 0.000 0.00 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 450.0000 1,125.00 0.000 0.00 S) TYPE 1 28 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 520.00 0.000 0.00 S) TYPE 2 29 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 665.00 0.000 0.00 S) 30 65 MM PLASTIC PIPE (PR 315) M 40.0000 6,400.00 0.000 0.00 SF)(SUPPLY LINE) 31 CLASS 2 AGGREGATE SUBBASE M3 40.0000 240.00 6.000 240.00 6.000 240.00 32 CLASS 3 AGGREGATE BASE M3 45.0000 12,150.00 120.000 5,400.00 120.000 5,400.00 33 LEAN CONCRETE BASE M3 500.0000 2,000.00 0.000 0.00 34 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 29,000.00 0.000 0.00 F) 35 MINOR CONCRETE (STRUCTURE) M3 1,000.0000 136,000.00 37.200 37,200.00 37.200 37,200.00 F) 36 MINOR CONCRETE (CHANNEL CONNECTION) M3 1,100.0000 1,650.00 0.000 0.00 F) 37 ROADSIDE SIGN - ONE POST EA 750.0000 750.00 1.000 750.00 1.000 750.00 38 300 MM ALTERNATIVE PIPE CULVERT M 100.0000 1,500.00 0.000 0.00 39 450 MM ALTERNATIVE PIPE CULVERT M 150.0000 1,500.00 0.000 0.00 40 600 MM ALTERNATIVE PIPE CULVERT M 250.0000 25,000.00 0.000 0.00 41 750 MM ALTERNATIVE PIPE CULVERT M 280.0000 8,400.00 0.000 0.00 42 900 MM ALTERNATIVE PIPE CULVERT M 350.0000 28,000.00 0.000 0.00 43 1050 MM ALTERNATIVE PIPE CULVERT M 450.0000 1,350.00 0.000 0.00 44 1200 MM ALTERNATIVE PIPE CULVERT M 550.0000 6,050.00 0.000 0.00 45 300 MM CORRUGATED STEEL PIPE RISER M 500.0000 2,500.00 0.000 0.00 (2.01 MM THICK) 46 1200 MM CORRUGATED STEEL PIPE RISER M 1,200.0000 7,200.00 0.000 0.00 (2.01 MM THICK) 47 450 MM ALTERNATIVE FLARED END SECTION EA 750.0000 750.00 0.000 0.00 48 1200 MM ALTERNATIVE FLARED END SECTION EA 3,000.0000 3,000.00 0.000 0.00 49 1200 MM PRECAST CONCRETE PIPE MANHOLE M 1,200.0000 30,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9854 TIME 01:27 PM ESTIMATE NO. 02 BID OPENING 07/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: RAMADAN, KIFHA DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 1500 MM PRECAST CONCRETE PIPE MANHOLE M 1,500.0000 16,500.00 0.000 0.00 51 PRECAST CONCRETE PIPE MANHOLE M 1,750.0000 8,750.00 0.000 0.00 (MONITORING MANHOLE) 52 DRAINAGE OUTLET SYSTEM (SKIMMER) EA 4,000.0000 4,000.00 0.000 0.00 53 CONCRETE (CONCRETED-ROCK SLOPE M3 800.0000 5,600.00 0.000 0.00 PROTECTION) 54 CONCRETED-ROCK SLOPE PROTECTION M3 800.0000 5,600.00 0.000 0.00 (1/4 T, METHOD A MODIFIED) 55 MINOR CONCRETE (ACCESS RAMP) M3 800.0000 12,560.00 0.000 0.00 F) 56 MISCELLANEOUS IRON AND STEEL KG 10.0000 23,700.00 0.000 0.00 SF) 57 STAINLESS STEEL WIRE MESH M2 500.0000 3,600.00 0.000 0.00 F) 58 CHAIN LINK FENCE (TYPE CL-1.8) M 132.0000 7,260.00 0.000 0.00 59 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,500.0000 3,000.00 0.000 0.00 60 CABLE RAILING M 275.0000 2,750.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9854 TIME 01:27 PM ESTIMATE NO. 02 BID OPENING 07/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: RAMADAN, KIFHA DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,365.00 157,390.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,365.00 157,390.00 61 MOBILIZATION LS 55,000.0000 55,000.00 0.450 24,750.00 0.950 52,250.00 ORIGINAL CONTRACT AMOUNT 698,405.00 TOTAL WORK COMPLETED 137,115.00 209,640.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,115.00 209,640.00 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 08/11/05 180 08/29/05 09/13/05 06/13/06 34 3 0 0 30% 19% PROGRESS IS SATISFACTORY RAMADAN, KIFHA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/05