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 01/24/05 EST. NO.04 TIME 10:06 AM R.E. NAME: RAMADAN, KIFAH 12-0C98C4 --------------------------------------------------------------------------- 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 01/24/05 EST. NO.04 TIME 10:06 AM R.E. NAME: RAMADAN, KIFAH 12-0C98C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 016 -1,155.00 02 OVERBID ITEM NO. 016 -3,465.00 04 -3,465.00 -4,620.00 TOTAL DEDUCTIONS -3,465.00 -4,620.00 PROGRAM CAS145 PAGE 1 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C98C4 TIME 10:06 AM ESTIMATE NO. 04 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 01/24/05 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-73-23.6/23.6 ----------------------- PPC CONSTRUCTION, INC. IN ORANGE COUNTY IN NEWPORT BEACH 336 N. CENTRAL AVE, SUITE 10A NEAR MACARTHUR BOULEVARD GLENDALE, CA 91203 OVERCROSSING FED. AID NO. N O N E RECONSTRUCT STORM WATER FILTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 3,000.00 225.000 2,250.00 02 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.250 1,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 S) 05 TYPE III BARRICADE EA 100.0000 300.00 0.750 75.00 3.000 300.00 S) 06 ABANDON PIPELINE EA 1,000.0000 1,000.00 2.000 2,000.00 2.000 2,000.00 07 REMOVE CHAIN LINK FENCE M 27.0000 810.00 -176.500 -4,765.50 48.500 1,309.50 08 REMOVE CHAIN LINK GATE EA 800.0000 800.00 0.750 600.00 1.000 800.00 09 REMOVE FLARED END SECTION EA 100.0000 200.00 2.000 200.00 2.000 200.00 10 REMOVE COMPOST STORM WATER FILTER EA 1,000.0000 1,000.00 1.000 1,000.00 TYPE 2 11 REMOVE PIPE M 20.0000 780.00 39.100 782.00 39.100 782.00 12 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 13 REMOVE COMPOST STORM WATER FILTER EA 500.0000 500.00 1.000 500.00 1.000 500.00 INLET 14 SALVAGE COMPOST STORM WATER FILTER EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 TYPE 2 COMPONENTS 15 REMOVE CONCRETE (SWALE) M 20.0000 1,420.00 15.000 300.00 86.000 1,720.00 16 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.750 6,000.00 1.000 8,000.00 17 ROADWAY EXCAVATION M3 35.0000 149,800.00 550.000 19,250.00 3,760.000 131,600.00 18 TRENCH EXCAVATION M3 30.0000 2,100.00 70.000 2,100.00 70.000 2,100.00 19 GRAVEL BACKFILL M3 35.0000 12,250.00 0.000 0.00 20 IMPORTED TOPSOIL M3 25.0000 18,500.00 0.000 0.00 21 DUFF M2 30.0000 5,400.00 180.000 5,400.00 180.000 5,400.00 22 MULCH M3 50.0000 3,350.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C98C4 TIME 10:06 AM ESTIMATE NO. 04 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,730.00 0.000 0.00 S) 24 STRAW (EROSION CONTROL) TONN 1,200.0000 1,800.00 0.000 0.00 S) 25 FIBER (EROSION CONTROL) KG 3.0000 1,560.00 0.000 0.00 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 6,000.00 0.000 0.00 S) 27 SEEDS (BIORETENTION AND BIOSWALE) KG 500.0000 1,800.00 0.000 0.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 148.00 0.000 0.00 S) 29 ASPHALT CONCRETE (TYPE B) TONN 120.0000 24,000.00 0.000 0.00 30 PAVING ASPHALT (BINDER-PAVEMENT TONN 1,500.0000 1,500.00 0.000 0.00 REINFORCING FABRIC) 31 PAVEMENT REINFORCING FABRIC M2 1.5000 1,290.00 258.000 387.00 258.000 387.00 32 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 16,500.00 12.450 18,675.00 12.450 18,675.00 F) 33 300 MM PLASTIC PIPE M 50.0000 1,200.00 0.000 0.00 34 600 MM PLASTIC PIPE M 80.0000 4,000.00 28.600 2,288.00 28.600 2,288.00 35 750 MM PLASTIC PIPE M 200.0000 1,400.00 0.000 0.00 36 600 MM REINFORCED CONCRETE PIPE M 250.0000 1,750.00 6.900 1,725.00 6.900 1,725.00 37 900 MM REINFORCED CONCRETE PIPE M 400.0000 6,000.00 17.500 7,000.00 17.500 7,000.00 38 1200 MM CORRUGATED METAL PIPE M 1,100.0000 8,800.00 8.000 8,800.00 8.000 8,800.00 RISER (2.77 MM THICK) 39 150 MM PERFORATED PLASTIC PIPE M 20.0000 5,000.00 0.000 0.00 UNDERDRAIN 40 150 MM PLASTIC UNDER DRAIN PIPE M 25.0000 1,275.00 0.000 0.00 41 GEOTEXTILE M2 1.5000 1,350.00 0.000 0.00 42 GEOMEMBRANE M2 9.0000 23,130.00 1,670.000 15,030.00 1,670.000 15,030.00 43 COMPOSITE TURF REINFORCEMENT MAT M2 25.0000 550.00 0.000 0.00 44 METERING MANHOLE EA 23,000.0000 23,000.00 0.300 6,900.00 0.300 6,900.00 45 300 MM PARSHALL FLUME EA 9,000.0000 9,000.00 0.300 2,700.00 0.300 2,700.00 46 GLOSS SOLIDS REMOVAL DEVICE M 3,000.0000 24,000.00 0.000 0.00 47 1200 MM PRECAST CONCRETE PIPE MANHOLE M 2,000.0000 22,000.00 10.600 21,200.00 10.600 21,200.00 48 MISCELLANEOUS IRON AND STEEL KG 10.0000 5,270.00 0.000 0.00 SF) 49 STAINLESS STEEL WIRE MESH M2 50.0000 240.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C98C4 TIME 10:06 AM ESTIMATE NO. 04 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CHAIN LINK FENCE (TYPE CL-1.8) M 70.0000 13,300.00 0.000 0.00 S) 51 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 2,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C98C4 TIME 10:06 AM ESTIMATE NO. 04 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,396.50 258,666.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,396.50 258,666.50 52 MOBILIZATION LS 38,000.0000 38,000.00 0.050 1,900.00 1.000 38,000.00 ORIGINAL CONTRACT AMOUNT 482,803.00 TOTAL WORK COMPLETED 123,296.50 296,666.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,465.00 -4,620.00 TOTAL 119,831.50 292,046.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 CLEARING AND GRUBBING 3,380.00 8,000.00 4,620.00 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 10/07/04 60 10/22/04 10/22/04 02/14/05 40 15 0 0 58% 67% PROGRESS IS SATISFACTORY RAMADAN, KIFAH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/05