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 10/04/05 EST. NO.09 TIME 08:45 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 10/04/05 EST. NO.09 TIME 08:45 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 OVERBID ITEM NO. 016 4,620.00 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS NON-SUBMITTL:CEM2402 -10,000.00 05 RETURN: CEM2402 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C98C4 TIME 08:45 AM ESTIMATE NO. 09 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 02/15/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 10/04/05 LOCATION FINAL 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 3,000.00 300.000 3,000.00 02 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 1.000 4,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TYPE III BARRICADE EA 100.0000 300.00 3.000 300.00 S) 06 ABANDON PIPELINE EA 1,000.0000 1,000.00 2.000 2,000.00 07 REMOVE CHAIN LINK FENCE M 27.0000 810.00 48.500 1,309.50 08 REMOVE CHAIN LINK GATE EA 800.0000 800.00 1.000 800.00 09 REMOVE FLARED END SECTION EA 100.0000 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 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 INLET 14 SALVAGE COMPOST STORM WATER FILTER EA 1,000.0000 1,000.00 1.000 1,000.00 TYPE 2 COMPONENTS 15 REMOVE CONCRETE (SWALE) M 20.0000 1,420.00 86.000 1,720.00 16 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 17 ROADWAY EXCAVATION M3 35.0000 149,800.00 4,280.000 149,800.00 18 TRENCH EXCAVATION M3 30.0000 2,100.00 70.000 2,100.00 19 GRAVEL BACKFILL M3 35.0000 12,250.00 350.000 12,250.00 20 IMPORTED TOPSOIL M3 25.0000 18,500.00 1,090.000 27,250.00 21 DUFF M2 30.0000 5,400.00 180.000 5,400.00 22 MULCH M3 50.0000 3,350.00 67.000 3,350.00 S) PROGRAM CAS145 PAGE 2 DATE 10/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C98C4 TIME 08:45 AM ESTIMATE NO. 09 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 02/15/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 10/04/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,910.000 8,730.00 S) 24 STRAW (EROSION CONTROL) TONN 1,200.0000 1,800.00 1.500 1,800.00 S) 25 FIBER (EROSION CONTROL) KG 3.0000 1,560.00 520.000 1,560.00 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 6,000.00 40.000 6,000.00 S) 27 SEEDS (BIORETENTION AND BIOSWALE) KG 500.0000 1,800.00 3.600 1,800.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 148.00 74.000 148.00 S) 29 ASPHALT CONCRETE (TYPE B) TONN 120.0000 24,000.00 208.210 24,985.20 30 PAVING ASPHALT (BINDER-PAVEMENT TONN 1,500.0000 1,500.00 1.000 1,500.00 REINFORCING FABRIC) 31 PAVEMENT REINFORCING FABRIC M2 1.5000 1,290.00 258.000 387.00 32 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 16,500.00 12.450 18,675.00 F) 33 300 MM PLASTIC PIPE M 50.0000 1,200.00 24.200 1,210.00 34 600 MM PLASTIC PIPE M 80.0000 4,000.00 50.400 4,032.00 35 750 MM PLASTIC PIPE M 200.0000 1,400.00 7.400 1,480.00 36 600 MM REINFORCED CONCRETE PIPE M 250.0000 1,750.00 6.900 1,725.00 37 900 MM REINFORCED CONCRETE PIPE M 400.0000 6,000.00 17.500 7,000.00 38 1200 MM CORRUGATED METAL PIPE M 1,100.0000 8,800.00 8.000 8,800.00 RISER (2.77 MM THICK) 39 150 MM PERFORATED PLASTIC PIPE M 20.0000 5,000.00 257.500 5,150.00 UNDERDRAIN 40 150 MM PLASTIC UNDER DRAIN PIPE M 25.0000 1,275.00 56.100 1,402.50 41 GEOTEXTILE M2 1.5000 1,350.00 900.000 1,350.00 42 GEOMEMBRANE M2 9.0000 23,130.00 2,570.000 23,130.00 43 COMPOSITE TURF REINFORCEMENT MAT M2 25.0000 550.00 22.000 550.00 44 METERING MANHOLE EA 23,000.0000 23,000.00 1.000 23,000.00 45 300 MM PARSHALL FLUME EA 9,000.0000 9,000.00 1.000 9,000.00 46 GLOSS SOLIDS REMOVAL DEVICE M 3,000.0000 24,000.00 4.870 14,610.00 47 1200 MM PRECAST CONCRETE PIPE MANHOLE M 2,000.0000 22,000.00 10.600 21,200.00 48 MISCELLANEOUS IRON AND STEEL KG 10.0000 5,270.00 527.000 5,270.00 SF) 49 STAINLESS STEEL WIRE MESH M2 50.0000 240.00 4.800 240.00 PROGRAM CAS145 PAGE 3 DATE 10/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C98C4 TIME 08:45 AM ESTIMATE NO. 09 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 02/15/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 10/04/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,300.00 190.000 13,300.00 S) 51 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 2,000.00 2.000 2,000.00 S) PROGRAM CAS145 PAGE 4 DATE 10/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C98C4 TIME 08:45 AM ESTIMATE NO. 09 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 02/15/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 10/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 448,796.20 ADJUSTMENT OF COMPENSATION 0.00 29,093.73 EXTRA WORK 0.00 22,863.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 500,753.81 52 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000.00 ORIGINAL CONTRACT AMOUNT 482,803.00 TOTAL WORK COMPLETED 0.00 538,753.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 538,753.81 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/07/04 60 10/22/04 10/22/04 02/15/05 59 22 0 0 100% 100% RAMADAN, KIFAH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/05