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 10/23/07 EST. NO.04 TIME 08:32 AM R.E. NAME: NITA UPADHYAYA 12-0H2474 --------------------------------------------------------------------------- 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 10/23/07 EST. NO.04 TIME 08:32 AM R.E. NAME: NITA UPADHYAYA 12-0H2474 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2474 TIME 08:32 AM ESTIMATE NO. 04 BID OPENING 04/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: NITA UPADHYAYA DATE OF THIS ESTIMATE 10/23/07 LOCATION PROGRESS ESTIMATE 12-ORA-241-16.9/37.5 ----------------- MCKENNA GENERAL ENGINEERING IN ORANGE COUNTY AT VARIOUS INC. LOCATIONS 1335 CORONA POINTE COURT CORONA, CA 92879 FED. AID NO. ACST-4119(4)E ,P-4119(4)E REPAIR ROCK SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 6.7500 2,700.00 110.000 742.50 430.000 2,902.50 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 23,200.0000 23,200.00 0.800 18,560.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 5,100.0000 10,200.00 2.000 10,200.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 1,130.0000 4,520.00 7.000 7,910.00 06 CONSTRUCTION AREA SIGNS LS 13,170.0000 13,170.00 0.500 6,585.00 S) 07 TRAFFIC CONTROL SYSTEM LS 23,425.0000 23,425.00 0.400 9,370.00 S) 08 TYPE III BARRICADE EA 111.0000 2,331.00 21.000 2,331.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 29.0000 1,015.00 35.000 1,015.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 0.800 3,360.00 S) 11 TEMPORARY RAILING (TYPE K) M 76.0000 44,080.00 35.000 2,660.00 580.000 44,080.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 222.0000 15,540.00 70.000 15,540.00 S) 13 TEMPORARY TRAFFIC SCREEN M 47.0000 15,980.00 340.000 15,980.00 S) 14 REMOVE PAINTED TRAFFIC STRIPE M 1.4000 2,688.00 0.000 0.00 15 REMOVE PAINTED PAVEMENT MARKING M2 73.0000 876.00 0.000 0.00 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.6000 6,240.00 1,589.000 4,131.40 17 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 73.0000 876.00 0.000 0.00 18 REMOVE PAVEMENT MARKER EA 1.4000 784.00 355.000 497.00 19 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 20 ROADWAY EXCAVATION M3 18.7500 234,375.00 879.630 16,493.06 9,778.900 183,354.38 21 LEAD COMPLIANCE PLAN LS 10,500.0000 10,500.00 1.000 10,500.00 22 REMOVE UNSUITABLE MATERIAL M3 340.0000 3,400.00 10.000 3,400.00 PROGRAM CAS145 PAGE 2 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2474 TIME 08:32 AM ESTIMATE NO. 04 BID OPENING 04/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: NITA UPADHYAYA DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE BACKFILL M3 21.2500 342,125.00 6,871.470 146,018.74 13,624.000 289,510.00 24 DUFF M2 2.6000 6,500.00 2,500.000 6,500.00 S) 25 EROSION CONTROL (BLANKET) M2 7.0000 20,440.00 2,500.000 17,500.00 S) 26 EROSION CONTROL (TYPE BFM) M2 1.4000 7,588.00 0.000 0.00 S) 27 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 620.0000 1,240.00 1.000 620.00 S) 28 100 MM PLASTIC PIPE UNDERDRAIN M 51.0000 15,810.00 310.000 15,810.00 29 100 MM PERFORATED PLASTIC PIPE M 83.0000 44,820.00 540.000 44,820.00 UNDERDRAIN 30 ROCK SLOPE PROTECTION M3 105.0000 183,750.00 208.100 21,850.50 1,753.000 184,065.00 (1/4 TON, METHOD B) 31 ROCK SLOPE PROTECTION FABRIC M2 5.0000 5,550.00 1,110.000 5,550.00 32 THERMOPLASTIC PAVEMENT MARKING M2 95.0000 1,140.00 0.000 0.00 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 3,757.00 0.000 0.00 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.3000 1,071.00 0.000 0.00 S) 35 PAINT TRAFFIC STRIPE M 0.6500 1,241.50 1,524.000 990.60 S) 36 PAINT PAVEMENT MARKING M2 43.0000 516.00 11.700 503.10 S) 37 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3000 828.00 104.000 239.20 S) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 1,060.00 66.000 349.80 S) PROGRAM CAS145 PAGE 3 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2474 TIME 08:32 AM ESTIMATE NO. 04 BID OPENING 04/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: NITA UPADHYAYA DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,764.80 923,423.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,764.80 923,423.98 39 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 1,096,536.50 TOTAL WORK COMPLETED 187,764.80 944,423.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,764.80 944,423.98 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 06/07/07 160 06/22/07 06/22/07 02/14/08 41 0 0 0 93% 26% PROGRESS IS SATISFACTORY NITA UPADHYAYA RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/23/07