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 12/06/07 EST. NO.05 TIME 12:44 PM 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 --------------------------------------------------------------------------- 005 0001 13,024.22 E.W. @ L.S.(+) 120507 N 0001 0 13,024.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,024.22 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 12/06/07 EST. NO.05 TIME 12:44 PM R.E. NAME: NITA UPADHYAYA 12-0H2474 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON SUBMITAL CEM4401 -10,000.00 05 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS NON SUBMITAL CEM2402 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2474 TIME 12:44 PM ESTIMATE NO. 05 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 11/16/07 R.E. NAME: NITA UPADHYAYA DATE OF THIS ESTIMATE 12/06/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,700.00 430.000 2,902.50 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 23,200.0000 23,200.00 0.200 4,640.00 1.000 23,200.00 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 1.000 13,170.00 S) 07 TRAFFIC CONTROL SYSTEM LS 23,425.0000 23,425.00 0.600 14,055.00 1.000 23,425.00 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 0.200 840.00 1.000 4,200.00 S) 11 TEMPORARY RAILING (TYPE K) M 76.0000 44,080.00 580.000 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 1,544.000 2,161.60 1,544.000 2,161.60 15 REMOVE PAINTED PAVEMENT MARKING M2 73.0000 876.00 12.000 876.00 12.000 876.00 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.6000 6,240.00 800.000 2,080.00 2,389.000 6,211.40 17 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 73.0000 876.00 12.000 876.00 12.000 876.00 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 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 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2474 TIME 12:44 PM ESTIMATE NO. 05 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 11/16/07 R.E. NAME: NITA UPADHYAYA DATE OF THIS ESTIMATE 12/06/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 20,440.00 640.000 4,480.00 3,140.000 21,980.00 S) 26 EROSION CONTROL (TYPE BFM) M2 1.4000 7,588.00 5,640.000 7,896.00 5,640.000 7,896.00 S) 27 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 620.0000 1,240.00 1.000 620.00 2.000 1,240.00 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 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 12.000 1,140.00 12.000 1,140.00 S) 33 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 3,757.00 3,091.000 4,018.30 3,091.000 4,018.30 S) 34 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.3000 1,071.00 170.000 1,071.00 170.000 1,071.00 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 828.00 256.000 588.80 360.000 828.00 S) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 1,060.00 134.000 710.20 200.000 1,060.00 S) PROGRAM CAS145 PAGE 3 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2474 TIME 12:44 PM ESTIMATE NO. 05 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 11/16/07 R.E. NAME: NITA UPADHYAYA DATE OF THIS ESTIMATE 12/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,387.90 976,811.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,024.22 13,024.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,412.12 989,836.10 39 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 1,096,536.50 TOTAL WORK COMPLETED 66,412.12 1,010,836.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 46,412.12 990,836.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/07/07 160 06/22/07 06/22/07 11/16/07 98 3 0 0 100% 100% NITA UPADHYAYA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/07