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 02/17/06 EST. NO.12 TIME 01:06 PM R.E. NAME: RAMADAN, KIFAH 12-0C9874 --------------------------------------------------------------------------- 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 0003 31,507.57 E.W. @ L.S.(+) 110905 N 005-A1 006 0001 23,583.47 A.C. @ L.S.(+) 021406 N 006-11 55,091.04 TOTAL THIS ESTIMATE 131,978.95 TOTAL PREVIOUS ESTIMATE 187,069.99 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 02/17/06 EST. NO.12 TIME 01:06 PM R.E. NAME: RAMADAN, KIFAH 12-0C9874 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS FHWA47 & CEM2402F -10,000.00 11 RETFHWA47 & CEM2402F 10,000.00 12 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9874 TIME 01:06 PM ESTIMATE NO. 12 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 09/15/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 02/17/06 LOCATION SEMI-FINAL ESTIMATE 12-ORA-73-12.5/21.6 ------------------- D. W. POWELL CONSTRUCTION, INC IN ORANGE COUNTY AT VARIOUS LOCATIONS FED. AID NO. ACNH-P079(70)E STORM WATER DRAINAGE IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 1.000 35,000.00 03 TEMPORARY SILT FENCE M 13.0000 12,350.00 0.000 0.00 04 TEMPORARY GRAVEL BAG BERM M 18.0000 2,160.00 50.000 900.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 8,000.00 2.000 4,000.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 20,000.00 5.000 20,000.00 07 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,440.00 37.000 1,110.00 S) 10 TEMPORARY RAILING (TYPE K) M 60.0000 27,000.00 396.600 23,796.00 11 TEMPORARY CRASH CUSHION MODULE EA 300.0000 13,200.00 36.000 10,800.00 S) 12 ABANDON CULVERT M 35.0000 4,900.00 140.000 4,900.00 13 REMOVE CHAIN LINK FENCE M 15.0000 3,750.00 250.000 3,750.00 14 REMOVE GATE EA 200.0000 1,000.00 5.000 1,000.00 15 REMOVE FLARED END SECTION EA 50.0000 400.00 8.000 400.00 16 REMOVE COMPOST STORM WATER EA 25,000.0000 100,000.00 4.000 100,000.00 FILTER STRUCTURE 17 REMOVE COMPOST STORM WATER EA 1,000.0000 4,000.00 4.000 4,000.00 FILTER INLET 18 REMOVE CORRUGATED METAL PIPE RISER EA 500.0000 1,500.00 3.000 1,500.00 19 REMOVE PIPE M 50.0000 11,000.00 220.000 11,000.00 20 REMOVE REINFORCED CONCRETE PIPE RISER EA 600.0000 600.00 1.000 600.00 21 REMOVE INLET EA 600.0000 1,200.00 2.000 1,200.00 22 REMOVE ROCK SLOPE PROTECTION M3 60.0000 15,600.00 260.000 15,600.00 PROGRAM CAS145 PAGE 2 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9874 TIME 01:06 PM ESTIMATE NO. 12 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 09/15/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 02/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 100.0000 200.00 2.000 200.00 24 ADJUST MANHOLE TO GRADE EA 600.0000 600.00 1.000 600.00 1.000 600.00 25 REMOVE CONCRETE (CURB, GUTTER, AND M2 35.0000 1,050.00 30.000 1,050.00 SIDEWALK) 26 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 27 ROADWAY EXCAVATION M3 20.0000 274,000.00 16,346.000 326,920.00 28 STRAW (EROSION CONTROL) TONN 1,200.0000 8,400.00 0.000 0.00 S) 29 FIBER (EROSION CONTROL) KG 2.0000 2,940.00 6,780.000 13,560.00 S) 30 COMPOST (EROSION CONTROL) M3 35.0000 12,600.00 1,725.000 60,375.00 S) 31 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 2,800.00 4.000 2,800.00 32 PURE LIVE SEED (EROSION CONTROL) KG 175.0000 4,375.00 25.000 4,375.00 S) 33 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 720.00 0.000 0.00 S) 34 MAINTAIN EXISTING IRRIGATION FACILITIES LS 8,000.0000 8,000.00 1.000 8,000.00 S) 35 IRRIGATION SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 36 CLASS 2 AGGREGATE SUBBASE M3 150.0000 2,850.00 5.260 789.00 24.260 3,639.00 37 CLASS 2 AGGREGATE BASE M3 150.0000 36,000.00 270.000 40,500.00 38 LEAN CONCRETE BASE M3 260.0000 5,200.00 4.120 1,071.20 20.320 5,283.20 39 ASPHALT CONCRETE TONN 200.0000 200.00 1.000 200.00 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 450.00 2.600 390.00 AREA) 41 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 70.0000 630.00 9.000 630.00 42 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 97,400.00 48.700 97,400.00 F) 43 450 MM ALTERNATIVE PIPE CULVERT M 230.0000 9,200.00 40.000 9,200.00 44 600 MM ALTERNATIVE PIPE CULVERT M 260.0000 2,860.00 3.000 780.00 14.000 3,640.00 45 900 MM ALTERNATIVE PIPE CULVERT M 410.0000 3,280.00 8.000 3,280.00 46 JACKED 600 MM REINFORCED CONCRETE PIPE M 1,450.0000 72,500.00 50.000 72,500.00 47 1200 MM CORRUGATED STEEL PIPE RISER M 1,100.0000 11,000.00 16.510 18,161.00 (2.77 MM THICK) 48 PRECAST CONCRETE PIPE MANHOLE M 500.0000 1,000.00 2.000 1,000.00 49 MINOR CONCRETE (MISCELLANEOUS M3 280.0000 11,200.00 15.440 4,323.20 55.440 15,523.20 CONSTRUCTION) PROGRAM CAS145 PAGE 3 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9874 TIME 01:06 PM ESTIMATE NO. 12 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 09/15/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 02/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (CURB, GUTTER, SIDEWALK M3 500.0000 2,500.00 5.000 2,500.00 AND DRIVEWAY) 51 MISCELLANEOUS IRON AND STEEL KG 4.0000 5,284.00 1,321.000 5,284.00 SF) 52 STAINLESS STEEL WIRE MESH M2 80.0000 3,680.00 46.000 3,680.00 F) PROGRAM CAS145 PAGE 4 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0C9874 TIME 01:06 PM ESTIMATE NO. 12 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 09/15/05 R.E. NAME: RAMADAN, KIFAH DATE OF THIS ESTIMATE 02/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,563.40 1,009,246.40 ADJUSTMENT OF COMPENSATION 23,583.47 155,562.42 EXTRA WORK 31,507.57 31,507.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,654.44 1,196,316.39 53 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000.00 ORIGINAL CONTRACT AMOUNT 1,008,019.00 TOTAL WORK COMPLETED 62,654.44 1,291,316.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 72,654.44 1,291,316.39 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 10/18/04 180 11/02/04 11/02/04 09/15/05 180 38 0 0 100% 100% RAMADAN, KIFAH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/06