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 01/09/09 EST. NO.05 TIME 09:38 AM R.E. NAME: SANDOVAL, MARTIN 07-3Y1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0288 1,872.65 A.C. @ L.S.(+) 123008 N 1-1 0 1,872.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,872.65 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 01/09/09 EST. NO.05 TIME 09:38 AM R.E. NAME: SANDOVAL, MARTIN 07-3Y1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1204 TIME 09:38 AM ESTIMATE NO. 05 BID OPENING 03/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 01/09/09 LOCATION FINAL ESTIMATE 07-LA-60-18.0/R30.5 -------------- PAVE TECH, INC. IN LOS ANGELES COUNTY IN CITY OF 735 LAGUNA DRIVE INDUSTRY, HACIENDA HEIGHTS, CARLSBAD, CA 92008 ROWLAND HEIGHTS, DIAMOND BAR AND POMONA FED. AID NO. N O N E SEAL DECK AND REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 1.000 5,300.00 S) 06 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 9,926.00 3,822.000 5,350.80 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,647.50 7,388.000 4,063.40 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,560.00 135.000 540.00 S) 10 REMOVE PAVEMENT MARKER EA 1.0000 1,130.00 748.000 748.00 S) 11 REMOVE UNSOUND CONCRETE CF 50.0000 16,300.00 180.000 9,000.00 12 CLEAN BRIDGE DECK SQFT 0.1500 19,597.50 132,144.000 19,821.60 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 14 CLEAN EXPANSION JOINT LF 15.0000 10,470.00 846.000 12,690.00 15 RAPID SETTING CONCRETE (PATCH) CF 75.0000 24,450.00 180.000 13,500.00 16 JOINT SEAL (MR 1") LF 25.0000 16,625.00 813.000 20,325.00 S) 17 JOINT SEAL (MR 1 1/2") LF 45.0000 1,485.00 33.000 1,485.00 S) 18 TREAT BRIDGE DECK SQFT 0.1500 19,597.50 130,650.000 19,597.50 F) 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 100,257.00 1,737.500 119,887.50 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,922.00 7,786.000 4,671.60 S) 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 352.50 920.000 690.00 S) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,560.00 135.000 540.00 S) PROGRAM CAS145 PAGE 2 DATE 01/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1204 TIME 09:38 AM ESTIMATE NO. 05 BID OPENING 03/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 01/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,228.00 5,439.000 2,175.60 S) (BROKEN 36-12) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,090.00 2,237.000 1,118.50 S) (BROKEN 17-7) 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 250.00 257.000 257.00 S) (BROKEN 36-12) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 704.00 316.000 347.60 S) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 1,375.00 326.000 896.50 S) 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y1204 TIME 09:38 AM ESTIMATE NO. 05 BID OPENING 03/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 01/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 322,005.60 ADJUSTMENT OF COMPENSATION 1,872.65 1,872.65 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,872.65 323,878.25 29 MOBILIZATION LS 36,000.0000 36,000.00 1.000 36,000.00 ORIGINAL CONTRACT AMOUNT 361,827.00 TOTAL WORK COMPLETED 1,872.65 359,878.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,872.65 359,878.25 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 04/11/08 130 04/28/08 04/28/08 07/29/08 65 0 0 0 100% 100% SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/09