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 03/20/09 EST. NO.04 TIME 07:34 AM R.E. NAME: LINDQUIST, KARL 12-0H5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -14,303.00 A.C. @ L.S.(-) 031909 N CCO2 0 -14,303.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -14,303.00 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 03/20/09 EST. NO.04 TIME 07:34 AM R.E. NAME: LINDQUIST, KARL 12-0H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MANERI -1,000.00 04 NANCY'S SWEEPING -1,000.00 04 SUDHAKAR -6,000.00 04 -8,000.00 -8,000.00 LIQUIDATED DAMAGES 18 DAYS @ $2000.00 -36,000.00 03 5 DAYS @ 2,000.00 -10,000.00 04 -10,000.00 -46,000.00 OVERBID ITEMS OVERBID ITEM NO. 012 -3,000.00 03 OVERBID ITEM NO. 012 3,000.00 04 3,000.00 0.00 TOTAL DEDUCTIONS -15,000.00 -54,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5004 TIME 07:34 AM ESTIMATE NO. 04 BID OPENING 05/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/25/09 R.E. NAME: LINDQUIST, KARL DATE OF THIS ESTIMATE 03/20/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-5-6.9/14.5 ---------------------------------- SUDRAKAR COMPANY INTERNATIONAL IN ORANGE COUNTY IN SAN CLEMENTE 1450 N. FITZGERALD AVE FROM SAN DIEGO/ORANGE COUNTY LINE RIALTO, CA 92376 TO EL CAMINO REAL UNDERCROSSING AND IN SAN JUAN CAPISTRANO FED. AID NO. N O N E REPLACE PAVEMENT DELINEATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM 03 STREET SWEEPING LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 55,768.8000 55,768.80 0.300 16,730.64 1.000 55,768.80 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 48,600.00 54,659.000 16,397.70 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 22,775.00 9,790.000 2,447.50 68,821.000 17,205.25 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,100.00 1,547.000 3,094.00 10 REMOVE PAVEMENT MARKER EA 0.5000 5,850.00 298.000 149.00 7,735.000 3,867.50 11 REMOVE ROADSIDE SIGN PANEL EA 50.0000 1,150.00 23.000 1,150.00 23.000 1,150.00 12 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 13 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,275.00 74.230 1,261.91 74.230 1,261.91 (0.063"-UNFRAMED) 14 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,200.00 156.500 3,130.00 156.500 3,130.00 (0.080"-UNFRAMED) 15 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 900.00 9.000 900.00 9.000 900.00 METHOD) 16 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,400.00 14.000 1,400.00 14.000 1,400.00 EXISTING POST 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 47,200.00 6,800.000 1,360.00 98,788.000 19,757.60 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,850.00 1,096.000 548.00 2,853.000 1,426.50 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,680.00 796.000 318.40 4,747.000 1,898.80 S) (BROKEN 12-3) 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,100.00 1,547.000 3,094.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 18,960.00 394.000 47.28 79,888.000 9,586.56 S) (BROKEN 36-12) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 241.20 1,531.000 183.72 1,531.000 183.72 S) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 03/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5004 TIME 07:34 AM ESTIMATE NO. 04 BID OPENING 05/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/25/09 R.E. NAME: LINDQUIST, KARL DATE OF THIS ESTIMATE 03/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 5,445.00 9,633.000 4,334.85 S) (BROKEN 36-12) 24 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0500 7,900.00 1,925.000 96.25 83,247.000 4,162.35 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 13,200.00 160.000 160.00 6,780.000 6,780.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 20,400.00 138.000 276.00 5,279.000 10,558.00 S) 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5004 TIME 07:34 AM ESTIMATE NO. 04 BID OPENING 05/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/25/09 R.E. NAME: LINDQUIST, KARL DATE OF THIS ESTIMATE 03/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 33,308.70 189,957.54 ADJUSTMENT OF COMPENSATION -14,303.00 -14,303.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 19,005.70 175,654.54 ORIGINAL CONTRACT AMOUNT 294,995.00 TOTAL WORK COMPLETED 19,005.70 175,654.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -54,000.00 TOTAL 4,005.70 121,654.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 LEAD COMPLIANCE PLAN 2,000.00 5,000.00 3,000.00 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 08/01/08 45 09/29/08 09/29/08 02/25/09 60 39 -2 0 100% 100% LINDQUIST, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/09