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 06/11/09 EST. NO.06 TIME 09:33 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 --------------------------------------------------------------------------- *** 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 06/11/09 EST. NO.06 TIME 09:33 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 RET DEDUCTIONS 8,000.00 06 8,000.00 0.00 LIQUIDATED DAMAGES 18 DAYS @ $2000.00 -36,000.00 03 5 DAYS @ 2,000.00 -10,000.00 04 0.00 -46,000.00 OVERBID ITEMS OVERBID ITEM NO. 012 -3,000.00 03 OVERBID ITEM NO. 012 3,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 8,000.00 -46,000.00 PROGRAM CAS145 PAGE 1 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5004 TIME 09:33 AM ESTIMATE NO. 06 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 06/11/09 LOCATION FINAL ESTIMATE 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 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 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 1.000 55,768.80 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 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 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 7,735.000 3,867.50 11 REMOVE ROADSIDE SIGN PANEL EA 50.0000 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 (0.063"-UNFRAMED) 14 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,200.00 156.500 3,130.00 (0.080"-UNFRAMED) 15 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 900.00 9.000 900.00 METHOD) 16 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,400.00 14.000 1,400.00 EXISTING POST 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 47,200.00 98,788.000 19,757.60 S) 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,850.00 2,853.000 1,426.50 S) 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,680.00 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 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 S) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5004 TIME 09:33 AM ESTIMATE NO. 06 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 06/11/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,247.000 4,162.35 S) 25 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 13,200.00 6,780.000 6,780.00 S) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 20,400.00 5,279.000 10,558.00 S) 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H5004 TIME 09:33 AM ESTIMATE NO. 06 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 06/11/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 189,957.54 ADJUSTMENT OF COMPENSATION 0.00 -5,318.91 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 184,638.63 ORIGINAL CONTRACT AMOUNT 294,995.00 TOTAL WORK COMPLETED 0.00 184,638.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -46,000.00 TOTAL 8,000.00 138,638.63 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 06/11/09