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 11/25/08 EST. NO.01 TIME 07:21 AM R.E. NAME: UPADHYAYA, NITA 12-0J5904 --------------------------------------------------------------------------- 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 11/25/08 EST. NO.01 TIME 07:21 AM R.E. NAME: UPADHYAYA, NITA 12-0J5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5904 TIME 07:21 AM ESTIMATE NO. 01 BID OPENING 08/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 11/25/08 LOCATION PROGRESS ESTIMATE 12-ORA-5-4.1/ .0 ----------------- PETERSON-CHASE GENERAL ENG. IN ORANGE COUNTY IN SAN CLEMENTE CONSTRUCTION AT AVENIDA VISTA HERMOSA 1792 KAISER AVENUE OVERCROSSING IRVINE, CA 92614-5706 FED. AID NO. N O N E POLYESTER CONCRETE BRIDGE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.550 825.00 0.550 825.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 0.000 0.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 S) 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.3000 1,320.00 0.000 0.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 320.00 0.000 0.00 S) 10 REMOVE PAVEMENT MARKER EA 3.0000 36.00 0.000 0.00 S) 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.0000 2,025.00 0.000 0.00 12 REMOVE CONCRETE SURFACING SQFT 8.4000 18,438.00 0.000 0.00 13 REMOVE UNSOUND CONCRETE CF 70.0000 1,820.00 0.000 0.00 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 6,321.60 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 S) 16 RAPID SETTING CONCRETE (PATCH) CF 100.0000 2,600.00 0.000 0.00 17 FURNISH POLYESTER CONCRETE OVERLAY CF 92.0000 60,720.00 0.000 0.00 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 42,144.00 0.000 0.00 F) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 2,720.00 0.000 0.00 S) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 1,360.00 0.000 0.00 S) (BROKEN 36-12) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 264.00 0.000 0.00 S) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5904 TIME 07:21 AM ESTIMATE NO. 01 BID OPENING 08/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 11/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 825.00 825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 825.00 825.00 ORIGINAL CONTRACT AMOUNT 185,588.60 TOTAL WORK COMPLETED 825.00 825.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 825.00 825.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/08/08 45 10/23/08 10/23/08 12/30/08 20 0 0 0 0% 44% PROGRESS UNSATISFACTORY UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/25/08