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 03/09/09 EST. NO.04 TIME 10:38 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 --------------------------------------------------------------------------- 001 0001 626.79 E.W. @ F.A.(+) 121008 N P1 0 626.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 626.79 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 03/09/09 EST. NO.04 TIME 10:38 AM R.E. NAME: UPADHYAYA, NITA 12-0J5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 21 DAYS@ $1,000/DAY -21,000.00 04 -21,000.00 -21,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 03/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5904 TIME 10:38 AM ESTIMATE NO. 04 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 02/11/09 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 03/09/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 750.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 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 0.500 1,500.00 1.000 3,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.400 12,000.00 1.000 30,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.3000 1,320.00 300.000 990.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 320.00 650.000 260.00 S) 10 REMOVE PAVEMENT MARKER EA 3.0000 36.00 12.000 36.00 S) 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.0000 2,025.00 742.000 6,678.00 12 REMOVE CONCRETE SURFACING SQFT 8.4000 18,438.00 2,195.000 18,438.00 13 REMOVE UNSOUND CONCRETE CF 70.0000 1,820.00 27.000 1,890.00 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 6,321.60 8,208.000 4,924.80 10,536.000 6,321.60 15 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 S) 16 RAPID SETTING CONCRETE (PATCH) CF 100.0000 2,600.00 27.000 2,700.00 17 FURNISH POLYESTER CONCRETE OVERLAY CF 92.0000 60,720.00 745.000 68,540.00 825.000 75,900.00 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 42,144.00 9,464.000 37,856.00 10,536.000 42,144.00 F) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 2,720.00 706.000 2,400.40 706.000 2,400.40 S) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 1,360.00 352.000 1,196.80 352.000 1,196.80 S) (BROKEN 36-12) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 264.00 22.000 484.00 22.000 484.00 S) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J5904 TIME 10:38 AM ESTIMATE NO. 04 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 02/11/09 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 03/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 133,277.00 204,688.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 626.79 626.79 SUBTOTAL AMOUNT EARNED 133,903.79 205,315.59 ORIGINAL CONTRACT AMOUNT 185,588.60 TOTAL WORK COMPLETED 133,903.79 205,315.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 112,903.79 184,315.59 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 10/08/08 45 10/23/08 10/23/08 02/11/09 64 10 4 0 100% 100% UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/09