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 05/26/09 EST. NO.01 TIME 09:17 AM R.E. NAME: LINDQUIST, KARL 12-0J6904 --------------------------------------------------------------------------- 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 05/26/09 EST. NO.01 TIME 09:17 AM R.E. NAME: LINDQUIST, KARL 12-0J6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6904 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: LINDQUIST, KARL DATE OF THIS ESTIMATE 05/26/09 LOCATION PROGRESS ESTIMATE 12-ORA-1-9.6/12.2 ----------------- STERNDAHL ENTERPRISES IN ORANGE COUNTY IN LAGUNA BEACH 11861 BRANFORD STREET FROM ASTER STREET TO SCHOOL STATE SUN VALLEY, CA 91352 PARK FED. AID NO. N O N E REMOVE AND REPLACE TRAFFIC STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM 03 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 05 TRAFFIC CONTROL SYSTEM LS 18,500.0000 18,500.00 1.000 18,500.00 1.000 18,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 21,210.00 34,032.000 23,822.40 34,032.000 23,822.40 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,440.00 31,900.000 9,570.00 31,900.000 9,570.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2000 7,572.00 5,020.000 6,024.00 5,020.000 6,024.00 10 REMOVE PAVEMENT MARKER EA 0.5000 940.00 2,523.000 1,261.50 2,523.000 1,261.50 11 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 930.00 49.000 735.00 49.000 735.00 (0.063"-UNFRAMED) 13 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 800.00 6.000 600.00 6.000 600.00 EXISTING POST 14 CONCRETE BARRIER MARKER EA 20.0000 400.00 12.000 240.00 12.000 240.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,940.00 47,399.000 14,219.70 47,399.000 14,219.70 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,919.00 6,178.000 4,324.60 6,178.000 4,324.60 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 15,775.00 6,209.000 15,522.50 6,209.000 15,522.50 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 1,300.00 11,406.000 1,140.60 11,406.000 1,140.60 (BROKEN 36-12) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 1,510.00 18,332.000 1,833.20 18,332.000 1,833.20 (BROKEN 17-7) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,760.00 1,857.000 3,714.00 1,857.000 3,714.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J6904 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 03/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: LINDQUIST, KARL DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 120,707.50 120,707.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 120,707.50 120,707.50 ORIGINAL CONTRACT AMOUNT 120,196.00 TOTAL WORK COMPLETED 120,707.50 120,707.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,707.50 120,707.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 04/22/09 30 00/00/00 05/07/09 06/18/09 5 0 0 0 97% 17% PROGRESS IS SATISFACTORY LINDQUIST, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/09