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 07/28/09 EST. NO.06 TIME 08:41 AM R.E. NAME: LINDQUIST, KARL 12-0J8304 --------------------------------------------------------------------------- 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 0020 238.68 E.W. @ F.A.(+) 021709 N 020 0 0021 328.19 021809 N 021 0 0022 328.19 021909 N 022 0 0023 238.68 022209 N 023 0 0024 179.02 022409 N 024 0 0025 447.54 053109 N 025 0 0026 581.80 060109 N 026 0 0027 358.03 060209 N 027 0 0028 805.58 060309 N 028 0 0029 358.03 060509 N 029 0 0031 537.06 060809 N 031 0 0032 358.04 061109 N 032 0 0034 626.55 061709 N 493465 0035 402.79 060409 N 035 0 0036 298.36 061809 N 036 0 0037 179.02 063009 N 037 0 002 0001 23,062.00 E.W. @ L.S.(+) 072109 N 0001 0 0002 -1,760.00 A.C. @ U.P.(-) 072109 N 0002 0 27,567.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,567.56 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 07/28/09 EST. NO.06 TIME 08:41 AM R.E. NAME: LINDQUIST, KARL 12-0J8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION ZONDIROS-DELQ PAYRLL -8,451.20 06 -8,451.20 -8,451.20 TOTAL DEDUCTIONS -8,451.20 -8,451.20 PROGRAM CAS145 PAGE 1 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8304 TIME 08:41 AM ESTIMATE NO. 06 BID OPENING 12/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: LINDQUIST, KARL DATE OF THIS ESTIMATE 07/28/09 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-74-3.3/8.3 ----------------------- ZONDIROS CORPORATION IN ORANGE COUNTY NEAR SAN JUAN 2401 208TH STREET, #C-8 CAPISTRANO AT VARIOUS LOCATIONS TORRANCE, CA 90501 FED. AID NO. N O N E CULVERT PREVENTATIVE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY ARROYO TOAD FENCE LF 15.0000 3,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 07 CLEANING, PREPARATION OF EXISTING PIPE LF 10.0000 5,800.00 940.000 9,400.00 AND PRELIMINARY INSPECTION 08 18" CURED-IN-PLACE PIPE LINER LF 278.0000 161,240.00 304.000 84,512.00 809.000 224,902.00 09 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8304 TIME 08:41 AM ESTIMATE NO. 06 BID OPENING 12/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: LINDQUIST, KARL DATE OF THIS ESTIMATE 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,512.00 252,702.00 ADJUSTMENT OF COMPENSATION -1,760.00 -1,760.00 EXTRA WORK 29,327.56 29,327.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,079.56 280,269.56 10 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 193,940.00 TOTAL WORK COMPLETED 112,079.56 285,269.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,451.20 -8,451.20 TOTAL 103,628.36 276,818.36 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 01/08/09 90 02/17/09 01/23/09 07/30/09 90 70 25 0 98% 78% PROGRESS IS SATISFACTORY LINDQUIST, KARL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/28/09