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 08/26/09 EST. NO.07 TIME 10:37 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 0028-1 -805.58 E.W. @ F.A.(+) 060309 N 028 0 DAO CORRECTING ENTRY 0038 402.79 060309 N 038 0 0039 238.68 061509 N 497050 0040 805.58 060309 N 0040 0 003 0001 8,300.00 E.W. @ L.S.(+) 072809 N 001 0 8,941.47 TOTAL THIS ESTIMATE 27,567.56 TOTAL PREVIOUS ESTIMATE 36,509.03 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 08/26/09 EST. NO.07 TIME 10:37 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 DP/ZDRS,HTECH,MRI,TR -8,000.00 07 -8,000.00 -16,451.20 TOTAL DEDUCTIONS -8,000.00 -16,451.20 PROGRAM CAS145 PAGE 1 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8304 TIME 10:37 AM ESTIMATE NO. 07 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 07/29/09 R.E. NAME: LINDQUIST, KARL DATE OF THIS ESTIMATE 08/26/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 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 161,240.00 809.000 224,902.00 09 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8304 TIME 10:37 AM ESTIMATE NO. 07 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 07/29/09 R.E. NAME: LINDQUIST, KARL DATE OF THIS ESTIMATE 08/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500.00 253,202.00 ADJUSTMENT OF COMPENSATION 0.00 -1,760.00 EXTRA WORK 8,941.47 38,269.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,441.47 289,711.03 10 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 193,940.00 TOTAL WORK COMPLETED 9,441.47 294,711.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -16,451.20 TOTAL 1,441.47 278,259.83 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 01/08/09 90 02/17/09 01/23/09 07/29/09 114 16 25 0 100% 100% LINDQUIST, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/09