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 03/25/09 EST. NO.02 TIME 08:40 AM R.E. NAME: UPADHYAYA, NITA 12-0J8504 --------------------------------------------------------------------------- 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 03/25/09 EST. NO.02 TIME 08:40 AM R.E. NAME: UPADHYAYA, NITA 12-0J8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -8,500.00 02 OVERBID ITEM NO. 014 -1,000.00 01 OVERBID ITEM NO. 014 -500.00 02 -9,000.00 -10,000.00 TOTAL DEDUCTIONS -9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8504 TIME 08:40 AM ESTIMATE NO. 02 BID OPENING 10/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 03/25/09 LOCATION PROGRESS ESTIMATE 12-ORA-5-28.4/ .0 ----------------- TDS ENGINEERING IN ORANGE COUNTY IN TUSTIN ON ROUTE 1014 S WESTLAKE BLVD STE14136 5 AT TUSTIN RANCH ROAD NORTHBOUND WESTLAKE VILLAGE, CA 91361 ON RAMP FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.750 75.00 0.750 75.00 S) 06 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.750 6,000.00 0.750 6,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 0.750 75.00 0.750 75.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 3,390.00 1,053.000 3,159.00 1,053.000 3,159.00 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,939.00 2,785.000 1,949.50 2,785.000 1,949.50 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 460.00 225.000 450.00 225.000 450.00 11 REMOVE PAVEMENT MARKER EA 10.0000 910.00 91.000 910.00 91.000 910.00 12 REMOVE DELINEATOR EA 25.0000 625.00 25.000 625.00 25.000 625.00 13 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 14 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000.00 15 HOT MIX ASPHALT (OPEN GRADED) TON 90.0000 36,000.00 220.000 19,800.00 220.000 19,800.00 16 TACK COAT TON 1,250.0000 2,500.00 2.000 2,500.00 2.000 2,500.00 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,400.00 35.000 700.00 35.000 700.00 (0.063"-UNFRAMED) 18 ROADSIDE SIGN - ONE POST EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 19 DELINEATOR (CLASS 1) EA 100.0000 2,900.00 0.000 0.00 20 OBJECT MARKER (TYPE K-1) EA 100.0000 100.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 675.00 0.000 0.00 S) 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 90.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8504 TIME 08:40 AM ESTIMATE NO. 02 BID OPENING 10/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 03/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 621.00 0.000 0.00 S) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 268.00 0.000 0.00 S) (BROKEN 17-7) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 364.00 0.000 0.00 S) 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 27 MODIFY RAMP METERING SYSTEM LS 7,158.0000 7,158.00 1.000 7,158.00 1.000 7,158.00 S) PROGRAM CAS145 PAGE 3 DATE 03/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0J8504 TIME 08:40 AM ESTIMATE NO. 02 BID OPENING 10/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: UPADHYAYA, NITA DATE OF THIS ESTIMATE 03/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 62,776.50 66,026.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 62,776.50 66,026.50 ORIGINAL CONTRACT AMOUNT 94,100.00 TOTAL WORK COMPLETED 62,776.50 66,026.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -10,000.00 TOTAL 53,776.50 56,026.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 CLEARING AND GRUBBING 1,500.00 10,000.00 8,500.00 014 LEAD COMPLIANCE PLAN 2,000.00 4,000.00 2,000.00 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 12/10/08 45 12/26/08 12/26/08 04/03/09 36 21 0 0 69% 80% PROGRESS IS SATISFACTORY UPADHYAYA, NITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/25/09