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 04/23/09 EST. NO.01 TIME 06:50 AM R.E. NAME: LINDQUIST, KARL 12-0K1904 --------------------------------------------------------------------------- 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 04/23/09 EST. NO.01 TIME 06:50 AM R.E. NAME: LINDQUIST, KARL 12-0K1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K1904 TIME 06:50 AM ESTIMATE NO. 01 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: LINDQUIST, KARL DATE OF THIS ESTIMATE 04/23/09 LOCATION PROGRESS ESTIMATE 12-ORA-5-10.8/24.8 ----------------- PAVEMENT COATINGS COMPANY IN ORANGE COUNTY IN SAN JUAN 10240 SAN SEVANE WAY CAPISTRANO AT JUNIPERO SERRA ROAD MIRA LOMA, CA 91752 AND IN IRVINE AT JEFFREY ROAD FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.000 0.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 0.000 0.00 04 STREET SWEEPING LS 1,200.0000 1,200.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 5,840.0000 5,840.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,683.0000 1,683.00 0.050 84.15 0.050 84.15 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 6.6000 1,320.00 0.000 0.00 10 REMOVE TRAFFIC STRIPE LF 1.1000 990.00 0.000 0.00 11 REMOVE PAVEMENT MARKING SQFT 1.1000 858.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 3,960.00 0.000 0.00 13 REMOVE CONCRETE CY 2,200.0000 2,200.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 865.0000 865.00 0.000 0.00 15 SLURRY SEAL TON 249.5000 22,455.00 0.000 0.00 16 HOT MIX ASPHALT (TYPE A) TON 275.0000 6,600.00 0.000 0.00 17 TACK COAT TON 935.0000 1,870.00 0.000 0.00 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.2500 412.50 0.000 0.00 (0.063"-UNFRAMED) 19 ROADSIDE SIGN - ONE POST EA 209.0000 418.00 0.000 0.00 20 INSTALL ROADSIDE SIGN PANEL ON EA 137.5000 687.50 0.000 0.00 EXISTING POST 21 PAINT CONCRETE SURFACES SQFT 1.6500 132.00 0.000 0.00 22 MINOR CONCRETE (MISCELLANEOUS CY 4,400.0000 2,200.00 0.000 0.00 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K1904 TIME 06:50 AM ESTIMATE NO. 01 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: LINDQUIST, KARL DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 2,429.70 0.000 0.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 55.00 0.000 0.00 25 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4500 4,777.50 0.000 0.00 26 PARKING BUMPER (PRECAST CONCRETE) EA 38.5000 77.00 0.000 0.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K1904 TIME 06:50 AM ESTIMATE NO. 01 BID OPENING 02/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: LINDQUIST, KARL DATE OF THIS ESTIMATE 04/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 84.15 84.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 84.15 84.15 ORIGINAL CONTRACT AMOUNT 66,080.20 TOTAL WORK COMPLETED 84.15 84.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84.15 84.15 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 03/30/09 45 00/00/00 04/16/09 06/18/09 3 0 0 0 0% 7% PROGRESS IS SATISFACTORY LINDQUIST, KARL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/23/09