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 12/15/11 EST. NO.04 TIME 01:17 PM R.E. NAME: JUSTIN KIMURA 05-0T3904 --------------------------------------------------------------------------- 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 12/15/11 EST. NO.04 TIME 01:17 PM R.E. NAME: JUSTIN KIMURA 05-0T3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 02 RECD CEM-4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 02 RECD PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3904 TIME 01:17 PM ESTIMATE NO. 04 BID OPENING 03/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/11 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 12/15/11 LOCATION FINAL ESTIMATE 05-SB-101-R0.0/R0.9 -------------- AUTOBAHN CONSTRUCTION INC IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 11238 CARPINTERIA FROM VENTURA COUNTY SANTA ANA CA 927111238 LINE TO 0.3 MILE NORTH OF ROUTE 150 /101 SEPARATION FED. AID NO. N O N E GRIND CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 002 PREPARE WATER POLLUTION CONTROL LS 745.0000 745.00 1.000 745.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,078.0000 2,078.00 1.000 2,078.00 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 005 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,225.00 15,780.000 3,945.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,180.00 1,193.000 2,386.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 51,840.00 31,398.000 50,236.80 010 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 3,750.00 2.100 3,150.00 012 HOT MIX ASPHALT (TYPE A) TON 110.0000 352,000.00 3,176.810 349,449.10 013 TACK COAT TON 1,500.0000 13,500.00 10.940 16,410.00 014 REPLACE CONCRETE PAVEMENT CY 850.0000 59,500.00 98.040 83,334.00 (RAPID STRENGTH CONCRETE) 015 GRIND EXISTING CONCRETE SQYD 5.0000 185,000.00 37,467.600 187,338.00 PAVEMENT 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 6,860.00 32,093.000 11,232.55 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,906.00 5,496.000 6,045.60 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 950.00 833.000 833.00 (BROKEN 12-3) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,130.00 4,265.000 12,795.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 11,000.00 15,147.000 8,330.85 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 600.00 756.000 756.00 (BROKEN 17-7) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 2,505.00 1,196.000 1,794.00 PROGRAM CAS145 PAGE 2 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3904 TIME 01:17 PM ESTIMATE NO. 04 BID OPENING 03/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/11 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 12/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,990.00 1,060.000 3,710.00 PROGRAM CAS145 PAGE 3 DATE 12/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3904 TIME 01:17 PM ESTIMATE NO. 04 BID OPENING 03/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/11 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 12/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 881,618.90 ADJUSTMENT OF COMPENSATION 0.00 1,315.85 EXTRA WORK 0.00 6,213.15 SUBTOTAL AMOUNT EARNED 0.00 889,147.90 ORIGINAL CONTRACT AMOUNT 854,809.00 TOTAL WORK COMPLETED 0.00 889,147.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 889,147.90 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 05/04/11 45 09/07/11 09/07/11 10/11/11 25 2 0 0 100% 100% JUSTIN KIMURA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/11