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 08/23/13 EST. NO.01 TIME 10:28 AM R.E. NAME: RAM, MAHINDA 07-1W4904 --------------------------------------------------------------------------- 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 08/23/13 EST. NO.01 TIME 10:28 AM R.E. NAME: RAM, MAHINDA 07-1W4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W4904 TIME 10:28 AM ESTIMATE NO. 01 BID OPENING 05/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE 07-LA-187-3.5/5.7 ----------------- AUTOBAHN CONSTRUCTION INC IN LOS ANGELES COUNTY IN MAR VISTA 933 N BATAVIA ST AND LOS ANGELES FROM LINCOLN ORANGE CA 92867 BLVD TO SAWTELL BLVD FED. AID NO. STP-P187(3)E CPOL, RHMA, DIGOUTS 124 PROGRAM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.700 6,650.00 0.700 6,650 003 TRAFFIC CONTROL SYSTEM LS 167,000.0000 167,000.00 0.400 66,800.00 0.400 66,800 004 JOB SITE MANAGEMENT LS 250.0000 250.00 0.400 100.00 0.400 100 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 117,000.00 64,196.000 57,776.40 64,196.000 57,776 007 CRACK TREATMENT LNMI 3,500.0000 49,000.00 0.000 0 008 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 71,500.00 162.500 89,375.00 162.500 89,375 009 RUBBERIZED HOT MIX ASPHALT TON 80.0000 700,800.00 3,931.000 314,480.00 3,931.000 314,480 (GAP GRADED-WMA) 010 DATA CORE LS 3,600.0000 3,600.00 0.000 0 011 TACK COAT TON 300.0000 18,000.00 0.000 0 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,765.00 0.000 0 BROKEN (8-4) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,210.00 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 14,850.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,250.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 577.50 0.000 0 (BROKEN 12-3) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 11,820.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 950.00 0.000 0 (BROKEN 6-1) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 15,365.00 0.000 0 (BROKEN 17-7) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,800.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (EA) EA 280.0000 27,440.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W4904 TIME 10:28 AM ESTIMATE NO. 01 BID OPENING 05/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 537,681.40 537,681.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 537,681.40 537,681.40 023 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 1,278,877.50 TOTAL WORK COMPLETED 585,181.40 585,181.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 585,181.40 585,181.40 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 06/27/13 80 00/00/00 00/00/00 11/12/13 21 0 0 0 45% 26% PROGRESS IS SATISFACTORY RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13