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 09/24/07 EST. NO.01 TIME 07:59 AM R.E. NAME: CHOU, MICHAEL 07-1Y4604 --------------------------------------------------------------------------- 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 09/24/07 EST. NO.01 TIME 07:59 AM R.E. NAME: CHOU, MICHAEL 07-1Y4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y4604 TIME 07:59 AM ESTIMATE NO. 01 BID OPENING 03/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 09/24/07 LOCATION RERUN PROGRESS ESTIMATE 07-LA-210-41.6/44.2 ----------------------- AUTOBAHN CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN GLENDORA P. O. BOX 11238 AT GRAND AVENUE PARK AND RIDE LOT SANTA ANA, CA 92711 AND LONE HILL AVENUE PARK AND RIDE LOT FED. AID NO. N O N E RESURFACE PARK AND RIDE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.800 640.00 0.800 640.00 PROGRAM 03 WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 04 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0.00 05 REMOVE BASE AND SURFACING M3 300.0000 5,100.00 0.000 0.00 06 RESET PARKING BUMPER EA 20.0000 2,200.00 0.000 0.00 07 RELOCATE PARKING BUMPER EA 50.0000 50.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.1000 5,390.00 0.000 0.00 S) 09 IMPORTED TOPSOIL M3 70.0000 1,400.00 0.000 0.00 S) 10 PARKING AREA SEAL COAT TONN 10.0000 250.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING M3 1,000.0000 2,000.00 0.000 0.00 12 ASPHALT CONCRETE (TYPE B) TONN 160.0000 60,800.00 0.000 0.00 13 MINOR CONCRETE (CURB) M3 1,400.0000 5,600.00 0.000 0.00 14 PAINT PAVEMENT MARKING (2-COAT) M2 20.0000 8,000.00 0.000 0.00 S) 15 PARKING BUMPER (PRECAST CONCRETE) EA 110.0000 3,850.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y4604 TIME 07:59 AM ESTIMATE NO. 01 BID OPENING 03/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 640.00 640.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 640.00 640.00 16 MOBILIZATION LS 15,500.0000 15,500.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 114,940.00 TOTAL WORK COMPLETED 640.00 640.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 640.00 640.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 MOBILIZATION 11,494.00 15,500.00 4,006.00 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 04/03/07 65 09/11/07 07/11/07 12/14/07 8 0 0 0 1% 12% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/07