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 01/23/13 EST. NO.05 TIME 10:44 AM R.E. NAME: KAROUT, REDA 07-4Y7604 --------------------------------------------------------------------------- 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 01/23/13 EST. NO.05 TIME 10:44 AM R.E. NAME: KAROUT, REDA 07-4Y7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 028 -8,064.35 03 OVERBID ITEM NO. 028 -4,032.17 04 0.00 -12,096.52 TOTAL DEDUCTIONS 0.00 -12,096.52 PROGRAM CAS145 PAGE 1 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7604 TIME 10:44 AM ESTIMATE NO. 05 BID OPENING 04/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 01/23/13 LOCATION PROGRESS ESTIMATE 07-LA-57-10.0/10.0 ----------------- AUTOBAHN CONSTRUCTION INC IN LOS ANGELES COUNTY AT VARIOUS PO BOX 11238 LOCATIONS SANTA ANA, CA 927111238 FED. AID NO. N O N E REPLACE PIPE & INLET, REPAIR SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.250 62 002 PREPARE WATER POLLUTION CONTROL LS 775.0000 775.00 1.000 775 PROGRAM 003 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 5.000 1,250 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.250 250 006 TEMPORARY CONSTRUCTION ROADWAY CY 35.0000 11,200.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 008 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.150 21,000.00 0.400 56,000 009 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 140.00 7.000 140 010 TEMPORARY RAILING (TYPE K) LF 25.0000 4,500.00 180.000 4,500 011 TEMPORARY CRASH CUSHION MODULE EA 100.0000 1,400.00 14.000 1,400 012 REMOVE PIPE (LF) LF 100.0000 6,000.00 20.000 2,000 013 REMOVE INLET EA 2,500.0000 2,500.00 0.000 0 014 RECONSTRUCT CHAIN LINK FENCE LF 100.0000 3,000.00 60.000 6,000 015 REMOVE CONCRETE (MISCELLANEOUS) (LS) LS 500.0000 500.00 0.500 250 016 18" CURED-IN-PLACE PIPELINER LF 225.0000 36,000.00 50.000 11,250.00 50.000 11,250 017 36" CURED-IN-PLACE PIPELINER LF 150.0000 51,000.00 0.000 0 018 48" CURED-IN-PLACE PIPELINER LF 180.0000 4,320.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 1,500.0000 1,500.00 0.250 375 020 IMPORTED BORROW (CY) CY 36.5000 146,000.00 0.000 0 021 MULCH CY 200.0000 1,000.00 7.000 1,400 022 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3500 5,600.00 0.000 0 (SQFT) PROGRAM CAS145 PAGE 2 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7604 TIME 10:44 AM ESTIMATE NO. 05 BID OPENING 04/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 4,200.00 0.000 0 (F) 024 24" CORRUGATED STEEL PIPE (.064" THICK) LF 500.0000 10,000.00 20.000 10,000 025 36" CORRUGATED STEEL PIPE (.138" THICK) LF 600.0000 24,000.00 0.000 0 026 MISCELLANEOUS IRON AND STEEL LB 6.0000 1,578.00 0.000 0 (F) 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7604 TIME 10:44 AM ESTIMATE NO. 05 BID OPENING 04/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: KAROUT, REDA DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,250.00 99,402.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,250.00 99,402.50 028 MOBILIZATION LS 70,000.0000 70,000.00 0.750 52,500 ORIGINAL CONTRACT AMOUNT 538,713.00 TOTAL WORK COMPLETED 32,250.00 151,902.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,096.52 TOTAL 32,250.00 139,805.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 53,871.30 70,000.00 16,128.70 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 07/16/12 85 10/02/12 09/10/12 03/06/13 55 34 0 0 28% 65% PROGRESS IS SATISFACTORY KAROUT, REDA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/13