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 03/22/12 EST. NO.06 TIME 09:12 AM R.E. NAME: TRAN, KELVIN 07-4Y8604 --------------------------------------------------------------------------- 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 03/22/12 EST. NO.06 TIME 09:12 AM R.E. NAME: TRAN, KELVIN 07-4Y8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8604 TIME 09:12 AM ESTIMATE NO. 06 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 03/22/12 LOCATION PROGRESS ESTIMATE 07-LA-105-0.0/18.2 ----------------- AUTOBAHN CONSTRUCTION INC IN LOS ANGELES AT VARIOUS LOCATIONS 933 N. BATAVIA STREET FROM CALIFORNIA STREET TO ORANGE, CA 92867 STUDEBAKER ROAD FED. AID NO. ACIM-1053(35)E PROFILE GRIND PCC PAVEMENT AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.700 3,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.100 900.00 0.700 6,300.00 004 TRAFFIC CONTROL SYSTEM LS 855,000.0000 855,000.00 0.200 171,000.00 0.700 598,500.00 005 REMOVE PAVEMENT MARKER EA 0.6000 66,600.00 10,827.000 6,496.20 67,741.000 40,644.60 006 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 007 REPLACE JOINT SEAL (EXISTING CONCRETE LF 1.5500 3,270,500.00 313,675.000 486,196.25 1,236,257.000 1,916,198.35 PAVEMENT) 008 GRIND EXISTING CONCRETE SQYD 3.3000 3,960,000.00 300,503.000 991,659.90 1,012,820.000 3,342,306.00 PAVEMENT 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 299,600.00 633,493.000 177,378.04 843,733.000 236,245.24 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 37,825.00 7,816.000 6,643.60 7,816.000 6,643.60 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 29,250.00 0.000 0.00 (BROKEN 12-3) 012 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 29,200.00 5,672.000 11,344.00 6,108.000 12,216.00 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 129,480.00 7,229.000 1,879.54 7,229.000 1,879.54 (BROKEN 36-12) 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 20,100.00 21,787.000 16,340.25 21,787.000 16,340.25 (BROKEN 36-11.5) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1500 35,305.00 1,796.000 2,065.40 1,924.000 2,212.60 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4500 195,020.00 21,463.000 52,584.35 32,237.000 78,980.65 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.700 700.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8604 TIME 09:12 AM ESTIMATE NO. 06 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: TRAN, KELVIN DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,925,687.53 6,264,666.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,925,687.53 6,264,666.83 018 MOBILIZATION LS 310,000.0000 310,000.00 0.050 15,500.00 1.000 310,000.00 ORIGINAL CONTRACT AMOUNT 9,254,880.00 TOTAL WORK COMPLETED 1,941,187.53 6,574,666.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,941,187.53 6,574,666.83 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 06/29/11 95 10/17/11 10/17/11 04/13/12 77 27 0 0 71% 81% PROGRESS IS SATISFACTORY TRAN, KELVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/12