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 06/18/09 EST. NO.01 TIME 12:35 PM R.E. NAME: CALIXTO, MIGUEL 08-0E1104 --------------------------------------------------------------------------- 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 06/18/09 EST. NO.01 TIME 12:35 PM R.E. NAME: CALIXTO, MIGUEL 08-0E1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1104 TIME 12:35 PM ESTIMATE NO. 01 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 06/18/09 LOCATION PROGRESS ESTIMATE 08-SBD-62-29.1/30.1 ----------------- AUTOBAHN CONSTRUCTION INC. IN SAN BERNARDINO CO IN TWENTYNINE 933 N BATAVIA STREET PALMS FROM CANYON ROAD TO 0.1 MI ORANGE CA 92867 EAST OF EL CAMINO ROAD FED. AID NO. N O N E HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DESERT TORTOISE PROTECTION LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 02 DESERT TORTOISE MONITOR LS 22,500.0000 22,500.00 0.500 11,250.00 0.500 11,250.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 04 PREPARE STORM WATER POLLUTION LS 1,875.0000 1,875.00 0.750 1,406.25 0.750 1,406.25 PREVENTION PLAN 05 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.000 0.00 06 STREET SWEEPING LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 09 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.500 42,500.00 0.500 42,500.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,325.0000 3,975.00 1.000 1,325.00 1.000 1,325.00 11 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 8,375.00 2,659.350 6,648.38 2,659.350 6,648.38 12 RESET ROADSIDE SIGN EA 300.0000 1,500.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 15,855.00 0.000 0.00 14 REMOVE CONCRETE (CURB AND GUTTER) CY 500.0000 8,000.00 0.000 0.00 15 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000.00 16 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 17 ROADWAY EXCAVATION CY 50.0000 71,500.00 3,005.000 150,250.00 3,005.000 150,250.00 18 CLASS 2 AGGREGATE BASE CY 100.0000 62,000.00 1,492.000 149,200.00 1,492.000 149,200.00 19 HOT MIX ASPHALT (TYPE A) TON 72.0000 635,040.00 3,000.000 216,000.00 3,000.000 216,000.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 6,700.00 0.000 0.00 21 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 14,400.00 0.000 0.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 980.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1104 TIME 12:35 PM ESTIMATE NO. 01 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 6,808.00 0.000 0.00 (SPRAYABLE) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,660.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1104 TIME 12:35 PM ESTIMATE NO. 01 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 600,329.63 600,329.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 600,329.63 600,329.63 ORIGINAL CONTRACT AMOUNT 982,168.00 TOTAL WORK COMPLETED 600,329.63 600,329.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600,329.63 600,329.63 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 04/06/09 45 04/21/09 05/27/09 06/23/09 38 0 0 0 49% 84% PROGRESS UNSATISFACTORY CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/18/09