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 07/16/09 EST. NO.02 TIME 09:57 AM 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 --------------------------------------------------------------------------- 002 0001 9,080.43 A.C. @ U.P.(+) 062209 N 1 0 0002 13,148.34 062309 N 2 0 0003 13,153.36 062409 N 3 0 0004 13,153.36 062509 N 4 0 0005 5,076.36 062609 N 5 0 0006 1,406.91 063009 N 6 0 005 0001 16,000.00 E.W. @ L.S.(+) 062909 N 1 0 0002 -6,087.50 A.C. @ U.P.(-) 070609 N 2 0 0003 -8,250.00 070609 N 3 0 0004 -1,000.00 070709 N 4 0 55,681.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 55,681.26 TOTAL TO DATE 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 07/16/09 EST. NO.02 TIME 09:57 AM 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 07/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1104 TIME 09:57 AM ESTIMATE NO. 02 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 07/06/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 07/16/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 02 DESERT TORTOISE MONITOR LS 22,500.0000 22,500.00 0.500 11,250.00 1.000 22,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 04 PREPARE STORM WATER POLLUTION LS 1,875.0000 1,875.00 0.250 468.75 1.000 1,875.00 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 1.000 5,500.00 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 1.000 3,000.00 09 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.500 42,500.00 1.000 85,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,325.0000 3,975.00 1.000 1,325.00 2.000 2,650.00 11 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 8,375.00 2,659.350 6,648.38 12 RESET ROADSIDE SIGN EA 300.0000 1,500.00 8.000 2,400.00 8.000 2,400.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 15,855.00 22,650.000 15,855.00 22,650.000 15,855.00 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 16 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 17 ROADWAY EXCAVATION CY 50.0000 71,500.00 3,005.000 150,250.00 18 CLASS 2 AGGREGATE BASE CY 100.0000 62,000.00 208.000 20,800.00 1,700.000 170,000.00 19 HOT MIX ASPHALT (TYPE A) TON 72.0000 635,040.00 6,841.660 492,599.52 9,841.660 708,599.52 20 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 6,700.00 3,508.000 7,016.00 3,508.000 7,016.00 21 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 14,400.00 0.000 0.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 980.00 209.000 731.50 209.000 731.50 PROGRAM CAS145 PAGE 2 DATE 07/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1104 TIME 09:57 AM ESTIMATE NO. 02 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 07/06/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 07/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,146.000 7,454.02 20,146.000 7,454.02 (SPRAYABLE) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,660.00 491.000 1,718.50 491.000 1,718.50 PROGRAM CAS145 PAGE 3 DATE 07/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1104 TIME 09:57 AM ESTIMATE NO. 02 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 07/06/09 R.E. NAME: CALIXTO, MIGUEL DATE OF THIS ESTIMATE 07/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 613,868.29 1,214,197.92 ADJUSTMENT OF COMPENSATION 39,681.26 39,681.26 EXTRA WORK 16,000.00 16,000.00 SUBTOTAL AMOUNT EARNED 669,549.55 1,269,879.18 ORIGINAL CONTRACT AMOUNT 982,168.00 TOTAL WORK COMPLETED 669,549.55 1,269,879.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 669,549.55 1,269,879.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/06/09 45 04/21/09 05/27/09 07/06/09 53 0 12 0 100% 100% CALIXTO, MIGUEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/09