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 07/26/12 EST. NO.01 TIME 01:50 PM R.E. NAME: MINA, EHAB 08-0K2004 --------------------------------------------------------------------------- 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 07/26/12 EST. NO.01 TIME 01:50 PM R.E. NAME: MINA, EHAB 08-0K2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2004 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 07/26/12 LOCATION PROGRESS ESTIMATE 08-SBD-18-75.3/75.7 ----------------- AUTOBAHN CONSTRUCTION INC IN SAN BERNARDINO COUNTY AT LUCERNE P O BOX 11238 VALLEY FROM 0.2 MILE WEST OF CUSTER SANTA ANA CA 92711 AVENUE TO 0.1 MILE WEST OF CHRISTENSON ROAD FED. AID NO. ACHS-P018(42)E ,STP-P018(42)E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.750 187.50 0.750 187.50 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 004 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.750 73,500.00 0.750 73,500.00 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 8,820.00 6,660.000 9,990.00 6,660.000 9,990.00 006 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 1,640.00 82.000 1,640.00 82.000 1,640.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,825.0000 15,300.00 4.000 15,300.00 4.000 15,300.00 008 TEMPORARY RAILING (TYPE K) LF 20.0000 27,400.00 1,360.000 27,200.00 1,360.000 27,200.00 009 TEMPORARY CRASH CUSHION MODULE EA 100.0000 13,000.00 0.000 0.00 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 3,052.00 2,300.000 3,220.00 2,300.000 3,220.00 STRIPE (HAZARDOUS WASTE) 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 7,412.00 4,360.000 7,412.00 4,360.000 7,412.00 012 REMOVE PAVEMENT MARKER EA 1.4000 294.00 205.000 287.00 205.000 287.00 013 RESET ROADSIDE SIGN EA 500.0000 1,000.00 0.000 0.00 014 RELOCATE MAILBOX EA 300.0000 1,500.00 0.000 0.00 015 ROADWAY EXCAVATION CY 20.0000 36,400.00 22.750 455.00 22.750 455.00 016 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 017 HOT MIX ASPHALT (TYPE C) TON 75.0000 187,500.00 1,543.880 115,791.00 1,543.880 115,791.00 018 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 120.0000 36,000.00 0.000 0.00 019 LIQUID ASPHALT (PRIME COAT) TON 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000.00 020 TACK COAT TON 500.0000 1,000.00 0.500 250.00 0.500 250.00 021 SURVEY MONUMENT (TYPE A) EA 2,500.0000 2,500.00 0.000 0.00 022 MARKER EA 75.0000 525.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2004 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 07/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 1) EA 100.0000 500.00 0.000 0.00 024 MILEPOST MARKER EA 100.0000 100.00 0.000 0.00 025 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 1,800.00 0.000 0.00 026 THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 9,396.00 0.000 0.00 (SPRAYABLE) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2004 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 04/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 07/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 268,232.50 268,232.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 268,232.50 268,232.50 ORIGINAL CONTRACT AMOUNT 468,989.00 TOTAL WORK COMPLETED 268,232.50 268,232.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,232.50 268,232.50 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 05/16/12 45 00/00/00 05/31/12 08/27/12 19 17 0 0 57% 42% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/12