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 07/30/08 EST. NO.02 TIME 03:44 PM R.E. NAME: CHAN, KHONSON 08-0K6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,640.10 A.C. @ U.P.(+) 061308 N 001 0 002 0001 -3,375.00 A.C. @ U.P.(-) 061108 N 001 0 -734.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -734.90 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 07/30/08 EST. NO.02 TIME 03:44 PM R.E. NAME: CHAN, KHONSON 08-0K6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6504 TIME 03:44 PM ESTIMATE NO. 02 BID OPENING 05/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/08 R.E. NAME: CHAN, KHONSON DATE OF THIS ESTIMATE 07/30/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-86-0.0/2.4 ---------------------------------- AUTOBAHN CONSTRUCTION INC IN RIVERSIDE COUNTY NEAR OASIS FROM P O BOX 11238 86TH AVENUE TO 82ND AVENUE SANTA ANA CA 927111238 FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.800 800.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 525.0000 525.00 0.250 131.25 1.000 525.00 S) PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.800 1,600.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.900 22,500.00 1.000 25,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,542.0000 6,168.00 2.000 3,084.00 4.000 6,168.00 S) 07 REMOVE PAVEMENT MARKING SQFT 2.0000 2,000.00 996.000 1,992.00 08 REMOVE PAVEMENT MARKER EA 1.0000 1,590.00 1,593.000 1,593.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 17,160.00 3,650.000 20,075.00 10,650.000 58,575.00 S) 10 LEAD COMPLIANCE PLAN LS 1,595.0000 1,595.00 0.750 1,196.25 1.000 1,595.00 S) 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 7,000.00 10.000 7,000.00 10.000 7,000.00 12 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 130.0000 185,900.00 0.340 44.20 1,400.340 182,044.20 13 TACK COAT TON 250.0000 4,000.00 8.000 2,000.00 16.000 4,000.00 14 GRIND EXISTING CONCRETE SQYD 4.7000 158,860.00 33,256.000 156,303.20 33,256.000 156,303.20 S) PAVEMENT 15 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,180.00 1,608.000 3,216.00 1,608.000 3,216.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 11,415.00 82,651.000 12,397.65 82,651.000 12,397.65 S) (SPRAYABLE) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,120.00 2,124.000 2,124.00 2,124.000 2,124.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,120.00 1,271.000 2,542.00 1,271.000 2,542.00 S) PROGRAM CAS145 PAGE 2 DATE 07/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6504 TIME 03:44 PM ESTIMATE NO. 02 BID OPENING 05/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/02/08 R.E. NAME: CHAN, KHONSON DATE OF THIS ESTIMATE 07/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 235,763.55 471,075.05 ADJUSTMENT OF COMPENSATION -734.90 -734.90 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 235,028.65 470,340.15 ORIGINAL CONTRACT AMOUNT 434,633.00 TOTAL WORK COMPLETED 235,028.65 470,340.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,028.65 470,340.15 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 05/30/08 40 00/00/00 00/00/00 07/02/08 17 0 0 0 100% 100% CHAN, KHONSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/30/08