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 06/24/10 EST. NO.02 TIME 02:01 PM R.E. NAME: SANTOS, JOHN 08-0K8604 --------------------------------------------------------------------------- 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 564.86 E.W. @ F.A.(+) 042010 N 1 0 0002 181.71 042110 N 2 0 746.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 746.57 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 06/24/10 EST. NO.02 TIME 02:01 PM R.E. NAME: SANTOS, JOHN 08-0K8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8604 TIME 02:01 PM ESTIMATE NO. 02 BID OPENING 01/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/10 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 06/24/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-95-17.5/25.1 ---------------------------------- AUTOBAHN CONSTRUCTION INC IN SAN BERNARDINO COUNTY ABOUT 8 P O BOX 11238 MILES NORTH OF VIDAL JUNCTION SANTA ANA CA 927111238 FED. AID NO. N O N E INSTALL CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 1.000 19,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 1,600.00 2.000 1,600.00 07 REMOVE PAVEMENT MARKER EA 1.0000 2,300.00 1,581.000 1,581.00 08 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 09 CENTERLINE RUMBLE STRIP (AC, GROUND-IN) STA 53.0000 21,730.00 410.000 21,730.00 10 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 165.00 30.000 330.00 (0.080"-UNFRAMED) 11 ROADSIDE SIGN - ONE POST EA 250.0000 1,250.00 10.000 2,500.00 12 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,040.00 41,047.000 8,209.40 (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 8,740.00 195.000 741.00 2,303.000 8,751.40 PROGRAM CAS145 PAGE 2 DATE 06/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8604 TIME 02:01 PM ESTIMATE NO. 02 BID OPENING 01/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/10 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 06/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 741.00 68,251.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 746.57 746.57 SUBTOTAL AMOUNT EARNED 1,487.57 68,998.37 ORIGINAL CONTRACT AMOUNT 67,625.00 TOTAL WORK COMPLETED 1,487.57 68,998.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,487.57 68,998.37 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 03/16/10 10 04/14/10 04/14/10 04/21/10 5 0 0 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/24/10