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 07/14/11 EST. NO.02 TIME 03:29 PM R.E. NAME: SHAHIDI, SHAINE 08-0M5004 --------------------------------------------------------------------------- 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 383.65 E.W. @ F.A.(+) 061511 N 0001.0 0002 511.53 061611 N 0002.0 0003 767.30 061711 N 0003.0 0004 718.32 062111 N 0004.0 002 0001 29,592.75 A.C. @ U.P.(+) 061711 N 1000 0 004 0001 1,300.00 E.W. @ L.S.(+) 061711 N 1000 0 005 0001 6,000.00 E.W. @ L.S.(+) 062311 N 1 0 39,273.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,273.55 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 07/14/11 EST. NO.02 TIME 03:29 PM R.E. NAME: SHAHIDI, SHAINE 08-0M5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5004 TIME 03:29 PM ESTIMATE NO. 02 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 07/14/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-40-S0.0/S0.8 ---------------------------------- AUTOBAHN CONSTRUCTION INC IN SAN BERNARDINO COUNTY IN BARSTOW ALI SOLEHJOU FROM 0.2 MILE WEST OF MAIN STREET P O BOX 11238 OVERCROSSING TO EAST MAIN STREET SANTA ANA CA 92711-1238 FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 445.0000 445.00 0.500 222.50 1.000 445.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.400 1,600.00 1.000 4,000.00 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,175.0000 3,525.00 3.000 3,525.00 3.000 3,525.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 52,950.00 36,802.000 55,203.00 36,802.000 55,203.00 08 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 135,000.00 450.000 135,000.00 450.000 135,000.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 233,240.00 2,395.110 234,720.78 2,395.110 234,720.78 11 TACK COAT TON 1,200.0000 7,200.00 11.660 13,992.00 11.660 13,992.00 12 SURVEY MONUMENT (TYPE D) EA 1,040.0000 5,200.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 3,055.00 1,862.000 6,051.50 1,862.000 6,051.50 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,525.00 20,616.000 5,154.00 20,616.000 5,154.00 (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,400.00 755.000 2,265.00 755.000 2,265.00 16 INDUCTIVE LOOP DETECTOR EA 250.0000 17,500.00 71.000 17,750.00 71.000 17,750.00 PROGRAM CAS145 PAGE 2 DATE 07/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M5004 TIME 03:29 PM ESTIMATE NO. 02 BID OPENING 05/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/11 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 07/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 485,483.78 489,391.28 ADJUSTMENT OF COMPENSATION 29,592.75 29,592.75 EXTRA WORK 9,680.80 9,680.80 SUBTOTAL AMOUNT EARNED 524,757.33 528,664.83 ORIGINAL CONTRACT AMOUNT 480,325.00 TOTAL WORK COMPLETED 524,757.33 528,664.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 514,757.33 518,664.83 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 07/13/10 30 06/13/11 10/25/10 07/01/11 15 158 0 0 100% 100% SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/11