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 05/27/10 EST. NO.01 TIME 03:12 PM R.E. NAME: PARVINJAH, MOHSEN 08-0M8504 --------------------------------------------------------------------------- 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 05/27/10 EST. NO.01 TIME 03:12 PM R.E. NAME: PARVINJAH, MOHSEN 08-0M8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8504 TIME 03:12 PM ESTIMATE NO. 01 BID OPENING 01/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 05/27/10 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-62-0.0/11.1 ----------------------- AUTOBAHN CONSTRUCTION INC IN SAN BERNARDINO CO IN AND NEAR P O BOX 11238 YUCCA VALLEY AND TWETYNINE PALMS SANTA ANA CA 927111238 FROM RIVERSIDE CO LINE TO CHURCH STREET AND VARIOUS LOCATIONS FED. AID NO. N O N E PLACE SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 1.000 450.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 06 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.500 64,000.00 0.500 64,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 11,600.00 2.000 5,800.00 2.000 5,800.00 08 REMOVE PAVEMENT MARKING SQFT 1.5000 10,365.00 3,588.200 5,382.30 3,588.200 5,382.30 09 REMOVE PAVEMENT MARKER EA 0.5000 7,150.00 208.000 104.00 208.000 104.00 10 RECONSTRUCT SURVEY MONUMENT EA 400.0000 20,000.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 12 SLURRY SEAL TON 128.0000 1,194,240.00 7,009.900 897,267.20 7,009.900 897,267.20 13 REPLACE ASPHALT CONCRETE SURFACING CY 320.0000 393,600.00 1,537.500 492,000.00 1,537.500 492,000.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 11,747.00 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.0800 46,160.00 0.000 0.00 (SPRAYABLE) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 190.00 0.000 0.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.7000 23,290.00 0.000 0.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 INDUCTIVE LOOP DETECTOR EA 225.0000 9,225.00 41.000 9,225.00 41.000 9,225.00 PROGRAM CAS145 PAGE 2 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8504 TIME 03:12 PM ESTIMATE NO. 01 BID OPENING 01/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,486,078.50 1,486,078.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,486,078.50 1,486,078.50 ORIGINAL CONTRACT AMOUNT 1,875,867.00 TOTAL WORK COMPLETED 1,486,078.50 1,486,078.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,486,078.50 1,486,078.50 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 03/02/10 35 04/26/10 04/01/10 06/14/10 19 17 0 0 75% 54% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/10