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 06/22/10 EST. NO.02 TIME 10:40 AM 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 06/22/10 EST. NO.02 TIME 10:40 AM 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 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8504 TIME 10:40 AM ESTIMATE NO. 02 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 06/15/10 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 06/22/10 LOCATION 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 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 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 0.300 4,500.00 0.800 12,000.00 06 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.400 51,200.00 0.900 115,200.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 11,600.00 2.000 5,800.00 4.000 11,600.00 08 REMOVE PAVEMENT MARKING SQFT 1.5000 10,365.00 3,588.200 5,382.30 09 REMOVE PAVEMENT MARKER EA 0.5000 7,150.00 208.000 104.00 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 12 SLURRY SEAL TON 128.0000 1,194,240.00 4,652.600 595,532.80 11,662.500 1,492,800.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 320.0000 393,600.00 80.000 25,600.00 1,617.500 517,600.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 11,747.00 5,182.500 8,810.25 5,182.500 8,810.25 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.0800 46,160.00 432,750.000 34,620.00 432,750.000 34,620.00 (SPRAYABLE) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 190.00 190.000 190.00 190.000 190.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.7000 23,290.00 10,275.000 17,467.50 10,275.000 17,467.50 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 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 PROGRAM CAS145 PAGE 2 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8504 TIME 10:40 AM ESTIMATE NO. 02 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 06/15/10 R.E. NAME: PARVINJAH, MOHSEN DATE OF THIS ESTIMATE 06/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 743,720.55 2,229,799.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 743,720.55 2,229,799.05 ORIGINAL CONTRACT AMOUNT 1,875,867.00 TOTAL WORK COMPLETED 743,720.55 2,229,799.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 743,720.55 2,229,799.05 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 06/28/10 35 17 0 0 97% 100% PROGRESS IS SATISFACTORY PARVINJAH, MOHSEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/22/10