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 06/21/11 EST. NO.01 TIME 01:29 PM R.E. NAME: OOI, KEE 08-0P3704 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.01 TIME 01:29 PM R.E. NAME: OOI, KEE 08-0P3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3704 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 02/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 08-SBD-210-30.2/33.2 ----------------- AUTOBAHN CONSTRUCTION INC IN SAN BERNARDINO COUNTY IN CHINO P O BOX 11238 AND SAN BERNARDINO ON ROUTE 38 SANTA ANA CA 927111238 FROM THE 71/83 SEPERATION TO ROUTE 60/83 SEPARATION AND ON ROUTE 210 FROM 5TH STREET UNDERCROSSING ____ FED. AID NO. N O N E REPLACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.300 150.00 02 PREPARE WATER POLLUTION CONTROL LS 745.0000 745.00 0.500 372.50 0.500 372.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.600 15,600.00 0.600 15,600.00 04 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.000 0.00 05 TYPE III BARRICADE EA 55.0000 1,705.00 15.000 825.00 15.000 825.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,335.0000 25,340.00 1.000 6,335.00 1.000 6,335.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1000 510.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 365.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 0.1000 79.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 750.0000 750.00 0.500 375.00 0.500 375.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 6,500.00 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING CY 163.0000 964,960.00 0.000 0.00 13 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,500.00 0.000 0.00 (SPRAYABLE) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,136.00 0.000 0.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 3,289.00 0.000 0.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 INDUCTIVE LOOP DETECTOR EA 225.0000 11,475.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3704 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 02/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,657.50 23,657.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 23,657.50 23,657.50 ORIGINAL CONTRACT AMOUNT 1,141,354.00 TOTAL WORK COMPLETED 23,657.50 23,657.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,657.50 23,657.50 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 05/10/11 43 06/09/11 06/09/11 08/09/11 6 0 0 0 2% 14% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 06/21/11