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 07/26/11 EST. NO.02 TIME 03:42 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 --------------------------------------------------------------------------- 001 0001 1,507.67 E.W. @ F.A.(+) 062711 N 0001.0 0002 1,507.67 062811 N 0002.0 0003 1,507.67 062911 N 0003.0 002 0001 32,258.42 A.C. @ U.P.(+) 063011 N 001 0 004 0001 7,880.00 E.W. @ U.P (+) 071511 N 001 0 44,661.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 44,661.43 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 07/26/11 EST. NO.02 TIME 03:42 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3704 TIME 03:42 PM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 07/26/11 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 0.400 200.00 0.700 350.00 02 PREPARE WATER POLLUTION CONTROL LS 745.0000 745.00 0.200 149.00 0.700 521.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.300 7,800.00 0.900 23,400.00 04 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.950 75,050.00 0.950 75,050.00 05 TYPE III BARRICADE EA 55.0000 1,705.00 5.000 275.00 20.000 1,100.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,335.0000 25,340.00 3.000 19,005.00 4.000 25,340.00 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 0.400 300.00 0.900 675.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 6,500.00 15.000 3,750.00 15.000 3,750.00 12 REPLACE ASPHALT CONCRETE SURFACING CY 163.0000 964,960.00 6,070.000 989,410.00 6,070.000 989,410.00 13 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,500.00 18,500.000 18,500.00 18,500.000 18,500.00 (SPRAYABLE) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,136.00 284.000 1,136.00 284.000 1,136.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 3,289.00 506.000 3,289.00 506.000 3,289.00 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 INDUCTIVE LOOP DETECTOR EA 225.0000 11,475.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3704 TIME 03:42 PM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,119,364.00 1,143,021.50 ADJUSTMENT OF COMPENSATION 32,258.42 32,258.42 EXTRA WORK 12,403.01 12,403.01 SUBTOTAL AMOUNT EARNED 1,164,025.43 1,187,682.93 ORIGINAL CONTRACT AMOUNT 1,141,354.00 TOTAL WORK COMPLETED 1,164,025.43 1,187,682.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,164,025.43 1,187,682.93 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 29 0 0 0 97% 67% PROGRESS IS SATISFACTORY OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/26/11