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 09/14/11 EST. NO.04 TIME 01:47 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 09/14/11 EST. NO.04 TIME 01:47 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 09/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3704 TIME 01:47 PM ESTIMATE NO. 04 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 08/08/11 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 09/14/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 745.0000 745.00 1.000 745.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 1.000 26,000.00 004 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 1.000 79,000.00 005 TYPE III BARRICADE EA 55.0000 1,705.00 24.000 1,320.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,335.0000 25,340.00 4.000 25,340.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1000 510.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0500 365.00 0.000 0.00 009 REMOVE PAVEMENT MARKER EA 0.1000 79.00 0.000 0.00 010 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 6,500.00 28.260 7,065.00 012 REPLACE ASPHALT CONCRETE SURFACING CY 163.0000 964,960.00 6,070.000 989,410.00 013 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,500.00 19,154.000 19,154.00 (SPRAYABLE) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,136.00 344.000 1,376.00 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 3,289.00 868.000 5,642.00 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 017 INDUCTIVE LOOP DETECTOR EA 225.0000 11,475.00 106.000 23,850.00 PROGRAM CAS145 PAGE 2 DATE 09/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3704 TIME 01:47 PM ESTIMATE NO. 04 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 08/08/11 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 09/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,180,652.00 ADJUSTMENT OF COMPENSATION 0.00 64,948.89 EXTRA WORK 0.00 12,403.01 SUBTOTAL AMOUNT EARNED 0.00 1,258,003.90 ORIGINAL CONTRACT AMOUNT 1,141,354.00 TOTAL WORK COMPLETED 0.00 1,258,003.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,258,003.90 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 05/10/11 43 06/09/11 06/09/11 08/08/11 41 0 0 0 100% 100% OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/11