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 05/22/08 EST. NO.01 TIME 02:00 PM R.E. NAME: HAMIDI, FRED 12-0H2454 --------------------------------------------------------------------------- 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 05/22/08 EST. NO.01 TIME 02:00 PM R.E. NAME: HAMIDI, FRED 12-0H2454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2454 TIME 02:00 PM ESTIMATE NO. 01 BID OPENING 11/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/22/08 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-30.3/ .0 ----------------------- AUTOBAHN CONSTRUCTION, INC. IN ORANGE COUNTY IN TUSTIN AND P.O. BOX 11238 SANTA ANA AT ROUTE 5/55 INTERCHANGE SANTA ANA, CA 92711-1238 CONNECTOR FED. AID NO. N O N E OGAC OVERLAY AND REPLACE GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY FIBER ROLL M 6.5000 552.50 85.000 552.50 85.000 552.50 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750.00 3.000 750.00 05 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 70.0000 5,600.00 80.000 5,600.00 80.000 5,600.00 S) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 20.0000 5,200.00 400.000 8,000.00 400.000 8,000.00 S) STRIPE 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.1000 781.00 670.000 737.00 670.000 737.00 S) 13 REMOVE PAVEMENT MARKER EA 3.0000 180.00 45.000 135.00 45.000 135.00 S) 14 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 350.00 8.000 400.00 8.000 400.00 15 REMOVE ROADSIDE SIGN EA 50.0000 50.00 1.000 50.00 1.000 50.00 (STRAP AND SADDLE BRACKET METHOD) 16 REMOVE DELINEATOR EA 40.0000 480.00 12.000 480.00 12.000 480.00 17 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 18 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575.00 1.000 1,575.00 19 ROCK BLANKET M2 170.0000 39,100.00 211.000 35,870.00 211.000 35,870.00 S) 20 WILD FLOWER SEEDING M2 15.0000 3,000.00 0.000 0.00 S) 21 EXTEND 250 MM CONDUIT M 2,000.0000 8,000.00 4.000 8,000.00 4.000 8,000.00 22 ASPHALT CONCRETE (OPEN GRADED) TONN 90.0000 17,100.00 166.000 14,940.00 166.000 14,940.00 PROGRAM CAS145 PAGE 2 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2454 TIME 02:00 PM ESTIMATE NO. 01 BID OPENING 11/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 2,375.00 19.000 2,375.00 19.000 2,375.00 (2.0 MM-UNFRAMED) 24 FURNISH SINGLE SHEET ALUMINUM SIGN M2 160.0000 800.00 5.000 800.00 5.000 800.00 (1.6 MM-FRAMED) 25 FURNISH SINGLE SHEET ALUMINUM SIGN M2 160.0000 960.00 6.000 960.00 6.000 960.00 (2.0 MM-FRAMED) 26 ROADSIDE SIGN - ONE POST EA 210.0000 3,570.00 17.000 3,570.00 17.000 3,570.00 27 ROADSIDE SIGN - TWO POST EA 210.0000 420.00 4.000 840.00 4.000 840.00 28 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 50.00 1.000 50.00 1.000 50.00 METHOD) 29 DELINEATOR (CLASS 1) EA 40.0000 1,200.00 30.000 1,200.00 30.000 1,200.00 30 METAL BEAM GUARD RAILING (WOOD POST) M 190.0000 14,440.00 76.000 14,440.00 76.000 14,440.00 S) 31 TRANSITION RAILING (TYPE WB) EA 3,700.0000 7,400.00 2.000 7,400.00 2.000 7,400.00 S) 32 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700.00 S) 33 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800.00 S) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.0000 4,880.00 604.000 4,832.00 604.000 4,832.00 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 1,980.00 96.000 1,056.00 96.000 1,056.00 S) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 960.00 46.000 736.00 46.000 736.00 S) PROGRAM CAS145 PAGE 3 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H2454 TIME 02:00 PM ESTIMATE NO. 01 BID OPENING 11/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 142,648.50 142,648.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 142,648.50 142,648.50 ORIGINAL CONTRACT AMOUNT 149,053.50 TOTAL WORK COMPLETED 142,648.50 142,648.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,648.50 142,648.50 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 11/30/07 45 04/28/08 12/17/07 06/30/08 17 0 0 0 94% 38% PROGRESS IS SATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/22/08