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 03/24/08 EST. NO.01 TIME 10:17 AM R.E. NAME: OH, KENNETH 12-0H8104 --------------------------------------------------------------------------- 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 03/24/08 EST. NO.01 TIME 10:17 AM R.E. NAME: OH, KENNETH 12-0H8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8104 TIME 10:17 AM ESTIMATE NO. 01 BID OPENING 12/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 03/24/08 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-15.0/ .0 ----------------------- AUTOBAHN CONSTRUCTION INC. IN ORANGE COUNTY IN LAGUNA HILLS 718 N. HARITON ST. AND MISSION VIEJO AT OSO PARKWAY SANTA ANA, CA 92711-1238 ON RAMP FED. AID NO. N O N E RESURFACE RAMP ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 250.00 0.500 250.00 02 PREPARE WATER POLLUTION CONTROL LS 675.0000 675.00 1.000 675.00 1.000 675.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 125.000 625.00 125.000 625.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500.00 1.000 500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 0.500 6,250.00 0.500 6,250.00 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 364.50 0.000 0.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 9.0000 189.00 0.000 0.00 S) 10 TEMPORARY PAVEMENT MARKER EA 1.0000 15.00 0.000 0.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.300 1,800.00 0.300 1,800.00 S) 12 TEMPORARY RAILING (TYPE K) LF 11.0000 5,940.00 0.000 0.00 13 TEMPORARY CRASH CUSHION MODULE EA 70.0000 2,800.00 0.000 0.00 14 TEMPORARY TRAFFIC SCREEN LF 3.0000 1,620.00 0.000 0.00 15 REMOVE METAL BEAM GUARD RAILING LF 16.0000 640.00 0.000 0.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7000 2,106.00 0.000 0.00 S) STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 720.00 0.000 0.00 18 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 493.00 0.000 0.00 19 REMOVE PAVEMENT MARKER EA 1.0000 200.00 0.000 0.00 20 REMOVE ROADSIDE SIGN EA 80.0000 880.00 0.000 0.00 21 REMOVE DELINEATOR EA 100.0000 300.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 3,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8104 TIME 10:17 AM ESTIMATE NO. 01 BID OPENING 12/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 1,500.00 0.000 0.00 24 REMOVE CONCRETE SIDEWALK SQFT 5.0000 2,600.00 0.000 0.00 25 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 26 ROADWAY EXCAVATION CY 50.0000 4,500.00 168.000 8,400.00 168.000 8,400.00 27 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 800.0000 800.00 1.000 800.00 1.000 800.00 28 IMPORTED MATERIAL (SHOULDER BACKING) TON 350.0000 3,500.00 0.000 0.00 29 HIGHWAY PLANTING LS 5,000.0000 5,000.00 0.000 0.00 S) 30 PLANT ESTABLISHMENT WORK LS 900.0000 900.00 0.000 0.00 S) 31 IRRIGATION SYSTEM LS 6,000.0000 6,000.00 0.700 4,200.00 0.700 4,200.00 S) 32 CLASS 2 AGGREGATE BASE CY 90.0000 2,700.00 0.000 0.00 33 ASPHALT CONCRETE (TYPE A) TON 340.0000 40,800.00 0.000 0.00 34 ASPHALT CONCRETE (OPEN GRADED) TON 370.0000 25,900.00 0.000 0.00 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 100.0000 350.00 0.000 0.00 AREA) 36 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 140.0000 2,800.00 0.000 0.00 37 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 731.00 0.000 0.00 (0.063"-UNFRAMED) 38 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 680.00 0.000 0.00 (0.080"-UNFRAMED) 39 ROADSIDE SIGN - ONE POST EA 220.0000 2,860.00 0.000 0.00 40 MINOR CONCRETE (CURB AND GUTTER) CY 1,400.0000 2,520.00 0.000 0.00 41 MINOR CONCRETE (SIDEWALK) CY 700.0000 2,800.00 0.000 0.00 42 MINOR CONCRETE (CURB RAMP) CY 1,100.0000 4,400.00 0.000 0.00 43 DELINEATOR (CLASS 1) EA 20.0000 280.00 0.000 0.00 44 GUARD RAILING DELINEATOR EA 20.0000 220.00 0.000 0.00 45 OBJECT MARKER (TYPE P) EA 30.0000 90.00 0.000 0.00 46 OBJECT MARKER (TYPE K-1) EA 10.0000 10.00 0.000 0.00 47 METAL BEAM GUARD RAILING (WOOD POST) LF 35.0000 2,100.00 0.000 0.00 S) 48 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 2,750.00 0.000 0.00 49 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8104 TIME 10:17 AM ESTIMATE NO. 01 BID OPENING 12/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 5,200.00 0.000 0.00 S) 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,620.00 0.000 0.00 S) 52 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 240.00 0.000 0.00 S) 53 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 0.000 0.00 S) (BROKEN 12-3) 54 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,700.00 0.000 0.00 S) 55 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 664.00 0.000 0.00 S) (BROKEN 36-12) 56 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 426.00 0.000 0.00 S) (BROKEN 17-7) 57 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 240.00 0.000 0.00 S) 58 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 360.00 0.000 0.00 S) 59 MODIFY RAMP METERING SYSTEM LS 42,000.0000 42,000.00 0.300 12,600.00 0.300 12,600.00 S) PROGRAM CAS145 PAGE 4 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H8104 TIME 10:17 AM ESTIMATE NO. 01 BID OPENING 12/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: OH, KENNETH DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,100.00 43,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 43,100.00 43,100.00 ORIGINAL CONTRACT AMOUNT 219,783.50 TOTAL WORK COMPLETED 43,100.00 43,100.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,100.00 43,100.00 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 01/14/08 75 03/10/08 01/29/08 06/24/08 9 27 0 0 19% 20% PROGRESS IS SATISFACTORY OH, KENNETH RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/24/08