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.01 TIME 08:01 AM R.E. NAME: GHAFOURI, MAHMOUD 12-0L1004 --------------------------------------------------------------------------- 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 07/26/11 EST. NO.01 TIME 08:01 AM R.E. NAME: GHAFOURI, MAHMOUD 12-0L1004 --------------------------------------------------------------------------- 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 12-0L1004 TIME 08:01 AM ESTIMATE NO. 01 BID OPENING 03/24/11 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: GHAFOURI, MAHMOUD DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 12-ORA-5-6.3/33.4 ----------------- AUTOBAHN CONSTRUCTION INC IN ORANGE COUNT IN DANA POINT P O BOX 11238 LAGUNA NIGUEL, MISSION VIEJO, SANTA ANA CA 92867 LUGUNA HILLS, LAKE FORREST, IRVINE, TUSTIN AND SANTA ANA FROM ROUTE 1 TO .3 MILE NORTH OF MAIN ST OC FED. AID NO. N O N E REMOVE AND REPLACE RUBBERIZED HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,335.0000 1,335.00 0.750 1,001.25 0.750 1,001.25 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.500 13,500.00 0.500 13,500.00 04 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.000 0.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 57,200.0000 57,200.00 0.000 0.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 2,800.00 2,800.000 1,400.00 2,800.000 1,400.00 STRIPE (HAZARDOUS WASTE) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 4,585.00 4,000.000 1,400.00 4,000.000 1,400.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 1,625.00 500.000 625.00 500.000 625.00 09 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 65,400.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 600.0000 600.00 0.900 540.00 0.900 540.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 540,550.00 0.000 0.00 13 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 100.0000 103,000.00 0.000 0.00 14 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 15 TACK COAT TON 500.0000 14,000.00 0.000 0.00 16 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 630.00 0.000 0.00 (0.063"-UNFRAMED) 17 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 200.00 0.000 0.00 EXISTING POST 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 22,840.00 0.000 0.00 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 19,690.00 0.000 0.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,546.00 0.000 0.00 (BROKEN 12-3) 21 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 27,937.50 0.000 0.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,284.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1004 TIME 08:01 AM ESTIMATE NO. 01 BID OPENING 03/24/11 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: GHAFOURI, MAHMOUD 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,940.00 0.000 0.00 (BROKEN 17-7) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 450.00 0.000 0.00 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 8,475.00 0.000 0.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 INDUCTIVE LOOP DETECTOR LS 55,000.0000 55,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1004 TIME 08:01 AM ESTIMATE NO. 01 BID OPENING 03/24/11 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: GHAFOURI, MAHMOUD 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 WITHOUT MOBILIZATION 18,466.25 18,466.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,466.25 18,466.25 28 MOBILIZATION LS 40,000.0000 40,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,096,787.50 TOTAL WORK COMPLETED 18,466.25 18,466.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,466.25 18,466.25 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 70 05/25/11 05/25/11 09/01/11 41 0 0 0 2% 59% PROGRESS IS SATISFACTORY GHAFOURI, MAHMOUD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11