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 08/24/11 EST. NO.02 TIME 01:19 PM 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 08/24/11 EST. NO.02 TIME 01:19 PM 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 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1004 TIME 01:19 PM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: GHAFOURI, MAHMOUD DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 1,335.0000 1,335.00 0.750 1,001.25 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.250 6,750.00 0.750 20,250.00 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.750 67,500.00 0.750 67,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 57,200.0000 57,200.00 0.750 42,900.00 0.750 42,900.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 2,800.00 1,522.000 761.00 4,322.000 2,161.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 4,585.00 4,391.000 1,536.85 8,391.000 2,936.85 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 1,625.00 378.000 472.50 878.000 1,097.50 009 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 65,400.00 85,882.000 64,411.50 85,882.000 64,411.50 011 LEAD COMPLIANCE PLAN LS 600.0000 600.00 0.100 60.00 1.000 600.00 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 540,550.00 5,997.800 569,791.00 5,997.800 569,791.00 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 100.0000 103,000.00 1,130.000 113,000.00 1,130.000 113,000.00 014 DATA CORE LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 015 TACK COAT TON 500.0000 14,000.00 1.800 900.00 1.800 900.00 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 630.00 0.000 0.00 (0.063"-UNFRAMED) 017 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 200.00 0.000 0.00 EXISTING POST 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 22,840.00 50,835.000 20,334.00 50,835.000 20,334.00 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 19,690.00 15,135.000 16,648.50 15,135.000 16,648.50 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,546.00 4,648.000 4,183.20 4,648.000 4,183.20 (BROKEN 12-3) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 27,937.50 6,506.000 24,397.50 6,506.000 24,397.50 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,284.00 2,369.000 710.70 2,369.000 710.70 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1004 TIME 01:19 PM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: GHAFOURI, MAHMOUD DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,940.00 12,200.000 3,660.00 12,200.000 3,660.00 (BROKEN 17-7) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 450.00 0.000 0.00 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 8,475.00 2,371.000 8,891.25 2,371.000 8,891.25 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.750 375.00 0.750 375.00 SYSTEM ELEMENTS DURING CONSTRUCTION 027 INDUCTIVE LOOP DETECTOR LS 55,000.0000 55,000.00 0.750 41,250.00 0.750 41,250.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L1004 TIME 01:19 PM ESTIMATE NO. 02 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 08/20/11 R.E. NAME: GHAFOURI, MAHMOUD DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 990,533.00 1,008,999.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 990,533.00 1,008,999.25 028 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 1,096,787.50 TOTAL WORK COMPLETED 1,030,533.00 1,048,999.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,030,533.00 1,048,999.25 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 60 0 0 0 92% 86% PROGRESS IS SATISFACTORY GHAFOURI, MAHMOUD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/24/11