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 08/29/12 EST. NO.03 TIME 08:49 AM R.E. NAME: WANG, MIKE 07-4Y5604 --------------------------------------------------------------------------- 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 08/29/12 EST. NO.03 TIME 08:49 AM R.E. NAME: WANG, MIKE 07-4Y5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5604 TIME 08:49 AM ESTIMATE NO. 03 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/12 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 08/29/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-19-7.9/8.4 ---------------------------------- AUTOBAHN CONSTRUCTION INC IN LOS ANGELES COUNTY IN DOWNEY AND P O BOX 11238 BELLFLOWER FROM ROSECRANS AVENUE TO SANTA ANA CA 927111238 GARDENDALE STREET COLD PLANE AND RHMA OVERLAY FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 150.0000 150.00 1.000 150.00 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 004 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 005 REMOVE PAVEMENT MARKER EA 1.0000 220.00 220.000 220.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 48,000.00 14,150.000 56,600.00 007 LEAD COMPLIANCE PLAN LS 1,385.0000 1,385.00 1.000 1,385.00 008 CRACK TREATMENT LNMI 7,500.0000 7,500.00 1.000 7,500.00 009 HOT MIX ASPHALT (TYPE A) TON 80.0000 17,600.00 163.250 13,060.00 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 80,000.00 916.960 73,356.80 011 TACK COAT TON 2,500.0000 6,250.00 4.290 10,725.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 568.00 1,472.000 1,177.60 013 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 1,904.00 625.000 2,125.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,500.00 4,764.000 2,858.40 (BROKEN 17-7) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 715.00 195.000 633.75 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 017 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 300.0000 5,400.00 18.000 5,400.00 PROGRAM CAS145 PAGE 2 DATE 08/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5604 TIME 08:49 AM ESTIMATE NO. 03 BID OPENING 02/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/12 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 08/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 192,091.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 192,091.55 018 MOBILIZATION LS 1,500.0000 1,500.00 1.000 1,500.00 ORIGINAL CONTRACT AMOUNT 189,592.00 TOTAL WORK COMPLETED 0.00 193,591.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 193,591.55 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 04/19/12 50 05/17/12 05/09/12 06/22/12 32 0 0 0 100% 100% WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/12