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 07/23/10 EST. NO.01 TIME 12:48 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0L3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 6,612.71 E.W. @ F.A.(+) 063010 N 1 0 0002 578.48 071910 N 2 0 0003 578.48 072010 N 3 0 7,769.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,769.67 TOTAL TO DATE 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 07/23/10 EST. NO.01 TIME 12:48 PM R.E. NAME: AL-KHATEEB, TAGHREED 08-0L3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L3204 TIME 12:48 PM ESTIMATE NO. 01 BID OPENING 03/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 07/23/10 LOCATION PROGRESS ESTIMATE 08-SBD-395-33.4/45.9 ----------------- AUTOBAHN CONSTRUCTION INC IN SAN BERNARDINO COUNTY AT KRAMER P O BOX 11238 FROM 4.4 MILES SOUTH OF KRAMER ROAD SANTA ANA CA 927111238 TO 0.1 MILE SOUTH OF ROUTE 395/58 SEPARATION FED. AID NO. N O N E INSTALL CENTERLINE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 1.000 450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,590.0000 5,180.00 2.000 5,180.00 2.000 5,180.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 160.00 160.000 160.00 160.000 160.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE PAVEMENT MARKER EA 1.0000 3,740.00 3,603.000 3,603.00 3,603.000 3,603.00 09 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 1.000 600.00 10 CENTERLINE RUMBLE STRIP (AC, GROUND-IN) STA 45.0000 29,700.00 659.800 29,691.00 659.800 29,691.00 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 11,916.00 65,639.000 11,815.02 65,639.000 11,815.02 (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,220.00 3,603.000 10,809.00 3,603.000 10,809.00 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L3204 TIME 12:48 PM ESTIMATE NO. 01 BID OPENING 03/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: AL-KHATEEB, TAGHREED DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 89,808.02 89,808.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,769.67 7,769.67 SUBTOTAL AMOUNT EARNED 97,577.69 97,577.69 ORIGINAL CONTRACT AMOUNT 90,966.00 TOTAL WORK COMPLETED 97,577.69 97,577.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,577.69 97,577.69 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 04/23/10 30 00/00/00 06/17/10 07/29/10 23 0 0 0 92% 77% PROGRESS IS SATISFACTORY AL-KHATEEB, TAGHREED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/23/10