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 09/24/18 EST. NO. 027 TIME 08:45 AM R.E. NAME: TON, THANG 07-290104 --------------------------------------------------------------------------- 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 0107 7,587.66 E.W. @ F.A.(+) 090418 N T67P10 0108 2,529.10 090418 N 0212.0 022 0001 2,556.08 E.W. @ F.A.(+) 080618 N 13.0 0 0002 3,289.00 080718 N 14.0 0 0003 3,289.00 080818 N 15.0 0 0004 3,289.00 080918 N 16.0 0 0005 4,124.32 081018 N 17.0 0 26,664.16 TOTAL THIS ESTIMATE 908,243.59 TOTAL PREVIOUS ESTIMATE 934,907.75 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 09/24/18 EST. NO. 027 TIME 08:45 AM R.E. NAME: TON, THANG 07-290104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS DBE 2406 -36,023.00 009 MISS DBE 2406 36,023.00 010 CEM 4401 ANNUAL 2017 -10,000.00 019 CEM 4401 ANNUAL 2017 10,000.00 020 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR'S VIOLATION -7,000.00 013 CPR'S JULY 2017 -5,000.00 014 CPR'S VIOLATION 7,000.00 014 CPR'S VIOLATION -1,000.00 014 CPR'S JULY 2017 5,000.00 015 CPR'S VIOLATION 1,000.00 015 CPR'S AUG & SEPT2017 -2,000.00 016 CPR'S AUG & SEPT2017 2,000.00 017 CPRS NOV-DEC 17 -6,000.00 019 CPR'S MARCH '18 -1,000.00 022 CPRS NOV-DEC 17 6,000.00 022 CPR'S MARCH '18 1,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 08:45 AM ESTIMATE NO. 027 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 07-LA-91-6.5/11.0 ----------------- AUTOBAHN CONSTRUCTION INC. IN LOS ANGELES COUNTY ON ROUTES 91 933 N. BATAVIA ST. AND 105 AT VARIOUS LOCATIONS ORANGE CA 92867 FED. AID NO. HSNH-PG ( ) ,X037-184 (E ) INSTALL CONCRETE BARRIERS & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.990 4,950 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 425,000.00 304.000 516,800 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.800 16,000 005 TRAFFIC CONTROL SYSTEM LS 750,000.0000 750,000.00 1.000 750,000 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 20,250.00 424.000 10,600 007 TEMPORARY RAILING (TYPE K) LF 22.0000 442,200.00 21,620.000 475,640 008 TEMPORARY CRASH CUSHION EA 100.0000 9,500.00 103.000 10,300 009 TEMPORARY CRASH CUSHION EA 1,500.0000 57,000.00 25.000 37,500 (TYPE ABSORB 350) 010 JOB SITE MANAGEMENT LS 250.0000 250.00 1.000 250 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 22.000 11,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 300.00 6.000 600 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 2.000 4,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 24,500.00 126.000 31,500 016 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 5,650.000 28,250 017 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 0.000 0 018 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 019 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 020 TREATED WOOD WASTE LB 0.0800 20,960.00 235,480.000 18,838 021 REMOVE GUARDRAIL LF 7.0000 108,500.00 15,150.000 106,050 022 REMOVE IRRIGATION FACILITY LS 2,400.0000 2,400.00 1.000 2,400 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 08:45 AM ESTIMATE NO. 027 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 88,800.00 23,438.500 93,754 024 RESET ROADSIDE SIGN EA 750.0000 1,500.00 2.000 1,500 025 MODIFY INLET EA 3,000.0000 12,000.00 4.000 12,000 026 REMOVE CONCRETE (CY) CY 200.0000 800.00 2.700 540 027 REMOVE CONCRETE CURB (LF) LF 10.0000 840.00 84.000 840 028 CAP INLET EA 700.0000 700.00 1.000 700 029 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 3,000.00 28.000 2,800 030 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 031 ROADWAY EXCAVATION CY 100.0000 4,100.00 111.880 11,188 032 DITCH EXCAVATION (TYPE Z-2) CY 200.0000 128,000.00 480.000 96,000 (AERIALLY DEPOSITED LEAD) 033 IMPORTED BORROW (CY) CY 120.0000 66,000.00 1,138.000 136,560 034 PLANT ESTABLISHMENT WORK LS 4,500.0000 4,500.00 0.700 3,150.00 0.700 3,150 035 CHECK AND TEST EXISTING IRRIGATION LS 2,300.0000 2,300.00 1.000 2,300 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 4,400.0000 4,400.00 1.000 4,400 037 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 1.000 7,000 038 1" REMOTE CONTROL VALVE EA 400.0000 7,200.00 18.000 7,200 039 1 1/4" REMOTE CONTROL VALVE EA 425.0000 425.00 1.000 425 040 1 1/2" REMOTE CONTROL VALVE EA 450.0000 900.00 2.000 900 041 SOLAR POWERED IRRIGATION CONTROLLER EA 2,500.0000 7,500.00 3.000 7,500 042 1 1/2" GALVANIZED STEEL PIPE LF 35.0000 875.00 25.000 875 (F) (SUPPLY LINE) 043 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 45.0000 4,050.00 0.000 0 (F) 044 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 60.0000 1,200.00 0.000 0 (F) 045 1" BACKFLOW PREVENTER ASSEMBLY EA 7,000.0000 14,000.00 1.000 7,000 046 RISER SPRINKLER ASSEMBLY EA 28.0000 5,320.00 190.000 5,320 047 POP-UP SPRINKLER ASSEMBLY EA 70.0000 4,620.00 66.000 4,620 048 1 1/2" GATE VALVE EA 400.0000 800.00 2.000 800 049 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 9,375.00 1,875.000 9,375 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 08:45 AM ESTIMATE NO. 027 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 4,025.00 680.000 4,760 (F) LINE) 051 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 765.00 100.000 900 (F) (SUPPLY LINE) 052 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 300.00 30.000 360 (F) (SUPPLY LINE) 053 2" PLASTIC PIPE (CLASS 315) LF 15.0000 3,825.00 255.000 3,825 (F) (SUPPLY LINE) 054 3" PLASTIC PIPE (CLASS 315) LF 20.0000 21,100.00 1,055.000 21,100 (F) (SUPPLY LINE) 055 BALL VALVE EA 260.0000 2,600.00 10.000 2,600 056 4" CORRUGATED HIGH DENSITY POLYETHYLENE LF 50.0000 2,000.00 0.000 0 PIPE CONDUIT 057 HYDROMULCH SQFT 0.8000 6,344.00 0.000 0 058 STRAW SQFT 0.6000 4,758.00 0.000 0 059 HYDROSEED SQFT 0.9000 7,137.00 0.000 0 060 COMPOST SQFT 0.9000 7,137.00 0.000 0 061 INCORPORATE MATERIALS SQFT 0.6000 4,758.00 0.000 0 062 CLASS 3 AGGREGATE BASE (CY) CY 20.0000 12,800.00 0.000 0 063 LEAN CONCRETE BASE CY 80.0000 26,400.00 0.000 0 064 CEMENT TREATED PERMEABLE BASE CY 70.0000 1,330.00 0.000 0 065 BASE BOND BREAKER SQYD 1.5000 4,500.00 0.000 0 066 HOT MIX ASPHALT (TYPE A) TON 200.0000 24,000.00 212.000 42,400 067 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 2,880.00 816.000 2,448 068 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 3,990.00 2,007.000 6,021 069 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 16,830.00 5,210.000 15,630 070 PLACE HOT MIX ASPHALT SQYD 100.0000 1,400.00 131.000 13,100 (MISCELLANEOUS AREA) 071 JOINTED PLAIN CONCRETE PAVEMENT CY 200.0000 178,000.00 0.000 0 072 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 423,500.00 384.980 423,478 (F) 073 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 600.00 1.200 600 (F) CONSTRUCTION) (CONCRETE APRON) 074 18" ALTERNATIVE PIPE CULVERT LF 115.0000 3,450.00 30.000 3,450 075 36" ALTERNATIVE PIPE INLET LF 130.0000 1,820.00 13.500 1,755 076 ROCK SLOPE PROTECTION CY 265.0000 1,272.00 4.800 1,272 (F) (FACING, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 08:45 AM ESTIMATE NO. 027 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 154.00 21.600 151 078 MISCELLANEOUS IRON AND STEEL LB 5.0000 4,300.00 860.000 4,300 (F) 079 GUARD RAILING DELINEATOR EA 35.0000 16,450.00 470.000 16,450 080 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 267,800.00 10,778.000 280,228 081 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 28.0000 20,160.00 721.000 20,188 082 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 65.0000 2,470.00 0.000 0 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 389,900.00 4,326.500 302,855 084 TRANSITION RAILING (TYPE WB-31) EA 3,150.0000 72,450.00 21.000 66,150 085 TERMINAL SYSTEM (TYPE CAT) EA 6,000.0000 12,000.00 2.000 12,000 086 END CAP (TYPE A) EA 250.0000 5,750.00 15.000 3,750 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 23,250.00 30.000 22,500 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 15,500.00 5.000 15,500 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 44,000.00 19.000 41,800 090 CRASH CUSHION (SCI 100GM) EA 26,000.0000 156,000.00 6.000 156,000 091 CRASH CUSHION (SCI 70GM) EA 24,000.0000 120,000.00 5.000 120,000 092 CONCRETE BARRIER (TYPE 736B MOD1) LF 200.0000 498,200.00 0.000 0 (F) 093 CONCRETE BARRIER (TYPE 736B MOD2) LF 160.0000 47,520.00 514.000 82,240 (F) 094 CONCRETE BARRIER (TYPE 736B MOD3) LF 140.0000 1,969,660.00 15,643.000 2,190,020 (F) 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 096 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.310 6,200 097 MODIFY LIGHTING AND SIGN ILLUMINATION LS 600,000.0000 600,000.00 1.000 600,000 098 WATER METER CHARGES LS 10,000.0000 10,000.00 0.000 0 099 IRRIGATION WATER SERVICE CHARGES LS 50.0000 50.00 0.000 0 100 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 101 DITCH EXCAVATION CY 45.0000 25,200.00 585.000 26,325 PROGRAM CAS145 PAGE 5 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-290104 TIME 08:45 AM ESTIMATE NO. 027 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,150.00 6,991,781.60 ADJUSTMENT OF COMPENSATION 0.00 30,022.03 EXTRA WORK 26,664.16 904,885.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,814.16 7,926,689.35 102 MOBILIZATION LS 420,000.0000 420,000.00 1.000 420,000 ORIGINAL CONTRACT AMOUNT 7,832,900.00 TOTAL WORK COMPLETED 29,814.16 8,346,689.35 MATERIALS ON HAND ON SITE -18,580.15 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,234.01 8,346,689.35 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 01/25/16 310 07/18/16 03/21/16 12/21/18 332 291 54 0 97% 91% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18