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 04/25/16 EST. NO. 001 TIME 07:57 AM R.E. NAME: DAVIS, ALAN 07-2W7104 --------------------------------------------------------------------------- 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 04/25/16 EST. NO. 001 TIME 07:57 AM R.E. NAME: DAVIS, ALAN 07-2W7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7104 TIME 07:57 AM ESTIMATE NO. 001 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/25/16 LOCATION PROGRESS ESTIMATE 07-VEN-33-0.0/ .0 ----------------- AUTOBAHN CONSTRUCTION INC. IN VENTURA COUNTY AT VARIOUS LOCATI 933 N. BATAVIA ST. ONS ORANGE CA 92867 FED. AID NO. N O N E METHACRYLATE DECK/REPAIR SPALLS ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.750 7,125.00 0.750 7,125 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.000 0 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 1,950.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.3000 9,460.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 15.0000 630.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 8.0000 12,160.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 15.0000 4,950.00 0.000 0 009 JOB SITE MANAGEMENT LS 250.0000 250.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 1.000 575.00 1.000 575 011 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 7,050.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 PUBLIC SAFETY PLAN LS 775.0000 775.00 0.000 0 014 RAPID SETTING CONCRETE (PATCH) CF 45.0000 4,230.00 0.000 0 015 REPAIR SPALLED SURFACE AREA SQFT 125.0000 4,000.00 0.000 0 016 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 1,100.00 0.000 0 017 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 650.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 8,050.00 0.000 0 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 350.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.0000 470.00 0.000 0 021 REMOVE CHANNELIZERS EA 10.0000 420.00 0.000 0 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.0000 51,030.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7104 TIME 07:57 AM ESTIMATE NO. 001 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 65.0000 6,110.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 18,074.55 0.000 0 025 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 59,280.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 42,553.00 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 0.2500 26,351.00 0.000 0 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 58,050.00 0.000 0 029 REMOVE CHIP SEAL SQFT 5.0000 1,785.00 0.000 0 030 ROADWAY EXCAVATION CY 100.0000 3,800.00 0.000 0 031 ROADWAY EXCAVATION (TYPE Z-2) CY 150.0000 9,300.00 0.000 0 (AERIALLY DEPOSITED LEAD) 032 LEAN CONCRETE BASE RAPID SETTING CY 450.0000 24,300.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 500.0000 41,500.00 0.000 0 034 HOT MIX ASPHALT (BRIDGE) TON 650.0000 26,650.00 0.000 0 035 TACK COAT TON 3,000.0000 1,200.00 0.000 0 036 GRIND EXISTING BRIDGE DECK SQFT 6.0000 11,700.00 0.000 0 037 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 62,400.00 0.000 0 (F) 038 DRILL AND BOND DOWEL LF 12.0000 5,004.00 0.000 0 039 CLEAN EXPANSION JOINT LF 15.0000 3,555.00 0.000 0 040 JOINT SEAL (MR 1/2") LF 21.0000 3,906.00 0.000 0 041 JOINT SEAL (MR 1") LF 23.0000 2,622.00 0.000 0 042 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 30,576.00 0.000 0 (F) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 16,275.00 0.000 0 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,240.00 0.000 0 045 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,750.00 0.000 0 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,220.00 0.000 0 (BROKEN 36-12) 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,450.00 0.000 0 048 PAVEMENT MARKER EA 18.0000 3,240.00 0.000 0 (RETROREFLECTIVE-RECESSED) 049 SIGNAL AND LIGHTING (TEMPORARY) LS 105,000.0000 105,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7104 TIME 07:57 AM ESTIMATE NO. 001 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,200.00 10,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,200.00 10,200.00 050 MOBILIZATION LS 100,000.0000 100,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,093,991.55 TOTAL WORK COMPLETED 10,200.00 10,200.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,200.00 10,200.00 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 06/10/15 210 07/28/15 00/00/00 08/31/16 123 74 0 0 1% 59% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/22/16. DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16