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 05/24/16 EST. NO. 002 TIME 02:32 PM 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 --------------------------------------------------------------------------- 002 0001 105,868.00 A.C. @ L.S.(+) 051916 N 01 0 105,868.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 105,868.00 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 05/24/16 EST. NO. 002 TIME 02:32 PM 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 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7104 TIME 02:32 PM ESTIMATE NO. 002 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 05/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/24/16 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 2,500 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.750 7,125 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.690 207,000.00 0.690 207,000 004 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 0.650 162.50 0.650 162 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 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 2,045.000 2,556.25 2,045.000 2,556 STRIPE (HAZARDOUS WASTE) 013 PUBLIC SAFETY PLAN LS 775.0000 775.00 1.000 775.00 1.000 775 014 RAPID SETTING CONCRETE (PATCH) CF 45.0000 4,230.00 9.750 438.75 9.750 438 015 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 3,270.000 4,087.50 3,270.000 4,087 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 350.00 50.000 250.00 50.000 250 020 REMOVE PAVEMENT MARKER EA 1.0000 470.00 150.000 150.00 150.000 150 021 REMOVE CHANNELIZERS EA 10.0000 420.00 0.000 0 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.0000 51,030.00 2,935.000 29,350.00 2,935.000 29,350 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7104 TIME 02:32 PM ESTIMATE NO. 002 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 05/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.750 633.75 9.750 633 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 18,074.55 61,531.000 9,229.65 61,531.000 9,229 025 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 58,596.000 14,649.00 58,596.000 14,649 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 58,050.00 632.000 31,600.00 632.000 31,600 029 REMOVE CHIP SEAL SQFT 5.0000 1,785.00 357.000 1,785.00 357.000 1,785 030 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 52.000 62,400.00 52.000 62,400 (F) 038 DRILL AND BOND DOWEL LF 12.0000 5,004.00 417.000 5,004.00 417.000 5,004 039 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 7,644.000 30,576.00 7,644.000 30,576 (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 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7104 TIME 02:32 PM ESTIMATE NO. 002 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 05/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400,647.40 410,847.40 ADJUSTMENT OF COMPENSATION 105,868.00 105,868.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 506,515.40 516,715.40 050 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,093,991.55 TOTAL WORK COMPLETED 601,515.40 611,715.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 601,515.40 611,715.40 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 08/31/16 143 74 0 0 65% 68% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/22/16. DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16