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 06/21/16 EST. NO. 003 TIME 11:46 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 --------------------------------------------------------------------------- 001 0001 1,159.45 E.W. @ F.A.(+) 051016 N 0001.0 0002 945.58 051116 N 0002.0 0003 945.58 051216 N 0003.0 0004 834.78 051316 N 0004.0 0005 1,032.64 051416 N 0005.0 0006 1,255.23 051516 N 0006.0 0007 359.38 051516 N 0007.0 6,532.64 TOTAL THIS ESTIMATE 105,868.00 TOTAL PREVIOUS ESTIMATE 112,400.64 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 06/21/16 EST. NO. 003 TIME 11:46 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7104 TIME 11:46 AM ESTIMATE NO. 003 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 06/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/21/16 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 0.100 30,000.00 0.790 237,000 004 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 0.100 25.00 0.750 187 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 1.000 575 011 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 7,050.00 2,045.000 2,556 STRIPE (HAZARDOUS WASTE) 013 PUBLIC SAFETY PLAN LS 775.0000 775.00 1.000 775 014 RAPID SETTING CONCRETE (PATCH) CF 45.0000 4,230.00 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 4,087 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 350.00 50.000 250 020 REMOVE PAVEMENT MARKER EA 1.0000 470.00 150.000 150 021 REMOVE CHANNELIZERS EA 10.0000 420.00 0.000 0 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 10.0000 51,030.00 2,345.250 23,452.50 5,280.250 52,802 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7104 TIME 11:46 AM ESTIMATE NO. 003 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 06/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.750 633 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 18,074.55 12,158.000 1,823.70 73,689.000 11,053 025 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 59,280.00 912.000 59,280.00 912.000 59,280 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 42,553.00 12,158.000 42,553.00 12,158.000 42,553 (F) 027 TREAT BRIDGE DECK SQFT 0.2500 26,351.00 58,596.000 14,649 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 58,050.00 632.000 31,600 029 REMOVE CHIP SEAL SQFT 5.0000 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 50.130 32,584.50 50.130 32,584 035 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 (F) 038 DRILL AND BOND DOWEL LF 12.0000 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 63.000 1,323.00 63.000 1,323 041 JOINT SEAL (MR 1") LF 23.0000 2,622.00 114.000 2,622.00 114.000 2,622 042 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7104 TIME 11:46 AM ESTIMATE NO. 003 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 06/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,663.70 607,511.10 ADJUSTMENT OF COMPENSATION 0.00 105,868.00 EXTRA WORK 6,532.64 6,532.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,196.34 719,911.74 050 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,093,991.55 TOTAL WORK COMPLETED 208,196.34 819,911.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,196.34 819,911.74 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 08/31/16 162 74 0 0 87% 77% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/22/16. DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16