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 09/08/16 EST. NO. 009 TIME 05:11 PM R.E. NAME: HERRERA, EDGAR 07-2W7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 -2,921.05 A.C. @ L.S.(-) 090216 N 06-010 -2,921.05 TOTAL THIS ESTIMATE 120,220.07 TOTAL PREVIOUS ESTIMATE 117,299.02 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 09/08/16 EST. NO. 009 TIME 05:11 PM R.E. NAME: HERRERA, EDGAR 07-2W7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 005 MISSING ANNUAL 4401 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT OCT CPR -3,000.00 004 DELINQ DEC 2015 CPR -1,000.00 005 DEL JAN 2016 CPR -3,000.00 006 DELINQ DEC 2015 CPR 1,000.00 006 DELINQUENT OCT CPR 3,000.00 006 DEL JAN 2016 CPR 3,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7304 TIME 05:11 PM ESTIMATE NO. 009 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/16 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/08/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-110-7.0/16.7 ---------------------------------- AUTOBAHN CONSTRUCTION INC. IN LOS ANGELES, BETWEEN W. CARSON 933 N. BATAVIA ST. STREET AND W. 76TH STREET ORANGE CA 92867 FED. AID NO. NHPI- 110-1(825)E BRIDGE PRESERVATION / MINOR BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 134,000.0000 134,000.00 1.000 134,000 004 JOB SITE MANAGEMENT LS 250.0000 250.00 1.000 250 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,950.00 7,830.000 7,830 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 2,705.0000 2,705.00 1.000 2,705 009 INJECT CRACK (EPOXY) LF 100.0000 600.00 0.000 0 010 RAPID SETTING CONCRETE (PATCH) CF 30.0000 27,000.00 937.000 28,110 011 REPAIR SPALLED SURFACE AREA SQFT 300.0000 600.00 2.000 600 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,900.00 20,878.000 10,439 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,520.00 123.000 246 014 REMOVE PAVEMENT MARKER EA 1.0000 1,810.00 1,356.000 1,356 015 REMOVE UNSOUND CONCRETE CF 40.0000 36,000.00 937.000 37,480 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 46,627.35 310,849.000 46,627 017 TREAT BRIDGE DECK SQFT 0.2300 71,495.27 310,849.000 71,495 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.8000 183,055.60 4,293.000 183,740 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,100.0000 96,600.00 65.770 138,117 (TYPE R) 020 PAVING NOTCH EXTENSION CF 250.0000 7,750.00 38.000 9,500 021 CLEAN EXPANSION JOINT LF 15.0000 74,190.00 4,682.000 70,230 022 JOINT SEAL (MR 1/2") LF 18.0000 70,920.00 3,940.000 70,920 PROGRAM CAS145 PAGE 2 DATE 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7304 TIME 05:11 PM ESTIMATE NO. 009 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/16 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 18.0000 14,688.00 470.000 8,460 024 JOINT SEAL (TYPE AL) LF 18.0000 4,284.00 320.000 5,760 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,466.00 10,772.000 6,463 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,500.00 4,914.000 9,828 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,410.00 1,836.000 1,836 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,040.00 407.000 1,628 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,750.00 11,640.000 5,820 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 465.00 744.000 372 (BROKEN 17-7) 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 2,910.00 1,070.000 3,210 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,950.00 1,008.000 7,056 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W7304 TIME 05:11 PM ESTIMATE NO. 009 BID OPENING 06/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/16 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 874,829.22 ADJUSTMENT OF COMPENSATION -2,921.05 -2,921.05 EXTRA WORK 0.00 120,220.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -2,921.05 992,128.24 034 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 918,186.22 TOTAL WORK COMPLETED -2,921.05 1,082,128.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -2,921.05 1,082,128.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/14/15 145 09/23/15 08/31/15 08/19/16 116 126 0 0 100% 100% HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/16