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 09/11/15 EST. NO. 003 TIME 01:34 PM R.E. NAME: CAO, RODOLFO 07-2W8604 --------------------------------------------------------------------------- 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 24,972.54 A.C. @ L.S.(+) 080515 N 1 0 24,972.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,972.54 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 09/11/15 EST. NO. 003 TIME 01:34 PM R.E. NAME: CAO, RODOLFO 07-2W8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MAY & JUNE PAYROLLS -4,000.00 003 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8604 TIME 01:34 PM ESTIMATE NO. 003 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/15 R.E. NAME: CAO, RODOLFO DATE OF THIS ESTIMATE 09/11/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-71-1.4/R3.6 ---------------------------------- AUTOBAHN CONSTRUCTION INC. IN LA FR VALLEY BL UC/ RANCHO RD OC 933 N. BATAVIA ST. OVERHEAD TO RIO RANCHO ROAD OVERCOS ORANGE CA 92867 SING FED. AID NO. N O N E CPOL,RHMA & SOME DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,375.0000 1,375.00 1.000 1,375 002 CONSTRUCTION AREA SIGNS LS 11,950.0000 11,950.00 1.000 11,950 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 004 JOB SITE MANAGEMENT LS 250.0000 250.00 1.000 250 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 545.0000 545.00 1.000 545 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 130,725.00 74,700.000 130,725 007 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 114,000.00 475.000 142,500 008 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 76.0000 592,800.00 6,832.910 519,301 009 TACK COAT TON 1,500.0000 18,000.00 22.250 33,375 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 10,850.00 43,410.000 10,852 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,920.00 3,190.000 1,914 012 THERMOPLASTIC PAVEMENT MARKING LF 2.0000 7,900.00 3,363.000 6,726 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 36.00 200.000 30 (BROKEN 6-1) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 2,670.00 21,368.000 3,205 (BROKEN 36-12) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 1,570.00 1,760.000 1,760 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 1,820.00 1,027.000 2,054 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (EA) EA 550.0000 13,750.00 2.000 1,100.00 25.000 13,750 PROGRAM CAS145 PAGE 2 DATE 09/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8604 TIME 01:34 PM ESTIMATE NO. 003 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/22/15 R.E. NAME: CAO, RODOLFO DATE OF THIS ESTIMATE 09/11/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,100.00 970,812.86 ADJUSTMENT OF COMPENSATION 24,972.54 24,972.54 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,072.54 995,785.40 019 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 1,030,661.00 TOTAL WORK COMPLETED 26,072.54 1,025,785.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 22,072.54 1,021,785.40 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 03/26/15 60 05/18/15 04/10/15 06/22/15 50 1 0 0 100% 100% CAO, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/15