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 07/21/22 EST. NO. 002 TIME 03:39 PM R.E. NAME: TON, THANG 07-336504 --------------------------------------------------------------------------- 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 07/21/22 EST. NO. 002 TIME 03:39 PM R.E. NAME: TON, THANG 07-336504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336504 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 02/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/22 LOCATION PROGRESS ESTIMATE 07-LA-110-3.9/5.9 ----------------- AUTOBAHN CONSTRUCTION, INC. IN AND NEAR CARSON, FROM WEST 933 N. BATAVIA ST.; ANAHEIM STREET TO E 228TH STREET ORANGE CA 92867 ROUTE 110/1 SEPARATION TO 0.4 MILE NORTH OF SEPULVEDA BLVD UC FED. AID NO. ACIM-1101(849)E CONSTRUCT MAINTENANCE VEHICLE ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 230.0000 34,500.00 21.000 4,830.00 30.000 6,900 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 800.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.500 6,000 006 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,120.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 7,500.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 12,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 20.0000 33,600.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH EA 1,500.0000 1,500.00 0.000 0 CUSHION-TL-3 012 TEMPORARY CRASH CUSHION MODULE EA 150.0000 2,100.00 0.000 0 013 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 015 TEMPORARY COVER SQYD 5.5000 1,375.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 3,240.00 0.000 0 017 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 0.000 0 018 TEMPORARY SILT FENCE LF 5.0000 375.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 020 TREATED WOOD WASTE LB 2.0000 1,120.00 0.000 0 021 ROADWAY EXCAVATION CY 90.0000 8,100.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Z-2) CY 190.0000 93,100.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336504 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 02/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-3) CY 190.0000 3,990.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 ROADWAY EXCAVATION (TYPE COM) CY 90.0000 1,260.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 IMPORTED BORROW (CY) CY 50.0000 5,500.00 0.000 0 026 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000 027 ROCK BLANKET SQFT 14.0000 63,700.00 0.000 0 028 SOIL AMENDMENT CY 66.0000 24,420.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 2.5000 3,975.00 0.000 0 030 PLANT (GROUP H) EA 0.6000 76,200.00 0.000 0 031 PLANT (GROUP A) EA 24.0000 2,136.00 0.000 0 032 PLANT (GROUP B) EA 25.0000 1,800.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 32,500.0000 32,500.00 0.000 0 034 GRAVEL MULCH SQFT 4.0000 6,040.00 0.000 0 035 WOOD MULCH CY 75.0000 12,000.00 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 14,000.0000 14,000.00 1.000 14,000.00 1.000 14,000 FACILITIES 037 CONTROL AND NEUTRAL CONDUCTORS LS 43,000.0000 43,000.00 0.000 0 038 1 1/2" REMOTE CONTROL VALVE EA 550.0000 14,850.00 0.000 0 039 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 9,100.00 0.000 0 040 RISER SPRINKLER ASSEMBLY EA 32.0000 4,480.00 0.000 0 041 POP-UP SPRINKLER ASSEMBLY EA 75.0000 7,275.00 0.000 0 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 47,190.00 0.000 0 (F) LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 11,120.00 0.000 0 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 25,336.00 0.000 0 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 2,670.00 0.000 0 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 24.0000 7,296.00 0.000 0 (F) (SUPPLY LINE) 047 BALL VALVE EA 400.0000 4,800.00 0.000 0 048 CLASS 3 AGGREGATE BASE (CY) CY 200.0000 58,000.00 0.000 0 049 LEAN CONCRETE BASE CY 550.0000 28,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336504 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 02/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 315.0000 34,650.00 0.000 0 051 STRUCTURAL CONCRETE, STAIRWAY CY 2,200.0000 66,000.00 0.000 0 (F) 052 MINOR CONCRETE (CURB) (LF) LF 60.0000 3,060.00 0.000 0 053 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.0000 101,700.00 0.000 0 054 TEMPORARY FENCE (TYPE CL-6) LF 40.0000 3,720.00 0.000 0 055 4' SECURITY METAL GATE EA 4,200.0000 8,400.00 0.000 0 056 10' SECURITY METAL GATE EA 9,000.0000 9,000.00 0.000 0 057 SECURITY METAL FENCE LF 215.0000 30,100.00 0.000 0 058 REMOVE CHAIN LINK FENCE LF 20.0000 3,400.00 0.000 0 059 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 800.00 0.000 0 060 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,020.00 0.000 0 (0.080"-UNFRAMED) 062 ROADSIDE SIGN - ONE POST EA 700.0000 2,800.00 0.000 0 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 145.0000 3,045.00 0.000 0 064 PIPE HANDRAILING LF 225.0000 43,875.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336504 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 02/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,330.00 50,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,330.00 50,900.00 065 MOBILIZATION LS 85,000.0000 85,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,263,988.00 TOTAL WORK COMPLETED 41,330.00 50,900.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,330.00 50,900.00 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 03/29/22 400 04/13/22 04/13/22 11/09/22 66 2 0 0 4% 17% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER