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 09/16/22 EST. NO. 004 TIME 11:31 AM 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 09/16/22 EST. NO. 004 TIME 11:31 AM 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336504 TIME 11:31 AM ESTIMATE NO. 004 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 09/20/22 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/16/22 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 230.0000 34,500.00 21.000 4,830.00 73.000 16,790 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 800.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000 006 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.100 8,000.00 0.350 28,000 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,120.00 28.000 1,120.00 28.000 1,120 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 7,500.00 5.000 250.00 7.000 350 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 12,000.00 1.000 6,000 010 TEMPORARY RAILING (TYPE K) LF 20.0000 33,600.00 1,680.000 33,600.00 1,680.000 33,600 011 ALTERNATIVE TEMPORARY CRASH EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 CUSHION-TL-3 012 TEMPORARY CRASH CUSHION MODULE EA 150.0000 2,100.00 14.000 2,100.00 14.000 2,100 013 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875 014 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336504 TIME 11:31 AM ESTIMATE NO. 004 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 09/20/22 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 6,000.00 0.900 36,000 027 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 FACILITIES 037 CONTROL AND NEUTRAL CONDUCTORS LS 43,000.0000 43,000.00 0.450 19,350.00 0.450 19,350 038 1 1/2" REMOTE CONTROL VALVE EA 550.0000 14,850.00 9.000 4,950.00 9.000 4,950 039 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 9,100.00 22.000 1,430.00 22.000 1,430 040 RISER SPRINKLER ASSEMBLY EA 32.0000 4,480.00 12.000 384.00 12.000 384 041 POP-UP SPRINKLER ASSEMBLY EA 75.0000 7,275.00 75.000 5,625.00 75.000 5,625 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 47,190.00 1,600.000 12,000.00 1,600.000 12,000 (F) LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 11,120.00 558.000 4,464.00 558.000 4,464 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 25,336.00 1,021.000 8,168.00 1,021.000 8,168 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 2,670.00 404.000 4,040.00 404.000 4,040 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (SCHEDULE 40) LF 24.0000 7,296.00 1,485.000 35,640.00 1,485.000 35,640 (F) (SUPPLY LINE) 047 BALL VALVE EA 400.0000 4,800.00 5.000 2,000.00 5.000 2,000 048 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336504 TIME 11:31 AM ESTIMATE NO. 004 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 09/20/22 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-336504 TIME 11:31 AM ESTIMATE NO. 004 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 09/20/22 R.E. NAME: TON, THANG DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 157,326.00 254,786.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,326.00 254,786.00 065 MOBILIZATION LS 85,000.0000 85,000.00 0.450 38,250.00 0.950 80,750 ORIGINAL CONTRACT AMOUNT 1,263,988.00 TOTAL WORK COMPLETED 195,576.00 335,536.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,576.00 335,536.00 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 11/09/22 109 2 0 0 26% 27% PROGRESS IS SATISFACTORY TON, THANG RESIDENT ENGINEER