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 07/24/23 EST. NO. 005 TIME 02:31 PM R.E. NAME: HERRERA, EDGAR 07-4W7804 --------------------------------------------------------------------------- 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 07/24/23 EST. NO. 005 TIME 02:31 PM R.E. NAME: HERRERA, EDGAR 07-4W7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7804 TIME 02:31 PM ESTIMATE NO. 005 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 07-LA-110-6.8/19.5 ----------------- AUTOBAHN CONSTRUCTION, INC. 07-110- PM 6.8/19.5 933 N. BATAVIA ST.; ORANGE CA 92867 FED. AID NO. N O N E APPLY DECK METHACRYLATE, REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 525.0000 63,000.00 10.000 5,250.00 56.000 29,400 003 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.680 57,800 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.150 26,250.00 0.650 113,750 005 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 4,800.00 0.000 0 (LEFT IN PLACE) 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 120.0000 12,000.00 20.000 2,400.00 70.000 8,400 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 12,000.00 2.000 12,000 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.150 3,000.00 0.650 13,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 13,800.00 34,720.000 13,888 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 500.00 35.000 175 MARKING (HAZARDOUS WASTE) 013 REMOVE CHANNELIZER EA 15.0000 1,200.00 0.000 0 (SURFACE MOUNTED) 014 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,750.0000 14,000.00 0.000 0 (TYPE R) 015 CLEAN EXPANSION JOINT LF 12.0000 12,780.00 0.000 0 016 JOINT SEAL (MR 1/2") LF 30.0000 19,080.00 0.000 0 017 JOINT SEAL (MR 1") LF 38.0000 3,496.00 0.000 0 018 JOINT SEAL (MR 2") LF 76.0000 25,612.00 0.000 0 019 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 0.900 3,150 020 RAPID SETTING CONCRETE (PATCH) CF 75.0000 60,225.00 602.250 45,168 021 REMOVE UNSOUND CONCRETE CF 45.0000 36,135.00 602.250 27,101 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 151,441.44 188,048.000 22,565.76 755,781.000 90,693 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7804 TIME 02:31 PM ESTIMATE NO. 005 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.2000 252,402.40 188,048.000 37,609.60 755,781.000 151,156 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.0000 663,054.00 3,674.000 154,308.00 9,447.000 396,774 025 BRIDGE REMOVAL (PORTION) LS 3,500.0000 3,500.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 1.0000 5,040.00 9,168.000 9,168 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,760.00 800.000 2,400 028 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 270.0000 16,200.00 0.000 0 (F) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,610.00 0.000 0 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 19,560.00 0.000 0 031 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 19,560.00 52,309.000 15,692 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,600.00 62,442.000 18,732 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,540.00 2,412.000 4,824 034 6" TRAFFIC STRIPE TAPE LF 2.5000 163,750.00 0.000 0 035 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 1.5000 7,170.00 0.000 0 036 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 1.5000 47,925.00 0.000 0 037 6" TRAFFIC STRIPE TAPE (BROKEN 8-4) LF 1.5000 1,620.00 0.000 0 038 8" TRAFFIC STRIPE TAPE LF 4.0000 35,080.00 0.000 0 039 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.0000 3,390.00 0.000 0 040 8" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7804 TIME 02:31 PM ESTIMATE NO. 005 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 251,383.36 1,015,674.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 251,383.36 1,015,674.22 041 MOBILIZATION LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,144,980.84 TOTAL WORK COMPLETED 258,883.36 1,165,674.22 MATERIALS ON HAND ON SITE -178,390.32 75,909.68 DEDUCTIONS 0.00 0.00 TOTAL 80,493.04 1,241,583.90 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 05/20/21 120 06/06/22 07/01/21 09/13/23 82 430 0 0 52% 68% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER