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 06/18/26 EST. NO. 011 TIME 06:58 AM R.E. NAME: GALLARDO, SAMUEL 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 --------------------------------------------------------------------------- 005 0001 325,590.30 E.W. @ L.S.(+) 061726 N 0001 325,590.30 TOTAL THIS ESTIMATE 58,296.32 TOTAL PREVIOUS ESTIMATE 383,886.62 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 06/18/26 EST. NO. 011 TIME 06:58 AM R.E. NAME: GALLARDO, SAMUEL 07-4W7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7804 TIME 06:58 AM ESTIMATE NO. 011 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 06/20/26 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 06/18/26 LOCATION RERUN 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 75.000 39,375 003 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.050 4,250.00 1.000 85,000 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.200 35,000.00 1.000 175,000 005 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 98.000 11,760 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 0.200 4,000.00 1.000 20,000 009 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 1.000 1,500 011 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 8.000 14,000 (TYPE R) 015 CLEAN EXPANSION JOINT LF 12.0000 12,780.00 1,087.500 13,050 016 JOINT SEAL (MR 1/2") LF 30.0000 19,080.00 625.000 18,750 017 JOINT SEAL (MR 1") LF 38.0000 3,496.00 93.500 3,553 018 JOINT SEAL (MR 2") LF 76.0000 25,612.00 369.000 28,044 019 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 020 RAPID SETTING CONCRETE (PATCH) CF 75.0000 60,225.00 607.460 45,559 021 REMOVE UNSOUND CONCRETE CF 45.0000 36,135.00 607.460 27,335 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 151,441.44 118,084.000 14,170.08 1,031,250.000 123,750 PROGRAM CAS145 PAGE 2 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7804 TIME 06:58 AM ESTIMATE NO. 011 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 06/20/26 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,402.40 149,174.000 29,834.80 1,062,340.000 212,468 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 42.0000 663,054.00 3,859.500 162,099.00 14,986.500 629,433 025 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 2,120.000 6,360.00 2,920.000 8,760 028 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 2,870.000 8,610.00 2,870.000 8,610 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 19,560.00 65,200.000 19,560.00 65,200.000 19,560 031 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 19,560.00 12,891.000 3,867.30 65,200.000 19,560 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,600.00 62,442.000 18,732 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,540.00 358.000 716.00 2,770.000 5,540 034 6" TRAFFIC STRIPE TAPE LF 2.5000 163,750.00 65,200.000 163,000.00 65,200.000 163,000 035 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 1.5000 7,170.00 4,780.000 7,170.00 4,780.000 7,170 036 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 1.5000 47,925.00 31,950.000 47,925.00 31,950.000 47,925 037 6" TRAFFIC STRIPE TAPE (BROKEN 8-4) LF 1.5000 1,620.00 1,080.000 1,620.00 1,080.000 1,620 038 8" TRAFFIC STRIPE TAPE LF 4.0000 35,080.00 8,770.000 35,080.00 8,770.000 35,080 039 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.0000 3,390.00 1,130.000 3,390.00 1,130.000 3,390 040 8" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 3.0000 750.00 250.000 750.00 250.000 750 PROGRAM CAS145 PAGE 3 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W7804 TIME 06:58 AM ESTIMATE NO. 011 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 06/20/26 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 547,752.18 1,829,406.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 325,590.30 383,886.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 873,342.48 2,213,293.42 041 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,144,980.84 TOTAL WORK COMPLETED 873,342.48 2,363,293.42 MATERIALS ON HAND ON SITE -104,958.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 768,384.48 2,363,293.42 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 06/22/26 119 999 0 117 98% 2% PROGRESS IS SATISFACTORY GALLARDO, SAMUEL RESIDENT ENGINEER