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 05/11/15 EST. NO. 002 TIME 11:20 AM R.E. NAME: SANTOS, JOHN 08-0J9304 --------------------------------------------------------------------------- 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 05/11/15 EST. NO. 002 TIME 11:20 AM R.E. NAME: SANTOS, JOHN 08-0J9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 025 -15,447.67 001 OVERBID ITEM NO. 025 -4,119.38 002 -4,119.38 -19,567.05 TOTAL DEDUCTIONS -4,119.38 -19,567.05 PROGRAM CAS145 PAGE 1 DATE 05/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9304 TIME 11:20 AM ESTIMATE NO. 002 BID OPENING 07/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 05/11/15 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 08-SBD-15-147.6/ .0 ------------------------------------ AUTOBAHN CONSTRUCTION INC NEAR BAKER AT HALLORAN WASH BRIDGE PO BOX 11238 54-0287L AND 54-0287R REHAB BRIDGES SANTA ANA CA 92711 CONTINUOUS FOOING BENTS INFILL WALL AND UPSTREAM NOSE PROTECTION FED. AID NO. NHPI- 015-3(46)251 REHABILITATE BRIDGE (CONTINUOUS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500 003 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.250 11,750 004 FLASHING BEACON (PORTABLE) EA 500.0000 500.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 3,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 250.0000 250.00 0.250 62 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 TEMPORARY SOIL BINDER SQYD 0.2500 1,000.00 0.000 0 009 TEMPORARY CONSTRUCTION ROADWAY SQYD 350.0000 23,450.00 67.000 23,450 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 3,500.0000 3,500.00 0.500 1,750 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 6,000.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 9,000.0000 9,000.00 1.000 9,000 013 ROADWAY EXCAVATION CY 75.0000 11,250.00 150.000 11,250 014 STRUCTURE EXCAVATION (BRIDGE) CY 75.0000 48,150.00 160.500 12,037 (F) 015 STRUCTURE BACKFILL (BRIDGE) CY 75.0000 43,500.00 0.000 0 (F) 016 MINOR HOT MIX ASPHALT TON 250.0000 20,000.00 0.000 0 017 SHOULDER RUMBLE STRIP STA 650.0000 1,950.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 018 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 600.0000 33,000.00 0.000 0 (F) 019 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 36,000.00 0.000 0 (F) 020 DRILL AND BOND DOWEL LF 15.0000 10,635.00 177.500 2,662 021 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 28,752.00 0.000 0 (F) 022 MISCELLANEOUS METAL (BRIDGE) LB 14.0000 122,094.00 2,180.250 30,523.50 2,180.250 30,523 (F) PROGRAM CAS145 PAGE 2 DATE 05/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9304 TIME 11:20 AM ESTIMATE NO. 002 BID OPENING 07/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 05/11/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 4.5000 9,000.00 2,000.000 9,000 024 THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 4,000.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 05/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9304 TIME 11:20 AM ESTIMATE NO. 002 BID OPENING 07/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 05/11/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,523.50 116,736.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,523.50 116,736.00 025 MOBILIZATION LS 75,000.0000 75,000.00 0.200 15,000.00 0.950 71,250 ORIGINAL CONTRACT AMOUNT 544,031.00 TOTAL WORK COMPLETED 45,523.50 187,986.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,119.38 -19,567.05 TOTAL 41,404.12 168,418.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MOBILIZATION 54,403.10 75,000.00 20,596.90 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 09/16/14 50 04/06/15 10/01/14 06/16/15 11 123 0 0 35% 22% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/15