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 07/24/15 EST. NO. 005 TIME 07:21 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 07/24/15 EST. NO. 005 TIME 07:21 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 OVERBID ITEM NO. 025 -1,029.85 003 OVERBID ITEM NO. 025 20,596.90 005 20,596.90 0.00 TOTAL DEDUCTIONS 20,596.90 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9304 TIME 07:21 AM ESTIMATE NO. 005 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 06/24/15 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 07/24/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 1.000 47,000 004 FLASHING BEACON (PORTABLE) EA 500.0000 500.00 1.000 500 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 3,000.00 1.000 3,000 006 JOB SITE MANAGEMENT LS 250.0000 250.00 1.000 250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 008 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 1.000 3,500 011 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 48,150.00 642.000 48,150 (F) 015 STRUCTURE BACKFILL (BRIDGE) CY 75.0000 43,500.00 580.000 43,500 (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 70.000 42,000 (F) 019 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 36,000.00 3.000 18,000.00 6.000 36,000 (F) 020 DRILL AND BOND DOWEL LF 15.0000 10,635.00 709.000 10,635 021 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 28,752.00 9,584.000 28,752 (F) 022 MISCELLANEOUS METAL (BRIDGE) LB 14.0000 122,094.00 731.000 10,234.00 9,452.000 132,328 (F) PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9304 TIME 07:21 AM ESTIMATE NO. 005 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 06/24/15 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J9304 TIME 07:21 AM ESTIMATE NO. 005 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 06/24/15 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,484.00 455,315.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,484.00 455,315.00 025 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 544,031.00 TOTAL WORK COMPLETED 28,484.00 530,315.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,596.90 0.00 TOTAL 49,080.90 530,315.00 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/16/14 50 04/06/15 10/01/14 06/24/15 49 131 0 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15