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 07/23/21 EST. NO. 002 TIME 07:13 AM R.E. NAME: HUTCHINSON, MICHAEL 08-1F6004 --------------------------------------------------------------------------- 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 07/23/21 EST. NO. 002 TIME 07:13 AM R.E. NAME: HUTCHINSON, MICHAEL 08-1F6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6004 TIME 07:13 AM ESTIMATE NO. 002 BID OPENING 10/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 07/23/21 LOCATION PROGRESS ESTIMATE 08-RIV-79-25.6/26.4 ----------------- AUTOBAHN CONSTRUCTION, INC. IN & NR HEMET AT VARIOUS LOCATIONS 933 N. BATAVIA ST.; FR EAST FLORIDA AVE TO EAST MENLO ORANGE CA 92867 AVE FED. AID NO. N O N E CONSTRUCT AND UPGRADE EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.093 232.50 0.593 1,482 003 TIME-RELATED OVERHEAD (WDAY) WDAY 410.0000 92,660.00 21.000 8,610.00 26.000 10,660 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.115 862.50 0.365 2,737 005 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.093 5,580.00 0.115 6,900 006 TYPE II BARRICADE EA 35.0000 1,540.00 22.000 770.00 22.000 770 007 PORTABLE DELINEATOR EA 7.0000 5,110.00 300.000 2,100.00 300.000 2,100 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 10,500.00 26.000 910.00 26.000 910 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.115 1,150.00 0.115 1,150 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,800.0000 10,800.00 2.000 3,600.00 4.000 7,200 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.093 465.00 0.115 575 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 013 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 0.000 0 014 TEMPORARY FIBER ROLL LF 2.0000 10,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 2.0000 1,120.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.150 750.00 0.150 750 019 ROADWAY EXCAVATION CY 150.0000 79,500.00 42.900 6,435.00 42.900 6,435 020 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 53,300.00 0.000 0 021 PRIME COAT TON 1,200.0000 4,800.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 235.0000 96,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6004 TIME 07:13 AM ESTIMATE NO. 002 BID OPENING 10/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 850.0000 170.00 0.000 0 024 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 62,400.00 1,879.400 5,638.20 1,879.400 5,638 025 DETECTABLE WARNING SURFACE SQFT 40.0000 15,200.00 0.000 0 026 MINOR CONCRETE (GUTTER DEPRESSION) CY 480.0000 12,960.00 0.000 0 027 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 480.0000 292,800.00 0.000 0 AND DRIVEWAY) 028 MINOR CONCRETE (CURB RAMP) CY 600.0000 50,400.00 0.000 0 029 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 150.0000 51,000.00 58.900 8,835.00 58.900 8,835 030 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 39,000.00 410.000 4,100.00 410.000 4,100 031 PRE/POST CONSTRUCTION SURVEYS EA 3,000.0000 9,000.00 1.500 4,500.00 1.500 4,500 032 ADJUST ACCESS BOX FRAME AND COVER EA 250.0000 5,250.00 0.000 0 (UTILITY) 033 RELOCATE MAILBOX EA 575.0000 2,300.00 0.000 0 034 REMOVE ROADSIDE SIGN EA 150.0000 600.00 0.000 0 035 RESET ROADSIDE SIGN EA 155.0000 3,410.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 792.00 0.000 0 (0.063"-UNFRAMED) 037 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 0.000 0 038 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 1,350.00 0.000 0 METHOD) 039 PIPE HANDRAILING LF 150.0000 4,500.00 0.000 0 (F) 040 THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 900.00 0.000 0 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,260.00 0.000 0 044 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 363,000.0000 363,000.00 0.035 12,705.00 0.035 12,705 045 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 18,500.0000 18,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6004 TIME 07:13 AM ESTIMATE NO. 002 BID OPENING 10/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,243.20 79,698.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,243.20 79,698.20 046 MOBILIZATION LS 90,000.0000 90,000.00 0.500 45,000.00 0.500 45,000 ORIGINAL CONTRACT AMOUNT 1,503,392.00 TOTAL WORK COMPLETED 112,243.20 124,698.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,243.20 124,698.20 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 12/09/20 226 12/24/20 06/14/21 04/29/22 26 110 0 0 8% 12% PROGRESS IS SATISFACTORY HUTCHINSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/21