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 01/25/22 EST. NO. 009 TIME 08:27 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 01/25/22 EST. NO. 009 TIME 08:27 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 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6004 TIME 08:27 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 01/25/22 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 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 410.0000 92,660.00 22.000 9,020.00 139.000 56,990 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.097 727.50 0.891 6,682 005 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.097 5,820.00 0.641 38,460 006 TYPE II BARRICADE EA 35.0000 1,540.00 11.000 385.00 44.000 1,540 007 PORTABLE DELINEATOR EA 7.0000 5,110.00 765.000 5,355 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 10,500.00 30.000 1,050.00 270.000 9,450 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.097 970.00 0.641 6,410 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,800.0000 10,800.00 6.000 10,800 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.097 485.00 0.641 3,205 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 2.000 1,000 014 TEMPORARY FIBER ROLL LF 2.0000 10,000.00 1,000.000 2,000.00 4,500.000 9,000 015 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.150 1,125.00 0.900 6,750 016 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 1.000 5,000 019 ROADWAY EXCAVATION CY 150.0000 79,500.00 57.500 8,625.00 530.000 79,500 020 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 53,300.00 36.400 4,732.00 410.000 53,300 021 PRIME COAT TON 1,200.0000 4,800.00 2.200 2,640.00 3.000 3,600 022 HOT MIX ASPHALT (TYPE A) TON 235.0000 96,350.00 210.000 49,350.00 430.700 101,214 PROGRAM CAS145 PAGE 2 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6004 TIME 08:27 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 85.00 0.200 170 024 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 62,400.00 1,479.900 4,439.70 20,800.000 62,400 025 DETECTABLE WARNING SURFACE SQFT 40.0000 15,200.00 75.000 3,000.00 120.000 4,800 026 MINOR CONCRETE (GUTTER DEPRESSION) CY 480.0000 12,960.00 27.000 12,960 027 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 480.0000 292,800.00 219.200 105,216.00 610.000 292,800 AND DRIVEWAY) 028 MINOR CONCRETE (CURB RAMP) CY 600.0000 50,400.00 41.200 24,720.00 65.100 39,060 029 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 150.0000 51,000.00 36.700 5,505.00 340.000 51,000 030 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 39,000.00 324.100 3,241.00 3,900.000 39,000 031 PRE/POST CONSTRUCTION SURVEYS EA 3,000.0000 9,000.00 1.500 4,500 032 ADJUST ACCESS BOX FRAME AND COVER EA 250.0000 5,250.00 3.000 750.00 21.000 5,250 (UTILITY) 033 RELOCATE MAILBOX EA 575.0000 2,300.00 1.000 575.00 4.000 2,300 034 REMOVE ROADSIDE SIGN EA 150.0000 600.00 4.000 600 035 RESET ROADSIDE SIGN EA 155.0000 3,410.00 16.000 2,480 036 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 0.050 18,150.00 0.451 163,713 045 REMOVING SIGNAL AND LIGHTING SYSTEMS LS 18,500.0000 18,500.00 0.020 370.00 0.396 7,326 PROGRAM CAS145 PAGE 3 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6004 TIME 08:27 AM ESTIMATE NO. 009 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 01/20/22 R.E. NAME: HUTCHINSON, MICHAEL DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 252,981.20 1,091,616.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,981.20 1,091,616.00 046 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 1,503,392.00 TOTAL WORK COMPLETED 252,981.20 1,181,616.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,981.20 1,181,616.00 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 05/18/22 134 123 0 0 69% 59% PROGRESS IS SATISFACTORY HUTCHINSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/22