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 06/21/16 EST. NO. 003 TIME 01:40 PM R.E. NAME: YII,JAMES 12-0L0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 26,861.40 E.W. @ U.P (+) 061516 N 0001 0 26,861.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,861.40 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 06/21/16 EST. NO. 003 TIME 01:40 PM R.E. NAME: YII,JAMES 12-0L0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L0904 TIME 01:40 PM ESTIMATE NO. 003 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: YII,JAMES DATE OF THIS ESTIMATE 06/21/16 LOCATION PROGRESS ESTIMATE 12-ORA-57-11.0/22.5 ----------------- AUTOBAHN CONSTRUCTION INC. OC. IN ORANGE, FULLERTON, ANAHEIM, 933 N. BATAVIA ST. PLACENTIA & BREA FROM SOUTH OF ORANGE CA 92867 CHAPMAN AVENUE TO LA COUNTY LINE FED. AID NO. NHP-P057(60)E PCC PROFILE GRINDING AND SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.250 200.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.500 15,000 003 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.200 64,000.00 0.550 176,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.5000 1,895.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0400 14,160.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 35,000.00 2.000 10,000.00 5.000 25,000 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.600 600 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 009 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.350 3,500.00 0.700 7,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 22,800.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REPAIR SPALLED SURFACE AREA SQFT 44.0000 55,000.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 22,200.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 3,800.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 0.4000 11,000.00 0.000 0 015 REMOVE ROADSIDE SIGN (METAL POST) EA 700.0000 700.00 0.000 0 016 REMOVE ROADSIDE SIGN PANEL EA 100.0000 200.00 0.000 0 017 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 600.0000 1,494,000.00 827.000 496,200.00 1,700.000 1,020,000 018 GROOVE EXISTING CONCRETE PAVEMENT SQYD 1.9500 444,600.00 0.000 0 019 GRIND EXISTING CONCRETE SQYD 8.0000 120,800.00 0.000 0 PAVEMENT 020 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 30.0000 5,100.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,290.00 0.000 0 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 192.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L0904 TIME 01:40 PM ESTIMATE NO. 003 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: YII,JAMES DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 600.00 0.000 0 METHOD) 024 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 25.0000 4,250.00 0.000 0 025 INSTALL ROADSIDE SIGN PANEL ON EA 130.0000 2,600.00 0.000 0 EXISTING POST 026 GUARD RAILING DELINEATOR EA 20.0000 4,400.00 0.000 0 027 CONCRETE BARRIER MARKER EA 10.0000 3,200.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 9,475.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 26,600.00 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 35,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 39,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 12,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,497.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 31,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 16,400.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 20,600.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 039 INDUCTIVE LOOP DETECTOR (LS) LS 10,000.0000 10,000.00 0.000 0 040 MODIFY RAMP METERING SYSTEM LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L0904 TIME 01:40 PM ESTIMATE NO. 003 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: YII,JAMES DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 574,150.00 1,246,275.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,861.40 26,861.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 601,011.40 1,273,136.40 041 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500 ORIGINAL CONTRACT AMOUNT 3,095,479.00 TOTAL WORK COMPLETED 601,011.40 1,510,636.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 601,011.40 1,510,636.40 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 12/01/15 150 03/28/16 12/17/15 11/10/16 59 67 0 0 55% 39% PROGRESS IS SATISFACTORY YII,JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16