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 10/24/13 EST. NO.04 TIME 01:36 PM R.E. NAME: TH WANG 12-0M3804 --------------------------------------------------------------------------- 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 33,662.00 E.W. @ L.S.(+) 073113 N 0001 0 0001-1 -33,662.00 073113 N 0001 0 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 0.00 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 10/24/13 EST. NO.04 TIME 01:36 PM R.E. NAME: TH WANG 12-0M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M3804 TIME 01:36 PM ESTIMATE NO. 04 BID OPENING 03/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: TH WANG DATE OF THIS ESTIMATE 10/24/13 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-57-11.9/12.9 ----------------------- AUTOBAHN CONSTRUCTION INC IN ORANGE COUNTY AT VARIOUS P O BOX 11238 LOCATIONS SANTA ANA, CA 927111238 FED. AID NO. N O N E TREAT BRIDGE DECK W METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.400 1,000.00 0.900 2,250 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.400 12,000.00 0.900 27,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.400 60,000.00 0.900 135,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,950.0000 22,950.00 0.400 9,180.00 0.900 20,655 005 JOB SITE MANAGEMENT LS 250.0000 250.00 0.400 100.00 0.900 225 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 785.0000 785.00 0.400 314.00 0.900 706 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 17,700.00 14,579.000 14,579 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 3,575.0000 3,575.00 1.000 3,575 009 RAPID SETTING CONCRETE (PATCH) CF 45.0000 4,950.00 21.560 970.20 30.920 1,391 010 REMOVE PAVEMENT MARKER EA 1.0000 2,230.00 1,632.000 1,632 011 REMOVE CONCRETE DECK SURFACE SQFT 2.0000 27,600.00 14,160.000 28,320.00 14,160.000 28,320 012 REMOVE UNSOUND CONCRETE CF 70.0000 7,700.00 21.560 1,509.20 30.920 2,164 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 87,162.30 41,046.000 7,388.28 488,361.000 87,904 014 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 198,975.00 3,485.380 261,403.50 3,485.380 261,403 015 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2000 93,390.00 45,576.000 100,267.20 45,576.000 100,267 (F) 016 TREAT BRIDGE DECK SQFT 0.2500 110,446.25 1,000.000 250.00 442,785.000 110,696 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.0000 303,072.00 -232.000 -11,136.00 6,138.000 294,624 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,400.0000 25,200.00 18.000 25,200 (TYPE R) 019 PAVING NOTCH EXTENSION CF 140.0000 1,400.00 10.000 1,400 020 CLEAN EXPANSION JOINT LF 16.0000 11,520.00 120.000 1,920.00 338.000 5,408 021 JOINT SEAL (MR 1") LF 62.0000 45,570.00 107.000 6,634.00 273.000 16,926 022 REPLACE NEOPRENE STRIP SEAL GLAND LF 70.0000 8,610.00 0.000 0 (WABO SEAL) (MR 2") PROGRAM CAS145 PAGE 2 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M3804 TIME 01:36 PM ESTIMATE NO. 04 BID OPENING 03/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: TH WANG DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE NEOPRENE STRIP SEAL GLAND LF 68.0000 9,180.00 0.000 0 (WABO SEAL) (MR 4") 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 19,600.00 0.000 0 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,670.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,080.00 0.000 0 (BROKEN 12-3) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,900.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,880.00 0.000 0 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,040.00 0.000 0 (BROKEN 17-7) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 340.00 0.000 0 (BROKEN 36-12) 031 PAINT TRAFFIC STRIPE (2-COAT) EA 1.0000 1,030.00 0.000 0 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,040.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,840.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M3804 TIME 01:36 PM ESTIMATE NO. 04 BID OPENING 03/28/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: TH WANG DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 480,120.38 1,141,328.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 480,120.38 1,141,328.23 034 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 1,275,185.55 TOTAL WORK COMPLETED 480,120.38 1,206,328.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 480,120.38 1,206,328.23 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 06/27/13 100 07/12/13 07/12/13 12/11/13 69 0 4 0 88% 66% PROGRESS IS SATISFACTORY TH WANG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/13