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 03/25/15 EST. NO. 001 TIME 01:16 PM R.E. NAME: WANG, TH 12-0M7304 --------------------------------------------------------------------------- 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 03/25/15 EST. NO. 001 TIME 01:16 PM R.E. NAME: WANG, TH 12-0M7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7304 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: WANG, TH DATE OF THIS ESTIMATE 03/25/15 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-5-5.0/34.0 ----------------------- AUTOBAHN CONSTRUCTION INC OC. RTE 5 BETWEEN POSTMILE 5/34. P O BOX 11238 SANTA ANA CA 92711 FED. AID NO. N O N E METHACRYLATE SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.750 7,125.00 0.750 7,125 002 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.600 114,000.00 0.600 114,000 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.7500 3,587.50 1,538.000 2,691.50 1,538.000 2,691 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 6,480.00 24,300.000 4,860.00 24,300.000 4,860 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000 006 JOB SITE MANAGEMENT LS 250.0000 250.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.000 0 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,000.0000 6,000.00 0.000 0 009 PUBLIC SAFETY PLAN LS 675.0000 675.00 1.000 675.00 1.000 675 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 12,506.00 25,344.000 9,377.28 25,344.000 9,377 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,100.00 1,532.000 3,064.00 1,532.000 3,064 012 REMOVE PAVEMENT MARKER EA 1.0000 1,940.00 1,938.000 1,938.00 1,938.000 1,938 013 REMOVE CONCRETE DECK SURFACE SQFT 32.0000 8,032.00 0.000 0 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 47,756.40 140,260.000 16,831.20 140,260.000 16,831 015 TREAT BRIDGE DECK SQFT 0.2000 79,594.00 140,260.000 28,052.00 140,260.000 28,052 (F) 016 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 255,825.00 2,075.500 93,397.50 2,075.500 93,397 017 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 2,300.00 0.000 0 (F) 018 CLEAN EXPANSION JOINT LF 15.0000 31,095.00 0.000 0 019 REPLACE BOLTS AT JOINT SEAL ASSEMBLY LB 50.0000 2,600.00 0.000 0 020 JOINT SEAL (MR 1 1/2") LF 55.0000 63,635.00 0.000 0 021 REPLACE NEOPRENE GLAND (MR 5") LF 115.0000 27,255.00 152.000 17,480.00 152.000 17,480 022 JOINT SEAL (MR 2") LF 70.0000 64,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7304 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: WANG, TH DATE OF THIS ESTIMATE 03/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,440.00 0.000 0 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,929.50 0.000 0 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 314.50 0.000 0 (BROKEN 12-3) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 7,482.50 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 600.00 0.000 0 (BROKEN 6-1) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,850.00 0.000 0 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,239.00 0.000 0 (BROKEN 17-7) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 260.00 0.000 0 (BROKEN 36-12) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 1,104.00 0.000 0 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,455.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,940.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M7304 TIME 01:16 PM ESTIMATE NO. 001 BID OPENING 03/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: WANG, TH DATE OF THIS ESTIMATE 03/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 302,491.48 302,491.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 302,491.48 302,491.48 035 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000.00 0.950 38,000 ORIGINAL CONTRACT AMOUNT 894,040.40 TOTAL WORK COMPLETED 340,491.48 340,491.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,491.48 340,491.48 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 04/30/14 90 02/23/15 07/01/14 06/01/15 42 137 0 0 38% 47% PROGRESS IS SATISFACTORY WANG, TH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/15