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 01/24/18 EST. NO. 005 TIME 02:36 PM R.E. NAME: RUDA, NABIL 12-0Q1204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 2,547.18 E.W. @ F.A.(+) 122117 N 0003.0 004 0001 35,051.25 E.W. @ L.S.(+) 122017 N 040001 37,598.43 TOTAL THIS ESTIMATE 21,967.29 TOTAL PREVIOUS ESTIMATE 59,565.72 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 01/24/18 EST. NO. 005 TIME 02:36 PM R.E. NAME: RUDA, NABIL 12-0Q1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1204 TIME 02:36 PM ESTIMATE NO. 005 BID OPENING 04/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/17 R.E. NAME: RUDA, NABIL DATE OF THIS ESTIMATE 01/24/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 12-ORA-91-7.0/10.3 ---------------------------------- AUTOBAHN CONSTRUCTION INC. IN OC, IN ANAHEIM AT VAR LOCATIONS 933 N. BATAVIA ST. FR KRAEMER BL OC TO LAKEVIEW AVE OC ORANGE CA 92867 OVERCROSSING FED. AID NO. N O N E REMOVE AND REPLACE RUBBERIZED HOT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.300 3,750.00 1.000 12,500 002 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.5000 865.00 2,016.000 1,008 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 915.00 18,144.000 907 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,075.0000 12,900.00 12.000 12,900 006 JOB SITE MANAGEMENT LS 250.0000 250.00 1.000 250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 775.0000 775.00 1.000 775 008 HAUL MATERIAL (ADL) LS 250.0000 250.00 1.000 250 009 REMOVE CONCRETE (CY) CY 125.0000 7,125.00 57.000 7,125 010 SHOULDER BACKING TON 20.0000 1,800.00 90.000 1,800 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 182,000.00 1,753.340 175,334 012 TACK COAT TON 586.0000 4,102.00 7.000 4,102 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 36,000.00 23,364.980 35,047 014 DETECTABLE WARNING SURFACE SQFT 35.0000 7,350.00 210.000 7,350 015 MINOR CONCRETE (CURB, SIDEWALK AND CY 625.0000 35,625.00 57.000 35,625 CURB RAMP) 016 PRE/POST CONSTRUCTION SURVEYS EA 650.0000 7,150.00 11.000 7,150 017 REMOVE PAVEMENT MARKER EA 1.0000 340.00 340.000 340 018 GUARD RAILING DELINEATOR EA 20.0000 4,400.00 220.000 4,400 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,700.00 286.000 1,430 020 OBJECT MARKER (TYPE P) EA 100.0000 300.00 3.000 300 021 OBJECT MARKER (TYPE K-1) EA 100.0000 100.00 1.000 100 022 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 350.0000 700.00 2.000 700 PROGRAM CAS145 PAGE 2 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1204 TIME 02:36 PM ESTIMATE NO. 005 BID OPENING 04/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/17 R.E. NAME: RUDA, NABIL DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN PANEL EA 40.0000 800.00 20.000 800 024 RESET ROADSIDE SIGN (ONE POST) EA 400.0000 400.00 1.000 400 025 RESET PEDESTRIAN BARRICADE SIGN EA 50.0000 50.00 1.000 50 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,640.00 220.000 2,640 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 868.00 62.000 868 (0.080"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 320.0000 3,840.00 12.000 3,840 029 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 800.0000 1,600.00 2.000 1,600 030 INSTALL ROADSIDE SIGN PANEL ON EA 70.0000 1,470.00 21.000 1,470 EXISTING POST 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 549.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 930.00 1,649.000 1,649 (ENHANCED WET NIGHT VISIBILITY) 034 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 5,190.00 2,367.000 7,101 MARKING (ENHANCED WET NIGHT VISIBILITY) 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 53,600.0000 53,600.00 1.000 53,600 PROGRAM CAS145 PAGE 3 DATE 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q1204 TIME 02:36 PM ESTIMATE NO. 005 BID OPENING 04/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/17 R.E. NAME: RUDA, NABIL DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,750.00 463,411.67 ADJUSTMENT OF COMPENSATION 0.00 14,862.70 EXTRA WORK 37,598.43 44,703.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,348.43 522,977.39 036 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 526,284.00 TOTAL WORK COMPLETED 41,348.43 572,977.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,348.43 572,977.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/30/17 60 08/28/17 06/14/17 12/22/17 59 73 12 0 100% 100% RUDA, NABIL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/18