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 08/23/18 EST. NO. 003 TIME 11:20 AM R.E. NAME: KINALY, STEVE 12-0Q2604 --------------------------------------------------------------------------- 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 08/23/18 EST. NO. 003 TIME 11:20 AM R.E. NAME: KINALY, STEVE 12-0Q2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q2604 TIME 11:20 AM ESTIMATE NO. 003 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: KINALY, STEVE DATE OF THIS ESTIMATE 08/23/18 LOCATION PROGRESS ESTIMATE 12-ORA-73-13.2/27.6 ----------------- AUTOBAHN CONSTRUCTION INC. IN OC, IN LAGUNA NIGUEL, LAGUNA 933 N. BATAVIA ST. BEACH, NEWPORT BEACH, IRVINE, COSTA ORANGE CA 92867 MESA AT VAR LOCATIONS FROM PACIFIC PARK DR UC TO RTE 73/405 SEP FED. AID NO. N O N E METHACRYLATE DECK SEAL TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.500 6,500.00 1.000 13,000 002 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.600 87,000.00 1.000 145,000 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.0000 1,370.00 1,370.000 1,370 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0500 2,120.00 44,158.000 2,207 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,640.0000 6,640.00 0.600 3,984.00 1.000 6,640 006 JOB SITE MANAGEMENT LS 250.0000 250.00 0.650 162.50 1.000 250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.300 202.50 1.000 675 008 CLEAN EXPANSION JOINT LF 15.0000 3,120.00 208.000 3,120.00 208.000 3,120 009 JOINT SEAL (MR 2") LF 78.0000 16,224.00 208.000 16,224.00 208.000 16,224 010 PUBLIC SAFETY PLAN LS 2,820.0000 2,820.00 0.300 846.00 1.000 2,820 011 RAPID SETTING CONCRETE (PATCH) CF 500.0000 500.00 1.000 500.00 1.000 500 012 REMOVE UNSOUND CONCRETE CF 500.0000 500.00 1.000 500.00 1.000 500 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 83,589.10 293,046.000 41,026.44 597,065.000 83,589 014 TREAT BRIDGE DECK SQFT 0.1600 95,530.40 293,046.000 46,887.36 597,065.000 95,530 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 395,370.00 3,520.000 161,920.00 7,551.500 347,369 016 PAINT BRIDGE IDENTIFICATION EA 500.0000 2,000.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 1.5000 3,540.00 2,004.000 3,006 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 8,480.00 1,043.000 8,344.00 1,043.000 8,344 019 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 8,220.00 270.000 1,620.00 270.000 1,620 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 896.00 4,240.000 2,968.00 4,240.000 2,968 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 11,200.00 16,587.000 11,610.90 16,587.000 11,610 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q2604 TIME 11:20 AM ESTIMATE NO. 003 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: KINALY, STEVE DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 7,120.00 11,110.000 4,444.00 11,110.000 4,444 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,960.00 21,450.000 17,160.00 21,450.000 17,160 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,420.00 3,578.000 7,156.00 3,578.000 7,156 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,200.00 965.000 1,447.50 965.000 1,447 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 15,750.00 10,870.000 7,609 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 20,790.00 34,996.000 24,497 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,425.00 1,216.000 3,040 PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q2604 TIME 11:20 AM ESTIMATE NO. 003 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: KINALY, STEVE DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 423,623.20 811,698.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 423,623.20 811,698.00 029 MOBILIZATION LS 95,000.0000 95,000.00 0.050 4,750.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 967,709.50 TOTAL WORK COMPLETED 428,373.20 906,698.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 428,373.20 906,698.00 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 03/20/18 85 06/11/18 04/04/18 10/10/18 45 47 0 0 92% 53% PROGRESS IS SATISFACTORY KINALY, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18