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 02/23/18 EST. NO. 006 TIME 01:56 PM R.E. NAME: WU, ADRIAN 12-0Q8604 --------------------------------------------------------------------------- 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 02/23/18 EST. NO. 006 TIME 01:56 PM R.E. NAME: WU, ADRIAN 12-0Q8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8604 TIME 01:56 PM ESTIMATE NO. 006 BID OPENING 07/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 02/23/18 LOCATION PROGRESS ESTIMATE 12-ORA-57-11.0/19.6 ----------------- AUTOBAHN CONSTRUCTION INC. IN OC, IN ORANGE, ANAHEIM, 933 N. BATAVIA ST. PLACENTIA & FULLERTON FROM 0.2 MILE ORANGE CA 92867 S OF CHAPMAN AVE UC TO ASSOCIATED RD UC FED. AID NO. N O N E REPLACE BROKEN SLABS, GRIND, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 675.0000 675.00 1.000 675 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.500 1,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 200,000.00 19.000 19,000.00 94.000 94,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.050 1,000.00 0.750 15,000 005 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.150 82,500.00 0.750 412,500 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.5000 915.00 312.000 156 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 10,140.00 197,068.000 5,912.04 303,705.000 9,111 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,750.0000 75,250.00 1.000 10,750.00 5.000 53,750 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 0.750 3,750 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 011 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 107,500.00 0.000 0 013 TACK COAT TON 800.0000 1,920.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 50,640.00 0.000 0 015 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 600.0000 19,200.00 32.000 19,200 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 600.0000 1,056,000.00 1,518.000 910,800 017 JOINT SEAL (ASPHALT RUBBER) LF 2.1000 136,500.00 0.000 0 018 GROOVE EXISTING CONCRETE PAVEMENT SQYD 2.1000 762,300.00 22,104.000 46,418.40 22,104.000 46,418 019 GRIND EXISTING CONCRETE SQYD 3.8500 1,397,550.00 166,076.000 639,392.60 384,905.000 1,481,884 PAVEMENT 020 REMOVE PAVEMENT MARKER EA 0.5000 4,740.00 5,406.000 2,703.00 14,972.000 7,486 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 15,940.00 5,316.000 10,632.00 7,099.000 14,198 022 REMOVE ROADSIDE SIGN PANEL EA 25.0000 325.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8604 TIME 01:56 PM ESTIMATE NO. 006 BID OPENING 07/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,430.00 0.000 0 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,260.00 0.000 0 (0.080"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 0.000 0 026 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 60.0000 120.00 0.000 0 METHOD) 027 INSTALL ROADSIDE SIGN PANEL ON EA 60.0000 780.00 0.000 0 EXISTING POST 028 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 45,000.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 59,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 21,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 66,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,570.00 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 0.000 0 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 168,530.0000 168,530.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8604 TIME 01:56 PM ESTIMATE NO. 006 BID OPENING 07/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 819,058.04 3,086,303.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 38,001.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 819,058.04 3,124,305.29 039 MOBILIZATION LS 265,000.0000 265,000.00 0.050 13,250.00 1.000 265,000 ORIGINAL CONTRACT AMOUNT 5,098,480.00 TOTAL WORK COMPLETED 832,308.04 3,389,305.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 832,308.04 3,389,305.29 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 08/24/17 200 09/11/17 09/08/17 07/05/18 92 17 0 0 65% 46% PROGRESS IS SATISFACTORY WU, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18