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 06/21/18 EST. NO. 010 TIME 11:14 AM 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 06/21/18 EST. NO. 010 TIME 11:14 AM 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 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8604 TIME 11:14 AM ESTIMATE NO. 010 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 05/24/18 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 06/21/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 200,000.00 200.000 200,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 005 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 1.000 550,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.5000 915.00 312.000 156 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 10,140.00 314,786.000 9,443 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,750.0000 75,250.00 7.000 75,250 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 010 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 107,500.00 950.380 118,797 013 TACK COAT TON 800.0000 1,920.00 3.030 2,424 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 50,640.00 12,208.000 73,248 015 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 48,750.000 102,375 018 GROOVE EXISTING CONCRETE PAVEMENT SQYD 2.1000 762,300.00 341,520.000 717,192 019 GRIND EXISTING CONCRETE SQYD 3.8500 1,397,550.00 384,905.000 1,481,884 PAVEMENT 020 REMOVE PAVEMENT MARKER EA 0.5000 4,740.00 21,206.000 10,603 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 15,940.00 10,533.000 21,066 022 REMOVE ROADSIDE SIGN PANEL EA 25.0000 325.00 13.000 325 PROGRAM CAS145 PAGE 2 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8604 TIME 11:14 AM ESTIMATE NO. 010 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 05/24/18 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,430.00 110.000 1,430 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,260.00 100.000 1,500 (0.080"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 3.000 1,050 026 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 60.0000 120.00 3.000 180 METHOD) 027 INSTALL ROADSIDE SIGN PANEL ON EA 60.0000 780.00 13.000 780 EXISTING POST 028 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,880.00 5,906.000 11,812 (ENHANCED WET NIGHT VISIBILITY) 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 45,000.00 257,050.000 51,410 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 59,920.00 97,006.000 54,323 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,080.00 30,205.000 24,164 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,200.00 14,848.000 8,908 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 21,660.00 40,223.000 24,133 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 220.00 2,705.000 1,082 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 66,800.00 165,654.000 66,261 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,570.00 15,743.000 7,871 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 423.000 846 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 168,530.0000 168,530.00 1.000 168,530 PROGRAM CAS145 PAGE 3 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0Q8604 TIME 11:14 AM ESTIMATE NO. 010 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 05/24/18 R.E. NAME: WU, ADRIAN DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,761,847.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 114,481.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,876,329.17 039 MOBILIZATION LS 265,000.0000 265,000.00 1.000 265,000 ORIGINAL CONTRACT AMOUNT 5,098,480.00 TOTAL WORK COMPLETED 0.00 5,141,329.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 5,141,329.17 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 08/24/17 200 09/11/17 09/08/17 05/24/18 148 28 0 0 100% 100% WU, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/18