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 06/18/19 EST. NO. 001 TIME 09:08 AM R.E. NAME: PHAM, DAT 12-0R4804 --------------------------------------------------------------------------- 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 06/18/19 EST. NO. 001 TIME 09:08 AM R.E. NAME: PHAM, DAT 12-0R4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4804 TIME 09:08 AM ESTIMATE NO. 001 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 06/18/19 LOCATION PROGRESS ESTIMATE 12-ORA-91-R0.0/R10.3 ----------------- AUTOBAHN CONSTRUCTION INC. IN ORANGE COUNTY IN LA PALMA, BUENA 933 N. BATAVIA ST. PARK, FULLERTON, AND ANAHEIM FROM ORANGE CA 92867 LOS ANGELES COUNTY LINE TO 0.2 MILES EAST OF LAKEVIEW AVE OC FED. AID NO. N O N E REMOVE AND REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.750 45,000.00 0.750 45,000 002 TRAFFIC CONTROL SYSTEM LS 460,000.0000 460,000.00 0.110 50,600.00 0.110 50,600 003 TYPE II BARRICADE EA 50.0000 500.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 007 REMOVE PAVEMENT MARKER EA 0.5000 16,200.00 0.000 0 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 84,000.00 0.000 0 009 CONCRETE BARRIER MARKER EA 15.0000 4,650.00 0.000 0 010 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 011 REMOVE ROADSIDE SIGN PANEL EA 75.0000 5,850.00 0.000 0 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 165.00 0.000 0 (0.063"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,310.00 0.000 0 (0.063" - UNFRAMED) FOR RETRO-REFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 6,000.00 0.000 0 (0.080" - UNFRAMED) FOR RETRO-REFLECTIVE SHEETING (TYPE XI) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,430.00 0.000 0 (0.063"-FRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,300.00 0.000 0 (0.063" - FRAMED) FOR RETRO-REFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 3,120.00 0.000 0 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,850.00 0.000 0 METHOD) 019 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 7,800.00 0.000 0 EXISTING POST 020 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 1,500.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4804 TIME 09:08 AM ESTIMATE NO. 001 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 153,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 17,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0700 69,160.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 314,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 114,530.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE PAINTED TRAFFIC STRIPE LF 0.1800 32,580.00 0.000 0 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 125,280.00 0.000 0 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 39,600.00 0.000 0 029 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 1.6000 10,336.00 0.000 0 (WARRANTY) 030 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 1.6000 672,000.00 0.000 0 (WARRANTY) 031 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 2.5000 67,750.00 0.000 0 (WARRANTY) 032 8"TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.5000 270,000.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4804 TIME 09:08 AM ESTIMATE NO. 001 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,600.00 100,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,600.00 100,600.00 033 MOBILIZATION LS 280,000.0000 280,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,859,451.00 TOTAL WORK COMPLETED 100,600.00 100,600.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,600.00 100,600.00 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 04/04/19 80 06/10/19 04/19/19 10/02/19 9 36 0 0 3% 11% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/16/19. PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19