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 08/22/19 EST. NO. 003 TIME 02:34 PM 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 --------------------------------------------------------------------------- 001 0001 908.93 E.W. @ F.A.(+) 081219 N 0040.0 0002 908.93 081319 N 0041.0 0003 908.93 081419 N 0042.0 0004 908.93 081519 N 0043.0 0005 908.93 081619 N 0044.0 002 0003 19,835.20 E.W. @ F.A.(+) 071519 N 0013.0 0005 14,171.80 072919 N 0025.0 004 0010 1,277.71 E.W. @ F.A.(+) 080919 N 0034.0 0011 1,332.03 071519 N 0014.0 0012 1,386.32 071619 N 0015.0 0013 1,332.03 071719 N 0016.0 0014 1,332.03 071819 N 0017.0 0015 1,332.03 071919 N 0018.0 0016 1,277.71 072219 N 0020.0 0017 1,386.32 072319 N 0021.0 0018 1,277.71 072419 N 0022.0 0019 1,332.03 072519 N 0023.0 0020 1,277.71 072619 N 0024.0 0021 1,332.03 072919 N 0026.0 0022 1,332.03 073019 N 0027.0 0023 1,332.03 073119 N 0028.0 0024 1,277.71 080119 N 0029.0 0025 1,386.32 080519 N 0031.0 0026 1,386.32 080619 N 0032.0 0027 1,332.03 080719 N 0033.0 0028 1,332.03 081219 N 0035.0 0029 1,332.03 081319 N 0036.0 0030 1,332.03 081419 N 0037.0 0031 1,277.71 081519 N 0038.0 0032 1,332.03 081619 N 0039.0 69,079.58 TOTAL THIS ESTIMATE 58,352.55 TOTAL PREVIOUS ESTIMATE 127,432.13 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 08/22/19 EST. NO. 003 TIME 02:34 PM 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4804 TIME 02:34 PM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 08/22/19 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 45,000 002 TRAFFIC CONTROL SYSTEM LS 460,000.0000 460,000.00 0.590 271,400.00 0.950 437,000 003 TYPE II BARRICADE EA 50.0000 500.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 2.000 5,000.00 4.000 10,000 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.600 4,500.00 0.950 7,125 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 REMOVE PAVEMENT MARKER EA 0.5000 16,200.00 2,640.000 1,320.00 5,616.000 2,808 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 84,000.00 14,816.000 41,484.80 24,347.000 68,171 009 CONCRETE BARRIER MARKER EA 15.0000 4,650.00 310.000 4,650 010 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 19.000 1,900.00 19.000 1,900 (STRAP AND SADDLE BRACKET METHOD) 011 REMOVE ROADSIDE SIGN PANEL EA 75.0000 5,850.00 78.000 5,850.00 78.000 5,850 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 165.00 15.000 165.00 15.000 165 (0.063"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,310.00 210.000 2,310.00 210.000 2,310 (0.063" - UNFRAMED) FOR RETRO-REFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 6,000.00 500.000 6,000.00 500.000 6,000 (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 1,300.00 100.000 1,300.00 100.000 1,300 (0.063" - FRAMED) FOR RETRO-REFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 3,120.00 780.000 3,120.00 780.000 3,120 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,850.00 19.000 2,850.00 19.000 2,850 METHOD) 019 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 7,800.00 78.000 7,800.00 78.000 7,800 EXISTING POST 020 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 1,500.0000 12,000.00 8.000 12,000.00 8.000 12,000 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4804 TIME 02:34 PM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,629.000 109,922.40 22,820.000 127,792 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 17,900.00 14,755.000 7,377.50 14,755.000 7,377 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0700 69,160.00 271,115.000 18,978.05 487,901.000 34,153 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 314,300.00 309,992.000 216,994.40 309,992.000 216,994 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 114,530.00 14,363.000 18,671.90 14,363.000 18,671 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE PAINTED TRAFFIC STRIPE LF 0.1800 32,580.00 73,886.000 13,299.48 164,116.000 29,540 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 125,280.00 466,708.000 84,007.44 696,000.000 125,280 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 39,600.00 19,276.000 28,914.00 23,165.000 34,747 029 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 1.6000 10,336.00 5,950.000 9,520.00 6,460.000 10,336 (WARRANTY) 030 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 1.6000 672,000.00 259,344.000 414,950.40 405,081.000 648,129 (WARRANTY) 031 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 2.5000 67,750.00 23,930.000 59,825.00 27,100.000 67,750 (WARRANTY) 032 8"TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.5000 270,000.00 22,523.000 56,307.50 108,000.000 270,000 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4804 TIME 02:34 PM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: PHAM, DAT DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,405,767.87 2,213,822.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,079.58 127,432.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,474,847.45 2,341,254.58 033 MOBILIZATION LS 280,000.0000 280,000.00 0.050 14,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 2,859,451.00 TOTAL WORK COMPLETED 1,488,847.45 2,621,254.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,488,847.45 2,621,254.58 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 49 36 0 0 86% 61% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/16/19. PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19