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 09/10/19 EST. NO. 004 TIME 07:13 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 --------------------------------------------------------------------------- 001 0006 908.93 E.W. @ F.A.(+) 081919 N 0050.0 0007 908.93 082019 N 0051.0 0008 908.93 082119 N 0052.0 0009 908.93 082219 N 0053.0 0010 2,249.75 082319 N 0054.0 003 0002 1,917.22 E.W. @ F.A.(+) 082919 N 0055.0 004 0033 1,332.03 E.W. @ F.A.(+) 081919 N 0045.0 0034 1,332.03 082019 N 0046.0 0035 1,277.71 082119 N 0047.0 0036 1,332.03 082219 N 0048.0 0037 1,314.45 082319 N 0049.0 14,390.94 TOTAL THIS ESTIMATE 127,432.13 TOTAL PREVIOUS ESTIMATE 141,823.07 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 09/10/19 EST. NO. 004 TIME 07:13 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 09/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4804 TIME 07:13 AM ESTIMATE NO. 004 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 09/10/19 LOCATION RERUN SUPPLEMENTAL 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 0.250 15,000.00 1.000 60,000 002 TRAFFIC CONTROL SYSTEM LS 460,000.0000 460,000.00 0.050 23,000.00 1.000 460,000 003 TYPE II BARRICADE EA 50.0000 500.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 4.000 10,000 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.050 375.00 1.000 7,500 006 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 65,061.000 32,530.50 70,677.000 35,338 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 84,000.00 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 (STRAP AND SADDLE BRACKET METHOD) 011 REMOVE ROADSIDE SIGN PANEL EA 75.0000 5,850.00 78.000 5,850 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 165.00 15.000 165 (0.063"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 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 (0.080" - UNFRAMED) FOR RETRO-REFLECTIVE SHEETING (TYPE XI) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,430.00 110.000 1,430.00 110.000 1,430 (0.063"-FRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 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 3,120 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,850.00 19.000 2,850 METHOD) 019 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 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 PROGRAM CAS145 PAGE 2 DATE 09/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4804 TIME 07:13 AM ESTIMATE NO. 004 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 09/10/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,820.000 127,792 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 17,900.00 42,460.000 21,230.00 57,215.000 28,607 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0700 69,160.00 487,901.000 34,153 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 314,300.00 88,377.000 61,863.90 398,369.000 278,858 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 114,530.00 73,772.000 95,903.60 88,135.000 114,575 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE PAINTED TRAFFIC STRIPE LF 0.1800 32,580.00 164,116.000 29,540 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 125,280.00 41,882.000 7,538.76 737,882.000 132,818 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 39,600.00 23,165.000 34,747 029 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 1.6000 10,336.00 1,708.000 2,732.80 8,168.000 13,068 (WARRANTY) 030 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 1.6000 672,000.00 405,081.000 648,129 (WARRANTY) 031 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 2.5000 67,750.00 10,520.000 26,300.00 37,620.000 94,050 (WARRANTY) 032 8"TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.5000 270,000.00 3,416.000 8,540.00 111,416.000 278,540 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 09/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R4804 TIME 07:13 AM ESTIMATE NO. 004 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 09/10/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 296,444.56 2,510,267.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,390.94 141,823.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 310,835.50 2,652,090.08 033 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 2,859,451.00 TOTAL WORK COMPLETED 310,835.50 2,932,090.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,835.50 2,932,090.08 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 0 40 0 0 97% 0% PROGRESS IS SATISFACTORY PHAM, DAT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/19