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 08/24/20 EST. NO. 001 TIME 01:46 PM R.E. NAME: PHAM, LIEU /CE-ADRIAN WU 12-0R9104 --------------------------------------------------------------------------- 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 08/24/20 EST. NO. 001 TIME 01:46 PM R.E. NAME: PHAM, LIEU /CE-ADRIAN WU 12-0R9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R9104 TIME 01:46 PM ESTIMATE NO. 001 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: PHAM, LIEU /CE-ADRIAN WU DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE 12-ORA-22-R0.7/R13.1 ----------------- AUTOBAHN CONSTRUCTION, INC. IN ORANGE COUNTY IN WESTMINSTER, 933 N. BATAVIA ST.; GARDEN GROVE, SANTA ANA & ORANGE, ORANGE CA 92867 FROM RTE 22/405 SEP. TO RTE 22/55 SEP. 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 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 12,000.00 9.000 1,350.00 9.000 1,350 002 CONSTRUCTION AREA SIGNS LS 52,000.0000 52,000.00 0.500 26,000.00 0.500 26,000 003 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.250 33,750.00 0.250 33,750 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 SYSTEMS 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 250.0000 6,000.00 6.000 1,500.00 6.000 1,500 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625.00 1.000 625 008 REMOVE PAVEMENT MARKER EA 0.5000 21,600.00 10,800.000 5,400.00 10,800.000 5,400 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 40,500.00 4,500.000 10,125.00 4,500.000 10,125 010 CONCRETE BARRIER MARKER EA 12.0000 8,520.00 360.000 4,320.00 360.000 4,320 011 REMOVE ROADSIDE SIGN EA 150.0000 1,200.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 012 REMOVE ROADSIDE SIGN PANEL EA 150.0000 300.00 0.000 0 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,500.00 0.000 0 (0.063"-UNFRAMED) 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,600.00 0.000 0 METHOD) 015 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 500.00 0.000 0 EXISTING POST 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 31,200.00 2,600.000 7,800.00 2,600.000 7,800 (ENHANCED WET NIGHT VISIBILITY) 017 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 12,540.00 355.000 3,905.00 355.000 3,905 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 140,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 39,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 16,500.00 27,500.000 4,125.00 27,500.000 4,125 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 61,800.00 103,000.000 15,450.00 103,000.000 15,450 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 14,940.00 2,490.000 3,735.00 2,490.000 3,735 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R9104 TIME 01:46 PM ESTIMATE NO. 001 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: PHAM, LIEU /CE-ADRIAN WU DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.4500 6,336.50 0.000 0 (BROKEN 17-7) 024 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.7500 453,250.00 64,750.000 113,312.50 64,750.000 113,312 (WARRANTY) (BROKEN 36-12) 025 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.4500 61,770.00 10,650.000 15,442.50 10,650.000 15,442 (BROKEN 36-12) 026 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.6000 18,720.00 0.000 0 (BROKEN 36-12) 027 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 48,600.00 6,075.000 12,150.00 6,075.000 12,150 (WARRANTY) (BROKEN 12-3) 028 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.0000 183,000.00 42,240.000 84,480.00 42,240.000 84,480 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0R9104 TIME 01:46 PM ESTIMATE NO. 001 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: PHAM, LIEU /CE-ADRIAN WU DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 347,220.00 347,220.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 347,220.00 347,220.00 029 MOBILIZATION LS 125,000.0000 125,000.00 0.950 118,750.00 0.950 118,750 ORIGINAL CONTRACT AMOUNT 1,510,721.50 TOTAL WORK COMPLETED 465,970.00 465,970.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,970.00 465,970.00 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 05/14/20 80 08/10/20 05/29/20 12/04/20 9 51 0 0 31% 11% PROGRESS IS SATISFACTORY PHAM, LIEU /CE-ADRIAN WU RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20