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 02/22/22 EST. NO. 004 TIME 11:03 AM R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN 12-0S2004 --------------------------------------------------------------------------- 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 29,037.00 A.C. @ L.S.(+) 011922 N 1 0 29,037.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,037.00 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 02/22/22 EST. NO. 004 TIME 11:03 AM R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN 12-0S2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2004 TIME 11:03 AM ESTIMATE NO. 004 BID OPENING 03/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN DATE OF THIS ESTIMATE 02/22/22 LOCATION PROGRESS ESTIMATE 12-ORA-22-2.7/11.9 ----------------- AUTOBAHN CONSTRUCTION, INC. IN ORANGE COUNTY IN ANAHEIM 933 N. BATAVIA ST.; ORANGE CA 92867 FED. AID NO. N O N E APPLY METHACRYLATE TREATMENT, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 910.0000 72,800.00 22.000 20,020 002 CONSTRUCTION AREA SIGNS LS 40,500.0000 40,500.00 0.850 34,425 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.260 28,600 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 510.00 165.000 495 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 2,330.00 18,896.000 1,889 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 9,000.00 21.000 1,575 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 2.000 5,000 008 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.260 1,560 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 0.750 393 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 800.0000 14,400.00 0.000 0 011 TACK COAT TON 4,000.0000 400.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 2,300.00 0.000 0 013 GRIND EXISTING BRIDGE DECK SQYD 50.0000 25,000.00 0.000 0 014 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,500.0000 15,750.00 0.000 0 015 STRUCTURAL CONCRETE, BRIDGE CY 30,000.0000 6,000.00 0.000 0 (REPAIR) 016 CLEAN EXPANSION JOINT LF 15.0000 20,595.00 0.000 0 017 JOINT SEAL (MR 1") LF 36.0000 49,428.00 0.000 0 018 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 250.00 0.000 0 (F) 019 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 0.335 1,172 020 RAPID SETTING CONCRETE (PATCH) CF 30.0000 20,310.00 17.190 515 021 REMOVE UNSOUND CONCRETE CF 30.0000 20,310.00 17.190 515 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 53,722.00 45,699.000 9,139 PROGRAM CAS145 PAGE 2 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2004 TIME 11:03 AM ESTIMATE NO. 004 BID OPENING 03/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 68.0000 412,012.00 0.000 0 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 212,065.00 0.000 0 (F) 025 TREAT BRIDGE DECK SQFT 0.2500 52,005.00 45,699.000 11,424 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.0000 119,000.00 567.500 22,700 027 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,000.0000 6,000.00 0.000 0 028 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,000.0000 12,000.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 0.5000 585.00 660.000 330 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,120.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 854.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,748.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 390.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 850.00 165.000 825 036 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 4,080.00 0.000 0 (WARRANTY) (BROKEN 12-3) 037 REMOVE 6" TRAFFIC STRIPE LF 0.2500 3,475.00 13,251.000 3,312 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 19,750.00 0.000 0 (WARRANTY) (BROKEN 36-12) 039 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 12,320.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2004 TIME 11:03 AM ESTIMATE NO. 004 BID OPENING 03/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 143,894.55 ADJUSTMENT OF COMPENSATION 29,037.00 29,037.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,037.00 172,931.55 040 MOBILIZATION LS 140,000.0000 140,000.00 0.050 7,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,491,434.00 TOTAL WORK COMPLETED 36,037.00 312,931.55 MATERIALS ON HAND ON SITE 472,994.00 816,563.00 DEDUCTIONS 0.00 0.00 TOTAL 509,031.00 1,129,494.55 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 04/30/21 80 09/27/21 05/17/21 05/17/22 18 172 0 0 21% 23% PROGRESS IS SATISFACTORY JOUBEEN, JAY/CE- JAVAHERNESHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/22