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 09/27/22 EST. NO. 009 TIME 07:26 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 --------------------------------------------------------------------------- 002 0001 4,602.75 A.C. @ L.S.(+) 083122 N 1 0 4,602.75 TOTAL THIS ESTIMATE 29,037.00 TOTAL PREVIOUS ESTIMATE 33,639.75 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 09/27/22 EST. NO. 009 TIME 07:26 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 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2004 TIME 07:26 AM ESTIMATE NO. 009 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 08/22/22 R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN DATE OF THIS ESTIMATE 09/27/22 LOCATION SEMI-FINAL 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 80.000 72,800 002 CONSTRUCTION AREA SIGNS LS 40,500.0000 40,500.00 1.000 40,500 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 004 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 9,000.00 120.000 9,000 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 4.000 10,000 008 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 1.000 525 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 800.0000 14,400.00 18.000 14,400 011 TACK COAT TON 4,000.0000 400.00 0.100 400 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 2,300.00 230.000 2,300 013 GRIND EXISTING BRIDGE DECK SQYD 50.0000 25,000.00 500.000 25,000 014 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,500.0000 15,750.00 2.100 15,750 015 STRUCTURAL CONCRETE, BRIDGE CY 30,000.0000 6,000.00 0.200 6,000 (REPAIR) 016 CLEAN EXPANSION JOINT LF 15.0000 20,595.00 939.500 14,092 017 JOINT SEAL (MR 1") LF 36.0000 49,428.00 939.500 33,822 018 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 250.00 25.000 250 (F) 019 PUBLIC SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 020 RAPID SETTING CONCRETE (PATCH) CF 30.0000 20,310.00 23.800 714 021 REMOVE UNSOUND CONCRETE CF 30.0000 20,310.00 23.800 714 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 53,722.00 270,874.000 54,174 PROGRAM CAS145 PAGE 2 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2004 TIME 07:26 AM ESTIMATE NO. 009 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 08/22/22 R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN DATE OF THIS ESTIMATE 09/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,690.000 386,920 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 212,065.00 60,589.500 212,063 (F) 025 TREAT BRIDGE DECK SQFT 0.2500 52,005.00 208,020.000 52,005 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.0000 119,000.00 2,767.500 110,700 027 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,000.0000 6,000.00 1.000 6,000 028 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,000.0000 12,000.00 1.000 12,000 029 REMOVE PAVEMENT MARKER EA 0.5000 585.00 660.000 330 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,120.00 540.000 3,240 031 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,550.00 169.000 2,535 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 854.00 1,433.000 1,003 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,748.00 8,019.000 5,613 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 390.00 422.000 422 (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 4,080.00 827.000 3,308 (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 7,855.000 19,637 (WARRANTY) (BROKEN 36-12) 039 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 12,320.00 2,980.000 11,920 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S2004 TIME 07:26 AM ESTIMATE NO. 009 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 08/22/22 R.E. NAME: JOUBEEN, JAY/CE- JAVAHERNESHAN DATE OF THIS ESTIMATE 09/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,254,161.80 ADJUSTMENT OF COMPENSATION 4,602.75 33,639.75 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,602.75 1,287,801.55 040 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,491,434.00 TOTAL WORK COMPLETED 4,602.75 1,427,801.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,602.75 1,427,801.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/30/21 80 09/27/21 05/17/21 08/22/22 78 241 0 0 100% 100% JOUBEEN, JAY/CE- JAVAHERNESHAN RESIDENT ENGINEER