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 02/25/25 EST. NO. 004 TIME 02:49 PM R.E. NAME: RUBA, NABIL/CE- MERATI, ARTIN 12-0S3104 --------------------------------------------------------------------------- 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 02/25/25 EST. NO. 004 TIME 02:49 PM R.E. NAME: RUBA, NABIL/CE- MERATI, ARTIN 12-0S3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3104 TIME 02:49 PM ESTIMATE NO. 004 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: RUBA, NABIL/CE- MERATI, ARTIN DATE OF THIS ESTIMATE 02/25/25 LOCATION PROGRESS ESTIMATE 12-ORA-5-R26.3/42.2 ----------------- AUTOBAHN CONSTRUCTION INC. ORANGE COUNTY AT VARIOUS LOCATIONS FROM 933 N. BATAVIA ST. CULVER DRIVER OVERCROSSING IN IRVINE TO ORANGE CA 92867 ROUTE 91/5 SEPARATION IN FULLERTON FED. AID NO. HSIM-052(44)E REFRESH PAVEMENT DELINEATION, REPLACE SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 154,000.00 15.000 16,500.00 52.000 57,200 003 CONSTRUCTION AREA SIGNS LS 80,000.0000 80,000.00 0.750 60,000.00 0.750 60,000 004 TRAFFIC CONTROL SYSTEM LS 430,000.0000 430,000.00 0.200 86,000.00 0.400 172,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 10,500.00 0.000 0 SYSTEM DAY 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.200 1,600.00 0.400 3,200 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.400 2,000 009 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.400 3,000.00 0.900 6,750 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 24,160.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 TREATED WOOD WASTE LB 0.1500 2,970.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 014 ROADWAY EXCAVATION CY 700.0000 10,500.00 5.000 3,500.00 12.000 8,400 015 HOT MIX ASPHALT (TYPE A) TON 2,500.0000 5,000.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 150.0000 7,500.00 0.000 0 017 SAND BACKFILL CY 200.0000 8,000.00 20.000 4,000.00 20.000 4,000 018 MINOR CONCRETE (CURB) (CY) CY 3,000.0000 45,000.00 11.200 33,600.00 18.200 54,600 019 MINOR CONCRETE (MISCELLANEOUS CY 900.0000 85,500.00 30.000 27,000.00 30.000 27,000 CONSTRUCTION) 020 REMOVE PAVEMENT MARKER EA 1.0000 3,470.00 0.000 0 021 REMOVE DELINEATOR EA 10.0000 2,300.00 0.000 0 022 DELINEATOR (CLASS 1) EA 60.0000 17,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3104 TIME 02:49 PM ESTIMATE NO. 004 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: RUBA, NABIL/CE- MERATI, ARTIN DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GUARD RAILING DELINEATOR EA 40.0000 3,760.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 42,835.00 0.000 0 025 REMOVE ROADSIDE SIGN EA 75.0000 11,250.00 0.000 0 026 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 95.0000 5,035.00 0.000 0 BRACKET METHOD) 027 REMOVE ROADSIDE SIGN PANEL EA 100.0000 100.00 0.000 0 028 REMOVE SIGN PANEL EA 7.0000 5,600.00 0.000 0 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 37,050.00 0.000 0 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 55,800.00 0.000 0 (0.080"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 21,900.00 0.000 0 (0.063"-FRAMED) 032 METAL (ROADSIDE SIGN) LB 4.0000 2,080.00 0.000 0 033 METAL (BARRIER MOUNTED SIGN) LB 25.0000 81,250.00 0.000 0 034 ROADSIDE SIGN - ONE POST EA 300.0000 60,000.00 0.000 0 035 ROADSIDE SIGN - TWO POST EA 530.0000 41,340.00 0.000 0 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 10,050.00 0.000 0 METHOD) 037 INSTALL SIGN OVERLAY SQFT 30.0000 3,300.00 0.000 0 038 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 1,500.00 0.000 0 POST 039 REMOVE GUARDRAIL LF 25.0000 2,000.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 147,550.00 0.000 0 WET NIGHT VISIBILITY) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 20,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 91,395.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 20,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 35,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 64,320.00 0.000 0 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 53,100.00 0.000 0 047 CONTRAST STRIPE PAINT (2-COAT) LF 0.5000 16,050.00 0.000 0 048 INDUCTIVE LOOP DETECTOR (LS) LS 185,000.0000 185,000.00 0.300 55,500.00 0.300 55,500 PROGRAM CAS145 PAGE 3 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3104 TIME 02:49 PM ESTIMATE NO. 004 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: RUBA, NABIL/CE- MERATI, ARTIN DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MODIFYING LIGHTING SYSTEMS LS 205,000.0000 205,000.00 0.400 82,000.00 0.600 123,000 PROGRAM CAS145 PAGE 4 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S3104 TIME 02:49 PM ESTIMATE NO. 004 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: RUBA, NABIL/CE- MERATI, ARTIN DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 374,325.00 579,525.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 374,325.00 579,525.00 050 MOBILIZATION LS 200,000.0000 200,000.00 0.450 90,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 2,341,485.00 TOTAL WORK COMPLETED 464,325.00 769,525.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 464,325.00 769,525.00 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 05/13/24 140 11/13/24 11/11/24 06/09/25 48 0 0 0 32% 34% PROGRESS IS SATISFACTORY RUBA, NABIL/CE- MERATI, ARTIN RESIDENT ENGINEER