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 09/03/25 EST. NO. 002 TIME 09:50 AM R.E. NAME: BERRIOS, JOSE/CE-MERATI, ARTIN 12-0U8104 --------------------------------------------------------------------------- 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 09/03/25 EST. NO. 002 TIME 09:50 AM R.E. NAME: BERRIOS, JOSE/CE-MERATI, ARTIN 12-0U8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U8104 TIME 09:50 AM ESTIMATE NO. 002 BID OPENING 02/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: BERRIOS, JOSE/CE-MERATI, ARTIN DATE OF THIS ESTIMATE 09/03/25 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 12-ORA-57-11.0/22.5 ------------------------------ AUTOBAHN CONSTRUCTION, INC. ORANGE COUNTY AT VARIOUS LOCATIONS FROM 933 N. BATAVIA ST. ROUTE 5/22/57 SEPARATION TO 0.3 MILE SOUTH ORANGE CA 92867 OF LOS ANGELES COUNTY LINE FED. AID NO. N O N E REMOVE AND REPLACE RHMA, PAVEMENT MARKING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 126,000.00 21.000 44,100.00 21.000 44,100 003 CONSTRUCTION AREA SIGNS LS 47,000.0000 47,000.00 0.800 37,600 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.300 90,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 700.0000 21,000.00 21.000 14,700 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 2,250.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 4,350.00 450.000 1,350 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 75.0000 4,500.00 21.000 1,575 SYSTEM 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.300 1,500 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 12,000.00 4.000 8,000 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500 012 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 013 TREATED WOOD WASTE LB 2.0000 1,900.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 25,000.0000 7,500.00 0.000 0 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 230.0000 262,200.00 561.000 129,030 016 TACK COAT TON 1,500.0000 3,900.00 2.000 3,000 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 80,250.00 5,371.000 40,282 018 REMOVE PAVEMENT MARKER EA 3.0000 2,940.00 980.000 2,940 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,960.00 2,758.000 11,032 020 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 1,040.00 0.000 0 021 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 55.0000 550.00 0.000 0 BRACKET METHOD) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 36,450.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 09/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U8104 TIME 09:50 AM ESTIMATE NO. 002 BID OPENING 02/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: BERRIOS, JOSE/CE-MERATI, ARTIN DATE OF THIS ESTIMATE 09/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 4,200.00 0.000 0 (0.063"-FRAMED) 024 ROADSIDE SIGN - ONE POST EA 450.0000 103,500.00 0.000 0 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 2,400.00 0.000 0 METHOD) 026 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 10,200.00 0.000 0 POST 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 100,000.00 16,216.000 81,080 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 143,000.00 94,897.000 94,897 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,640.00 2,470.000 4,940.00 2,470.000 4,940 (ENHANCED WET NIGHT VISIBILITY) 030 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,600.00 577.000 1,731.00 577.000 1,731 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 74,200.00 26,000.000 52,000.00 26,000.000 52,000 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 26,280.00 4,599.000 18,396.00 4,599.000 18,396 033 6" RUMBLE STRIP (SINUSOIDAL) STA 115.0000 124,200.00 613.000 70,495.00 613.000 70,495 034 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.5000 12,810.00 2,976.000 10,416.00 2,976.000 10,416 (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 09/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0U8104 TIME 09:50 AM ESTIMATE NO. 002 BID OPENING 02/12/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: BERRIOS, JOSE/CE-MERATI, ARTIN DATE OF THIS ESTIMATE 09/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 205,578.00 726,064.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 205,578.00 726,064.50 035 MOBILIZATION LS 170,000.0000 170,000.00 0.950 161,500 ORIGINAL CONTRACT AMOUNT 1,723,320.00 TOTAL WORK COMPLETED 205,578.00 887,564.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,578.00 887,564.50 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 05/23/25 60 07/21/25 06/12/25 10/14/25 20 26 0 0 52% 33% PROGRESS IS SATISFACTORY BERRIOS, JOSE/CE-MERATI, ARTIN RESIDENT ENGINEER