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 02/24/20 EST. NO. 001 TIME 03:07 PM R.E. NAME: THOMAS PETERSEN 05-1G3004 --------------------------------------------------------------------------- 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 02/24/20 EST. NO. 001 TIME 03:07 PM R.E. NAME: THOMAS PETERSEN 05-1G3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3004 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 10/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 02/24/20 LOCATION PROGRESS ESTIMATE 05-SB-0-0.0/ .0 ----------------- 05-SLO-0-0.0/ .0 BC RENTALS LLC. DBA BC TRAFFIC IN SAN LUIS OBISPO AND SANTA SPECIALIST BARBARA COUNTIES AT VARIOUS 638 W SOUTHERN AVE; LOCATIONS ORANGE CA 92865 FED. AID NO. SSTG-000C(505)E FURNISH & INSTALL ROADSIDE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 277,000.0000 277,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 007 TREATED WOOD WASTE LB 0.5000 1,685.00 0.000 0 008 REMOVE ROADSIDE SIGN EA 90.0000 3,870.00 0.000 0 009 REMOVE ROADSIDE SIGN PANEL EA 70.0000 1,120.00 0.000 0 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.4400 69,192.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0100 44,135.10 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2100 14,449.50 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7600 9,298.40 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2400 69,536.00 0.000 0 015 ROADSIDE SIGN - ONE POST EA 270.0000 151,200.00 0.000 0 016 ROADSIDE SIGN - TWO POST EA 450.0000 3,600.00 0.000 0 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 4,725.00 0.000 0 METHOD) 018 INSTALL ROADSIDE SIGN PANEL ON EA 81.0000 72,090.00 0.000 0 EXISTING POST 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3004 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 10/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,500.00 1,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,500.00 1,500.00 020 MOBILIZATION LS 178,000.0000 178,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 946,401.00 TOTAL WORK COMPLETED 1,500.00 1,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,500.00 1,500.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 MOBILIZATION 94,640.10 178,000.00 83,359.90 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 11/04/19 120 12/30/19 00/00/00 06/22/20 33 0 0 0 0% 28% PROGRESS IS SATISFACTORY THOMAS PETERSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20