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 05/26/20 EST. NO. 003 TIME 03:21 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 05/26/20 EST. NO. 003 TIME 03:21 PM R.E. NAME: THOMAS PETERSEN 05-1G3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LDS 6 X $3500 -21,000.00 003 -21,000.00 -21,000.00 OVERBID ITEMS OVERBID ITEM NO. 020 -79,191.90 002 0.00 -79,191.90 TOTAL DEDUCTIONS -21,000.00 -100,191.90 PROGRAM CAS145 PAGE 1 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3004 TIME 03:21 PM ESTIMATE NO. 003 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 05/20/20 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 05/26/20 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 1,500 002 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.110 2,475.00 0.190 4,275 003 TRAFFIC CONTROL SYSTEM LS 277,000.0000 277,000.00 0.180 49,860.00 0.250 69,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.180 1,800.00 0.250 2,500 005 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.180 990.00 0.250 1,375 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TREATED WOOD WASTE LB 0.5000 1,685.00 492.000 246.00 492.000 246 008 REMOVE ROADSIDE SIGN EA 90.0000 3,870.00 14.000 1,260.00 14.000 1,260 009 REMOVE ROADSIDE SIGN PANEL EA 70.0000 1,120.00 2.000 140.00 2.000 140 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.4400 69,192.00 8,652.000 64,370 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0100 44,135.10 5,312.000 42,549 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.2100 14,449.50 250.000 3,802 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7600 9,298.40 516.000 8,132 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2400 69,536.00 14,730.000 62,455 015 ROADSIDE SIGN - ONE POST EA 270.0000 151,200.00 47.000 12,690.00 47.000 12,690 016 ROADSIDE SIGN - TWO POST EA 450.0000 3,600.00 1.000 450.00 1.000 450 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 4,725.00 21.000 2,835.00 21.000 2,835 METHOD) 018 INSTALL ROADSIDE SIGN PANEL ON EA 81.0000 72,090.00 40.000 3,240.00 55.000 4,455 EXISTING POST 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.180 1,080.00 0.250 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3004 TIME 03:21 PM ESTIMATE NO. 003 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 05/20/20 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 05/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,066.00 284,535.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,066.00 284,535.86 020 MOBILIZATION LS 178,000.0000 178,000.00 0.950 169,100 ORIGINAL CONTRACT AMOUNT 946,401.00 TOTAL WORK COMPLETED 77,066.00 453,635.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -21,000.00 -100,191.90 TOTAL 56,066.00 353,443.96 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 07/03/20 90 9 0 0 46% 75% PROGRESS UNSATISFACTORY THOMAS PETERSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/20