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 06/22/20 EST. NO. 004 TIME 07:28 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 06/22/20 EST. NO. 004 TIME 07:28 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 ANT 8 LDS @ $3500 -28,000.00 004 -28,000.00 -49,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 -2,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 020 -79,191.90 002 0.00 -79,191.90 TOTAL DEDUCTIONS -30,000.00 -130,191.90 PROGRAM CAS145 PAGE 1 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3004 TIME 07:28 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 06/22/20 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 0.180 4,050.00 0.370 8,325 003 TRAFFIC CONTROL SYSTEM LS 277,000.0000 277,000.00 0.170 47,090.00 0.420 116,340 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.170 1,700.00 0.420 4,200 005 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.170 935.00 0.420 2,310 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TREATED WOOD WASTE LB 0.5000 1,685.00 902.000 451.00 1,394.000 697 008 REMOVE ROADSIDE SIGN EA 90.0000 3,870.00 54.000 4,860.00 68.000 6,120 009 REMOVE ROADSIDE SIGN PANEL EA 70.0000 1,120.00 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 14,449.50 605.000 9,202.05 855.000 13,004 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7600 9,298.40 15.000 236.40 531.000 8,368 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2400 69,536.00 30.000 127.20 14,760.000 62,582 015 ROADSIDE SIGN - ONE POST EA 270.0000 151,200.00 98.000 26,460.00 145.000 39,150 016 ROADSIDE SIGN - TWO POST EA 450.0000 3,600.00 5.000 2,250.00 6.000 2,700 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 4,725.00 26.000 3,510.00 47.000 6,345 METHOD) 018 INSTALL ROADSIDE SIGN PANEL ON EA 81.0000 72,090.00 76.000 6,156.00 131.000 10,611 EXISTING POST 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.170 1,020.00 0.420 2,520 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3004 TIME 07:28 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,047.65 392,583.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,047.65 392,583.51 020 MOBILIZATION LS 178,000.0000 178,000.00 0.950 169,100 ORIGINAL CONTRACT AMOUNT 946,401.00 TOTAL WORK COMPLETED 108,047.65 561,683.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -130,191.90 TOTAL 78,047.65 431,491.61 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 07/07/20 107 11 0 0 56% 89% PROGRESS UNSATISFACTORY THOMAS PETERSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/20