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 07/23/20 EST. NO. 005 TIME 07:41 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 07/23/20 EST. NO. 005 TIME 07:41 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 ANT 7 LDS @$3500 DAY -24,500.00 005 -24,500.00 -73,500.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 MISS PAYROLLS -2,000.00 005 -2,000.00 -4,000.00 OVERBID ITEMS OVERBID ITEM NO. 020 -79,191.90 002 OVERBID ITEM NO. 020 -4,168.00 005 -4,168.00 -83,359.90 TOTAL DEDUCTIONS -30,668.00 -160,859.90 PROGRAM CAS145 PAGE 1 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3004 TIME 07:41 PM ESTIMATE NO. 005 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 07/20/20 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 07/23/20 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 0.030 675.00 0.400 9,000 003 TRAFFIC CONTROL SYSTEM LS 277,000.0000 277,000.00 0.180 49,860.00 0.600 166,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.180 1,800.00 0.600 6,000 005 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.180 990.00 0.600 3,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TREATED WOOD WASTE LB 0.5000 1,685.00 738.000 369.00 2,132.000 1,066 008 REMOVE ROADSIDE SIGN EA 90.0000 3,870.00 42.000 3,780.00 110.000 9,900 009 REMOVE ROADSIDE SIGN PANEL EA 70.0000 1,120.00 1.000 70.00 3.000 210 010 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 14,449.50 855.000 13,004 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7600 9,298.40 531.000 8,368 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2400 69,536.00 14,760.000 62,582 015 ROADSIDE SIGN - ONE POST EA 270.0000 151,200.00 110.500 29,835.00 255.500 68,985 016 ROADSIDE SIGN - TWO POST EA 450.0000 3,600.00 2.000 900.00 8.000 3,600 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 4,725.00 8.000 1,080.00 55.000 7,425 METHOD) 018 INSTALL ROADSIDE SIGN PANEL ON EA 81.0000 72,090.00 62.000 5,022.00 193.000 15,633 EXISTING POST 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.180 1,080.00 0.600 3,600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3004 TIME 07:41 PM ESTIMATE NO. 005 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 07/20/20 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,461.00 488,044.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,461.00 488,044.51 020 MOBILIZATION LS 178,000.0000 178,000.00 0.050 8,900.00 1.000 178,000 ORIGINAL CONTRACT AMOUNT 946,401.00 TOTAL WORK COMPLETED 104,361.00 666,044.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,668.00 -160,859.90 TOTAL 73,693.00 505,184.61 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 09/03/20 121 11 0 0 66% 100% PROGRESS UNSATISFACTORY THOMAS PETERSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/20