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 10/26/20 EST. NO. 008 TIME 05:12 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 --------------------------------------------------------------------------- 001 0027 548.66 E.W. @ F.A.(+) 070720 N 27 0 0030 582.57 071220 N 30 0 0031 1,495.27 071320 N 31 0 0032 631.49 071420 N 32 0 0033 646.35 072020 N 33 0 0034 680.39 072120 N 34 0 0035 729.30 072220 N 35 0 0036 597.92 072620 N 36 0 0037 807.93 072720 N 37 0 0038 969.52 072820 N 38 0 0039 836.70 080220 N 39 0 0040 793.07 080320 N 40 0 0041 489.07 080420 N 41 0 0042 969.52 080520 N 42 0 0043 680.39 080620 N 43 0 0044 195.64 080920 N 44 0 0045 803.61 081020 N 45 0 0046 895.19 081120 N 46 0 0047 582.57 081220 N 47 0 0048 424.73 062320 N 48 0 0049 528.75 062820 N 49 0 0051 228.46 063020 N 51 0 0052 984.38 082420 N 52 0 0053 807.93 083020 N 53 0 0054 807.93 083120 N 54 0 0055 793.07 090220 N 55 0 0056 472.51 090320 N 56 0 0057 782.51 090820 N 57 0 0058 827.10 090920 N 58 0 0060 97.82 092020 N 60 0 0061 391.26 092220 N 61 0 0062 729.30 090120 N 62 0 21,810.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,810.91 TOTAL TO DATE 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 10/26/20 EST. NO. 008 TIME 05:12 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 ANT 33 LDS @ $3500 -115,500.00 006 ANT 9 LDS @ $3500 -31,500.00 007 0.00 -220,500.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 MISS PAYROLLS -2,000.00 005 RECD PAYROLLS #4 & 5 4,000.00 006 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 020 -79,191.90 002 OVERBID ITEM NO. 020 -4,168.00 005 0.00 -83,359.90 TOTAL DEDUCTIONS 0.00 -303,859.90 PROGRAM CAS145 PAGE 1 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3004 TIME 05:12 PM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 10/26/20 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 0.730 16,425 003 TRAFFIC CONTROL SYSTEM LS 277,000.0000 277,000.00 0.050 13,850.00 1.000 277,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.050 275.00 1.000 5,500 006 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 2,132.000 1,066 008 REMOVE ROADSIDE SIGN EA 90.0000 3,870.00 17.000 1,530.00 194.000 17,460 009 REMOVE ROADSIDE SIGN PANEL EA 70.0000 1,120.00 3.000 210.00 11.000 770 010 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 68.500 18,495.00 689.500 186,165 016 ROADSIDE SIGN - TWO POST EA 450.0000 3,600.00 1.000 450.00 11.000 4,950 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 4,725.00 5.000 675.00 67.000 9,045 METHOD) 018 INSTALL ROADSIDE SIGN PANEL ON EA 81.0000 72,090.00 59.000 4,779.00 569.000 46,089 EXISTING POST 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3004 TIME 05:12 PM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,064.00 773,595.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,810.91 21,810.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,874.91 795,406.42 020 MOBILIZATION LS 178,000.0000 178,000.00 1.000 178,000 ORIGINAL CONTRACT AMOUNT 946,401.00 TOTAL WORK COMPLETED 62,874.91 973,406.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -303,859.90 TOTAL 62,874.91 669,546.52 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 10/30/20 120 11 0 0 93% 100% PROGRESS IS SATISFACTORY THOMAS PETERSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/20