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 09/20/23 EST. NO. 001 TIME 10:38 AM R.E. NAME: MARTINEZ, FRANCISCO 07-0W5804 --------------------------------------------------------------------------- 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 09/20/23 EST. NO. 001 TIME 10:38 AM R.E. NAME: MARTINEZ, FRANCISCO 07-0W5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5804 TIME 10:38 AM ESTIMATE NO. 001 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 09/20/23 LOCATION RERUN PROGRESS ESTIMATE 07-VAR ----------------------- BC RENTALS LLC DBA BC TRAFFIC IN LOS ANGELES COUNTY AT VARIOUS LOCATIONS SPECIALIST 13261 GARDEN GROVE BLVD GARDEN GROVE CA 92843 FED. AID NO. N O N E INSTALL ADVANCED CURVE WARNING SIGNS TO EN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 54,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 007 TREATED WOOD WASTE LB 1.0000 6,150.00 0.000 0 008 REMOVE ROADSIDE SIGN (WOOD POST) EA 120.0000 15,600.00 0.000 0 009 REMOVE ROADSIDE SIGN (METAL POST) EA 145.0000 1,885.00 0.000 0 010 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 140.0000 1,260.00 0.000 0 BRACKET METHOD) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 72,450.00 0.000 0 (0.063"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,400.00 0.000 0 (0.080"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 3,185.00 0.000 0 (0.080"-FRAMED) 014 ROADSIDE SIGN - ONE POST EA 386.0000 216,160.00 0.000 0 015 ROADSIDE SIGN - TWO POST EA 911.0000 4,555.00 0.000 0 016 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 215.0000 14,620.00 0.000 0 METHOD) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5804 TIME 10:38 AM ESTIMATE NO. 001 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,500.00 4,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,500.00 4,500.00 018 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 673,765.00 TOTAL WORK COMPLETED 4,500.00 4,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,500.00 4,500.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/22/23 120 00/00/00 07/07/23 03/19/24 0 47 0 0 1% 0% PROGRESS IS SATISFACTORY MARTINEZ, FRANCISCO RESIDENT ENGINEER