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 11/21/23 EST. NO. 003 TIME 05:09 PM 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 11/21/23 EST. NO. 003 TIME 05:09 PM 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 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5804 TIME 05:09 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 11/21/23 LOCATION 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 54,000.00 20.000 9,000.00 40.000 18,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.250 45,000.00 0.250 45,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 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 16.000 1,920.00 16.000 1,920 009 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 1.000 140.00 1.000 140 BRACKET METHOD) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 72,450.00 1,242.000 13,041.00 1,242.000 13,041 (0.063"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,400.00 56.000 616.00 56.000 616 (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 216,160.00 103.000 39,758.00 103.000 39,758 015 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 7.000 1,505.00 7.000 1,505 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 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5804 TIME 05:09 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 114,730.00 128,230.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,730.00 128,230.00 018 MOBILIZATION LS 50,000.0000 50,000.00 0.750 37,500 ORIGINAL CONTRACT AMOUNT 673,765.00 TOTAL WORK COMPLETED 114,730.00 165,730.00 MATERIALS ON HAND ON SITE -64,492.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,238.00 165,730.00 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 09/20/23 09/20/23 03/28/24 40 0 0 0 25% 33% PROGRESS IS SATISFACTORY MARTINEZ, FRANCISCO RESIDENT ENGINEER