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 03/21/24 EST. NO. 007 TIME 12:29 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 03/21/24 EST. NO. 007 TIME 12:29 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 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5804 TIME 12:29 PM ESTIMATE NO. 007 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 03/20/24 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 03/21/24 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 16.000 7,200.00 98.000 44,100 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.150 27,000.00 0.900 162,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.150 2,250.00 0.900 13,500 006 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 10.000 1,200.00 119.000 14,280 009 REMOVE ROADSIDE SIGN (METAL POST) EA 145.0000 1,885.00 7.000 1,015 010 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 140.0000 1,260.00 2.000 280.00 11.000 1,540 BRACKET METHOD) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 72,450.00 566.750 5,950.88 6,280.750 65,947 (0.063"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,400.00 25.000 275.00 321.000 3,531 (0.080"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 3,185.00 122.000 2,989 (0.080"-FRAMED) 014 ROADSIDE SIGN - ONE POST EA 386.0000 216,160.00 40.000 15,440.00 508.000 196,088 015 ROADSIDE SIGN - TWO POST EA 911.0000 4,555.00 4.000 3,644 016 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 215.0000 14,620.00 4.000 860.00 74.000 15,910 METHOD) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5804 TIME 12:29 PM ESTIMATE NO. 007 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 03/20/24 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,455.88 539,044.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,455.88 539,044.88 018 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 673,765.00 TOTAL WORK COMPLETED 60,455.88 589,044.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,455.88 589,044.88 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 97 25 0 0 87% 81% PROGRESS IS SATISFACTORY MARTINEZ, FRANCISCO RESIDENT ENGINEER