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 11/07/24 EST. NO. 009 TIME 02:13 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 11/07/24 EST. NO. 009 TIME 02:13 PM R.E. NAME: MARTINEZ, FRANCISCO 07-0W5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM 2402 DVBE -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5804 TIME 02:13 PM ESTIMATE NO. 009 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 07/12/24 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 11/07/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 6.000 2,700.00 120.000 54,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.050 9,000.00 1.000 180,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 006 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 1,470.000 1,470.00 7,620.000 7,620 008 REMOVE ROADSIDE SIGN (WOOD POST) EA 120.0000 15,600.00 122.000 14,640 009 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 11.000 1,540 BRACKET METHOD) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 72,450.00 164.750 1,729.88 6,579.500 69,084 (0.063"-UNFRAMED) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,400.00 377.000 4,147 (0.080"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 3,185.00 13.000 318.50 135.000 3,307 (0.080"-FRAMED) 014 ROADSIDE SIGN - ONE POST EA 386.0000 216,160.00 11.000 4,246.00 533.000 205,738 015 ROADSIDE SIGN - TWO POST EA 911.0000 4,555.00 1.000 911.00 5.000 4,555 016 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 215.0000 14,620.00 78.000 16,770 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W5804 TIME 02:13 PM ESTIMATE NO. 009 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 07/12/24 R.E. NAME: MARTINEZ, FRANCISCO DATE OF THIS ESTIMATE 11/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,125.38 611,917.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,125.38 611,917.25 018 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 673,765.00 TOTAL WORK COMPLETED 41,125.38 661,917.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 31,125.38 651,917.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/23 120 09/20/23 07/07/23 07/12/24 120 133 0 0 100% 100% MARTINEZ, FRANCISCO RESIDENT ENGINEER