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 09/18/24 EST. NO. 001 TIME 11:55 AM R.E. NAME: HERRERA, EDGAR 07-0W8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 185,926.18 A.C. @ L.S.(+) 083024 N 1 0001-1 -185,926.18 083024 N 1 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 0.00 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 09/18/24 EST. NO. 001 TIME 11:55 AM R.E. NAME: HERRERA, EDGAR 07-0W8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 020 -5,748.92 001 -5,748.92 -5,748.92 TOTAL DEDUCTIONS -5,748.92 -5,748.92 PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W8804 TIME 11:55 AM ESTIMATE NO. 001 BID OPENING 02/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- BC RENTALS LLC DBA BC TRAFFIC LOS ANGELES COUNTY AT VARIOUS LOCATIONS SPECIALIST 13261 GARDEN GROVE BLVD GARDEN GROVE CA 92843 FED. AID NO. N O N E UPGRADE EXISTING BASIC CROSSWALKS TO LADDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 540.0000 48,600.00 10.000 5,400.00 10.000 5,400 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.110 1,100.00 0.110 1,100 004 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.110 9,680.00 0.110 9,680 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 175.0000 2,450.00 0.000 0 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.110 440.00 0.110 440 007 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 008 TREATED WOOD WASTE LB 1.0000 650.00 0.000 0 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 16,560.00 182.000 2,184.00 182.000 2,184 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 130.0000 1,300.00 0.000 0 011 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 120.0000 2,880.00 0.000 0 BRACKET METHOD) 012 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 33.0000 11,550.00 0.000 0 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,400.00 0.000 0 (0.063"-UNFRAMED) 014 METAL (ROADSIDE SIGN) LB 13.0000 1,690.00 0.000 0 015 ROADSIDE SIGN - ONE POST EA 340.0000 2,720.00 0.000 0 016 ROADSIDE SIGN - TWO POST EA 885.0000 6,195.00 0.000 0 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 205.0000 3,690.00 0.000 0 METHOD) 018 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 227,500.00 3,009.000 39,117.00 3,009.000 39,117 019 REMOVE PAVEMENT MARKING SQFT 26.0000 1,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W8804 TIME 11:55 AM ESTIMATE NO. 001 BID OPENING 02/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,171.00 60,171.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,171.00 60,171.00 020 MOBILIZATION LS 55,000.0000 55,000.00 0.950 52,250.00 0.950 52,250 ORIGINAL CONTRACT AMOUNT 489,485.00 TOTAL WORK COMPLETED 112,421.00 112,421.00 MATERIALS ON HAND ON SITE 63,666.25 63,666.25 DEDUCTIONS -5,748.92 -5,748.92 TOTAL 170,338.33 170,338.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 MOBILIZATION 48,948.50 55,000.00 6,051.50 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 05/13/24 90 00/00/00 05/30/24 01/14/25 14 66 0 0 16% 16% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER