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 10/21/24 EST. NO. 002 TIME 08:13 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 --------------------------------------------------------------------------- *** 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 10/21/24 EST. NO. 002 TIME 08:13 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 OVERBID ITEM NO. 020 -302.58 002 -302.58 -6,051.50 TOTAL DEDUCTIONS -302.58 -6,051.50 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W8804 TIME 08:13 AM ESTIMATE NO. 002 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 10/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 10/21/24 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 0.750 750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 540.0000 48,600.00 18.000 9,720.00 28.000 15,120 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 0.310 3,100 004 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.200 17,600.00 0.310 27,280 005 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 0.200 800.00 0.310 1,240 007 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 008 TREATED WOOD WASTE LB 1.0000 650.00 0.000 0 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 16,560.00 937.000 11,244.00 1,119.000 13,428 010 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 15,233.000 198,029.00 18,242.000 237,146 019 REMOVE PAVEMENT MARKING SQFT 26.0000 1,300.00 50.000 1,300.00 50.000 1,300 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W8804 TIME 08:13 AM ESTIMATE NO. 002 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 10/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 240,693.00 300,864.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 240,693.00 300,864.00 020 MOBILIZATION LS 55,000.0000 55,000.00 0.050 2,750.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 489,485.00 TOTAL WORK COMPLETED 243,443.00 355,864.00 MATERIALS ON HAND ON SITE -63,666.25 0.00 DEDUCTIONS -302.58 -6,051.50 TOTAL 179,474.17 349,812.50 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 29 71 0 0 51% 32% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER