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 12/18/24 EST. NO. 004 TIME 03:13 PM 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 0002 185,926.18 A.C. @ L.S.(+) 121624 N 001 185,926.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 185,926.18 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 12/18/24 EST. NO. 004 TIME 03:13 PM 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 0.00 -6,051.50 TOTAL DEDUCTIONS 0.00 -6,051.50 PROGRAM CAS145 PAGE 1 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W8804 TIME 03:13 PM ESTIMATE NO. 004 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 12/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/18/24 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 0.750 750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 540.0000 48,600.00 19.000 10,260.00 67.000 36,180 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.150 1,500.00 0.900 9,000 004 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.150 13,200.00 0.900 79,200 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 175.0000 2,450.00 12.000 2,100 SYSTEM DAY 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.150 600.00 0.900 3,600 007 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 1,119.000 13,428 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 130.0000 1,300.00 6.000 780 011 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 120.0000 2,880.00 20.000 2,400 BRACKET METHOD) 012 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 33.0000 11,550.00 350.000 11,550 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,400.00 230.000 2,300 (0.063"-UNFRAMED) 014 METAL (ROADSIDE SIGN) LB 13.0000 1,690.00 130.000 1,690 015 ROADSIDE SIGN - ONE POST EA 340.0000 2,720.00 7.000 2,380 016 ROADSIDE SIGN - TWO POST EA 885.0000 6,195.00 7.000 6,195 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 205.0000 3,690.00 18.000 3,690 METHOD) 018 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 227,500.00 18,368.000 238,784 019 REMOVE PAVEMENT MARKING SQFT 26.0000 1,300.00 50.000 1,300 PROGRAM CAS145 PAGE 2 DATE 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W8804 TIME 03:13 PM ESTIMATE NO. 004 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 12/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,560.00 416,827.00 ADJUSTMENT OF COMPENSATION 185,926.18 185,926.18 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,486.18 602,753.18 020 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 489,485.00 TOTAL WORK COMPLETED 211,486.18 657,753.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,051.50 TOTAL 211,486.18 651,701.68 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 09/09/24 05/30/24 02/07/25 67 74 0 0 94% 74% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER