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 10/23/17 EST. NO. 002 TIME 04:23 PM R.E. NAME: HERRERA, EDGAR 07-3W3704 --------------------------------------------------------------------------- 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 10/23/17 EST. NO. 002 TIME 04:23 PM R.E. NAME: HERRERA, EDGAR 07-3W3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3704 TIME 04:23 PM ESTIMATE NO. 002 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 10/23/17 LOCATION PROGRESS ESTIMATE 07-LA-105-R2.2/R13.5 ----------------- BC RENTALS, INC. LOS ANGELES COUNTY, IN VARIOUS 638 W SOUTHERN AVE CITIES, BETWEEN I-405 AND I-710 ORANGE CA 92865 FED. AID NO. N O N E REPLACE OVERHEAD SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 37,625.0000 37,625.00 0.600 22,575.00 0.600 22,575 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 0.750 3,750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 006 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 400.0000 8,800.00 15.000 6,000.00 15.000 6,000 007 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 100,000.00 4,242.400 84,848.00 4,242.400 84,848 FOR RETROREFLECTIVE SHEETING (TYPE XI) 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 1,105.00 130.000 1,105.00 130.000 1,105 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3000 22,016.00 4,362.400 18,758.32 4,362.400 18,758 010 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 2,000.00 3.000 750.00 3.000 750 METHOD) 011 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.8300 34,150.00 3,912.400 26,721.69 3,912.400 26,721 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,300.0000 3,300.00 0.600 1,980.00 0.600 1,980 SYSTEM ELEMENTS DURING CONSTRUCTION 013 REMOVING EXISTING ELECTRICAL SYSTEM LS 16,925.0000 16,925.00 0.600 10,155.00 0.600 10,155 PROGRAM CAS145 PAGE 2 DATE 10/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3704 TIME 04:23 PM ESTIMATE NO. 002 BID OPENING 05/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 10/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 175,893.01 180,643.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 175,893.01 180,643.01 014 MOBILIZATION LS 15,625.0000 15,625.00 1.000 15,625.00 1.000 15,625 ORIGINAL CONTRACT AMOUNT 255,546.00 TOTAL WORK COMPLETED 191,518.01 196,268.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,518.01 196,268.01 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 07/10/17 150 00/00/00 00/00/00 04/05/18 39 0 0 0 77% 26% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/17