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 04/11/18 EST. NO. 006 TIME 04:43 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 04/11/18 EST. NO. 006 TIME 04:43 PM R.E. NAME: HERRERA, EDGAR 07-3W3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 004 CEM 4401 ANNUAL 2017 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3704 TIME 04:43 PM ESTIMATE NO. 006 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 02/06/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 04/11/18 LOCATION FINAL 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 37,625.0000 37,625.00 1.000 37,625 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 005 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 22.000 8,800 007 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 100,000.00 5,000.000 100,000 FOR RETROREFLECTIVE SHEETING (TYPE XI) 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 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 5,120.000 22,016 010 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 2,000.00 8.000 2,000 METHOD) 011 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.8300 34,150.00 5,000.000 34,150 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,300.0000 3,300.00 1.000 3,300 SYSTEM ELEMENTS DURING CONSTRUCTION 013 REMOVING EXISTING ELECTRICAL SYSTEM LS 16,925.0000 16,925.00 1.000 16,925 PROGRAM CAS145 PAGE 2 DATE 04/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W3704 TIME 04:43 PM ESTIMATE NO. 006 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 02/06/18 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 04/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 239,921.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,897.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 255,818.58 014 MOBILIZATION LS 15,625.0000 15,625.00 1.000 15,625 ORIGINAL CONTRACT AMOUNT 255,546.00 TOTAL WORK COMPLETED 0.00 271,443.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 271,443.58 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 07/10/17 150 00/00/00 08/25/17 02/06/18 108 2 0 0 100% 100% HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/18