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 09/23/19 EST. NO. 003 TIME 09:14 AM R.E. NAME: FERRER, JOSE 07-4W3804 --------------------------------------------------------------------------- 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 09/23/19 EST. NO. 003 TIME 09:14 AM R.E. NAME: FERRER, JOSE 07-4W3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3804 TIME 09:14 AM ESTIMATE NO. 003 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/23/19 LOCATION PROGRESS ESTIMATE 07-LA-91-6.0/R20.7 ----------------- BC RENTALS LLC. DBA BC TRAFFIC IN LOS ANGELES COUNTY AT VARIOUS SPECIALIST LOCATIONS FROM VERMONT AVENUE IN 638 W SOUTHERN AVE; LOS ANGELES TO ORANGE COUNTY LINE ORANGE CA 92865 IN CERRITOS FED. AID NO. N O N E REPLACE SIGN PANELS WITH TYPE XI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.150 225.00 0.900 1,350 002 CONSTRUCTION AREA SIGNS LS 31,750.0000 31,750.00 0.750 23,812.50 0.750 23,812 003 TRAFFIC CONTROL SYSTEM LS 40,955.0000 40,955.00 0.500 20,477.50 0.500 20,477 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.150 150.00 0.900 900 006 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,000.0000 21,000.00 15.500 15,500.00 15.500 15,500 007 REMOVE SIGN FROM SIGN FRAME EA 260.0000 10,660.00 31.000 8,060.00 31.000 8,060 008 FURNISH FORMED PANEL SIGN SQFT 12.9500 76,405.00 5,412.000 70,085.40 5,412.000 70,085 (OVERHEAD) FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 875.00 116.000 1,450.00 116.000 1,450 (0.080"-UNFRAMED) 010 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 20,895.00 5,442.000 19,047.00 5,442.000 19,047 011 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.5000 20,895.00 5,442.000 19,047.00 5,442.000 19,047 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 37,000.0000 37,000.00 0.500 18,500.00 0.500 18,500 SYSTEM ELEMENTS DURING CONSTRUCTION 013 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 PROGRAM CAS145 PAGE 2 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3804 TIME 09:14 AM ESTIMATE NO. 003 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 197,604.40 199,479.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 197,604.40 199,479.40 014 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 274,935.00 TOTAL WORK COMPLETED 207,604.40 209,479.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,604.40 209,479.40 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 05/24/19 60 06/08/19 06/08/19 12/29/19 44 29 0 0 73% 73% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19