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 01/21/20 EST. NO. 007 TIME 04:53 PM 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 01/21/20 EST. NO. 007 TIME 04:53 PM 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 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3804 TIME 04:53 PM ESTIMATE NO. 007 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 01/20/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 01/21/20 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 31,750.0000 31,750.00 0.050 1,587.50 1.000 31,750 003 TRAFFIC CONTROL SYSTEM LS 40,955.0000 40,955.00 0.030 1,228.65 1.000 40,955 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,000.0000 21,000.00 18.000 18,000 007 REMOVE SIGN FROM SIGN FRAME EA 260.0000 10,660.00 39.000 10,140 008 FURNISH FORMED PANEL SIGN SQFT 12.9500 76,405.00 5,558.670 71,984 (OVERHEAD) FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 875.00 129.000 1,612 (0.080"-UNFRAMED) 010 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 20,895.00 5,688.670 19,910 011 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.5000 20,895.00 5,442.000 19,047 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 37,000.0000 37,000.00 1.000 37,000 SYSTEM ELEMENTS DURING CONSTRUCTION 013 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 01/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3804 TIME 04:53 PM ESTIMATE NO. 007 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 01/20/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 01/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,816.15 254,899.63 ADJUSTMENT OF COMPENSATION 0.00 45,185.21 EXTRA WORK 0.00 7,754.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,816.15 307,839.66 014 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 274,935.00 TOTAL WORK COMPLETED 2,816.15 317,839.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,816.15 317,839.66 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 02/05/20 53 99 0 0 91% 88% PROGRESS IS SATISFACTORY FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/20