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 08/06/20 EST. NO. 009 TIME 12:21 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 --------------------------------------------------------------------------- 001 0003 8,170.87 E.W. @ F.A.(+) 072020 N 1.2 0 003 0003 5,000.00 E.W. @ F.A.(+) 072020 N 1.2 0 13,170.87 TOTAL THIS ESTIMATE 67,725.59 TOTAL PREVIOUS ESTIMATE 80,896.46 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 08/06/20 EST. NO. 009 TIME 12:21 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 08/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3804 TIME 12:21 PM ESTIMATE NO. 009 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 07/21/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 08/06/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 31,750 003 TRAFFIC CONTROL SYSTEM LS 40,955.0000 40,955.00 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 20.000 20,000 007 REMOVE SIGN FROM SIGN FRAME EA 260.0000 10,660.00 41.000 10,660 008 FURNISH FORMED PANEL SIGN SQFT 12.9500 76,405.00 5,900.000 76,405 (OVERHEAD) FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 875.00 113.150 1,414 (0.080"-UNFRAMED) 010 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 20,895.00 5,970.000 20,895 011 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.5000 20,895.00 5,970.000 20,895 012 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 08/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W3804 TIME 12:21 PM ESTIMATE NO. 009 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 07/21/20 R.E. NAME: FERRER, JOSE DATE OF THIS ESTIMATE 08/06/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 264,474.38 ADJUSTMENT OF COMPENSATION 0.00 45,185.21 EXTRA WORK 13,170.87 35,711.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,170.87 345,370.84 014 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 274,935.00 TOTAL WORK COMPLETED 13,170.87 355,370.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,170.87 355,370.84 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 05/24/19 60 06/08/19 06/08/19 07/21/20 60 219 0 0 100% 100% FERRER, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/20