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 06/19/20 EST. NO. 001 TIME 09:24 AM R.E. NAME: BROWN, PAUL 08-1F3614 --------------------------------------------------------------------------- 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 06/19/20 EST. NO. 001 TIME 09:24 AM R.E. NAME: BROWN, PAUL 08-1F3614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3614 TIME 09:24 AM ESTIMATE NO. 001 BID OPENING 02/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 06/19/20 LOCATION PROGRESS ESTIMATE 08-SBD-60-0.0/9.9 ----------------- PETERSON-CHASE GENERAL LA/SBD CO LINE TO SBD/RIV CO LN ENGINEERING CONSTRUCTION, INC. RIVERSIDE COUNTY LINE 16351 CONSTRUCTION CIR W; IRVINE CA 92606 FED. AID NO. N O N E REPLACE EXISTING GUIDE SIGNS WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.450 25,200.00 0.450 25,200 002 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,260.0000 3,260.00 0.450 1,467.00 0.450 1,467 SYSTEMS 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,700.0000 3,700.00 0.450 1,665.00 0.450 1,665 004 JOB SITE MANAGEMENT LS 830.0000 830.00 0.450 373.50 0.450 373 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 830.0000 830.00 1.000 830.00 1.000 830 006 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 930.0000 59,520.00 27.000 25,110.00 27.000 25,110 007 REMOVE ROADSIDE SIGN PANEL EA 280.0000 3,920.00 0.000 0 008 REMOVE SIGN FROM SIGN FRAME EA 280.0000 17,640.00 27.000 7,560.00 27.000 7,560 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.0000 73,080.00 1,738.310 24,336.34 1,738.310 24,336 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 24.0000 96,960.00 2,716.680 65,200.32 2,716.680 65,200 011 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 23.3000 7,922.00 0.000 0 012 FURNISH LAMINATED PANEL SIGN SQFT 26.4000 12,672.00 0.000 0 (2 1/2"-TYPE B) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.3000 1,254.60 0.000 0 (0.063"-FRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.6000 796.80 0.000 0 (0.080"-FRAMED) 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6000 36,720.00 4,454.990 16,037.96 4,454.990 16,037 016 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.6000 51,800.00 4,454.990 24,947.94 4,454.990 24,947 017 INSTALL ROADSIDE SIGN PANEL ON EA 450.0000 6,300.00 0.000 0 EXISTING POST 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 570.0000 570.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 019 REMOVING LIGHTING SYSTEMS LS 52,000.0000 52,000.00 0.430 22,360.00 0.430 22,360 PROGRAM CAS145 PAGE 2 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3614 TIME 09:24 AM ESTIMATE NO. 001 BID OPENING 02/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 215,088.06 215,088.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 215,088.06 215,088.06 ORIGINAL CONTRACT AMOUNT 485,775.40 TOTAL WORK COMPLETED 215,088.06 215,088.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,088.06 215,088.06 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 03/27/20 40 06/08/20 05/26/20 07/31/20 10 9 0 0 44% 25% PROGRESS IS SATISFACTORY BROWN, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20