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 07/22/20 EST. NO. 002 TIME 08:00 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 07/22/20 EST. NO. 002 TIME 08:00 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3614 TIME 08:00 AM ESTIMATE NO. 002 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 07/20/20 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 07/22/20 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 0.410 22,960.00 0.860 48,160 002 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,260.0000 3,260.00 0.550 1,793.00 1.000 3,260 SYSTEMS 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,700.0000 3,700.00 0.550 2,035.00 1.000 3,700 004 JOB SITE MANAGEMENT LS 830.0000 830.00 0.550 456.50 1.000 830 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 830.0000 830.00 1.000 830 006 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 930.0000 59,520.00 26.000 24,180.00 53.000 49,290 007 REMOVE ROADSIDE SIGN PANEL EA 280.0000 3,920.00 14.000 3,920.00 14.000 3,920 008 REMOVE SIGN FROM SIGN FRAME EA 280.0000 17,640.00 26.000 7,280.00 53.000 14,840 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.0000 73,080.00 3,808.310 53,316.34 5,546.620 77,652 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 24.0000 96,960.00 1,330.010 31,920.24 4,046.690 97,120 011 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 23.3000 7,922.00 333.000 7,758.90 333.000 7,758 012 FURNISH LAMINATED PANEL SIGN SQFT 26.4000 12,672.00 479.500 12,658.80 479.500 12,658 (2 1/2"-TYPE B) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.3000 1,254.60 81.100 1,240.83 81.100 1,240 (0.063"-FRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.6000 796.80 47.300 785.18 47.300 785 (0.080"-FRAMED) 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6000 36,720.00 6,262.550 22,545.18 10,717.540 38,583 016 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.6000 51,800.00 3,525.000 19,740.00 7,979.990 44,687 017 INSTALL ROADSIDE SIGN PANEL ON EA 450.0000 6,300.00 14.000 6,300.00 14.000 6,300 EXISTING POST 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 570.0000 570.00 1.000 570.00 1.000 570 SYSTEM ELEMENTS DURING CONSTRUCTION 019 REMOVING LIGHTING SYSTEMS LS 52,000.0000 52,000.00 0.420 21,840.00 0.850 44,200 PROGRAM CAS145 PAGE 2 DATE 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3614 TIME 08:00 AM ESTIMATE NO. 002 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 07/20/20 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 241,299.97 456,388.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 241,299.97 456,388.03 ORIGINAL CONTRACT AMOUNT 485,775.40 TOTAL WORK COMPLETED 241,299.97 456,388.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,299.97 456,388.03 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 08/14/20 21 19 0 0 93% 53% PROGRESS IS SATISFACTORY BROWN, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20