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 12/17/20 EST. NO. 004 TIME 12:19 PM 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 12/17/20 EST. NO. 004 TIME 12:19 PM R.E. NAME: BROWN, PAUL 08-1F3614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION AA DEDUCTION -10,000.00 003 AA RELEASE 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3614 TIME 12:19 PM ESTIMATE NO. 004 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 08/14/20 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 12/17/20 LOCATION SEMI-FINAL 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 1.000 56,000 002 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,260.0000 3,260.00 1.000 3,260 SYSTEMS 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,700.0000 3,700.00 1.000 3,700 004 JOB SITE MANAGEMENT LS 830.0000 830.00 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 53.000 49,290 007 REMOVE ROADSIDE SIGN PANEL EA 280.0000 3,920.00 14.000 3,920 008 REMOVE SIGN FROM SIGN FRAME EA 280.0000 17,640.00 53.000 14,840 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.0000 73,080.00 5,546.620 77,652 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 24.0000 96,960.00 50.000 1,200.00 4,096.690 98,320 011 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 23.3000 7,922.00 333.000 7,758 012 FURNISH LAMINATED PANEL SIGN SQFT 26.4000 12,672.00 479.500 12,658 (2 1/2"-TYPE B) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.3000 1,254.60 81.100 1,240 (0.063"-FRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.6000 796.80 47.300 785 (0.080"-FRAMED) 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6000 36,720.00 50.000 180.00 10,767.540 38,763 016 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.6000 51,800.00 50.000 280.00 8,029.990 44,967 017 INSTALL ROADSIDE SIGN PANEL ON EA 450.0000 6,300.00 14.000 6,300 EXISTING POST 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 570.0000 570.00 1.000 570 SYSTEM ELEMENTS DURING CONSTRUCTION 019 REMOVING LIGHTING SYSTEMS LS 52,000.0000 52,000.00 1.000 52,000 PROGRAM CAS145 PAGE 2 DATE 12/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3614 TIME 12:19 PM ESTIMATE NO. 004 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 08/14/20 R.E. NAME: BROWN, PAUL DATE OF THIS ESTIMATE 12/17/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,660.00 473,688.03 ADJUSTMENT OF COMPENSATION 0.00 -15,332.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,660.00 458,356.03 ORIGINAL CONTRACT AMOUNT 485,775.40 TOTAL WORK COMPLETED 1,660.00 458,356.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 11,660.00 458,356.03 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 03/27/20 40 06/08/20 05/26/20 08/14/20 26 35 0 0 100% 100% BROWN, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/20