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 09/23/20 EST. NO. 001 TIME 11:46 AM R.E. NAME: AVILA, XAVIER 08-1F3714 --------------------------------------------------------------------------- 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 09/23/20 EST. NO. 001 TIME 11:46 AM R.E. NAME: AVILA, XAVIER 08-1F3714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 20 DAY X 4K PER DAY -80,000.00 001 -80,000.00 -80,000.00 TOTAL DEDUCTIONS -80,000.00 -80,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3714 TIME 11:46 AM ESTIMATE NO. 001 BID OPENING 02/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/23/20 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-60-0.0/22.3 ----------------------- 08-RIV-91-7.5/16.3 BC RENTALS LLC. DBA BC TRAFFIC IN RIV CO ON RTE 60 FROM SAN SPECIALIST BERNARDINO CO LN TO GILMAN SPRINGS 638 W SOUTHERN AVE; RS AND ON RTE 91 FROM RTE 91/15 SEP ORANGE CA 92865 TO 0.3 MI W/O MADISON STREET 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 173,000.0000 173,000.00 0.200 34,600.00 0.200 34,600 002 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,700.0000 2,700.00 0.200 540.00 0.200 540 SYSTEMS 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.200 1,400.00 0.200 1,400 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.200 500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 006 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 630.0000 69,300.00 25.000 15,750.00 25.000 15,750 007 REMOVE ROADSIDE SIGN PANEL EA 189.0000 6,615.00 0.000 0 008 REMOVE SIGN FROM SIGN FRAME EA 216.0000 34,560.00 41.000 8,856.00 41.000 8,856 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.2500 79,800.00 1,068.330 15,223.70 1,068.330 15,223 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 23.5000 411,250.00 4,311.650 101,323.78 4,311.650 101,323 011 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 22.5000 18,900.00 0.000 0 012 FURNISH LAMINATED PANEL SIGN SQFT 26.7500 58,582.50 0.000 0 (2 1/2"-TYPE B) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 4,455.00 0.000 0 (0.080"-FRAMED) 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6000 95,040.00 5,379.980 19,367.93 5,379.980 19,367 015 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.0000 69,300.00 5,379.980 16,139.94 5,379.980 16,139 016 INSTALL ROADSIDE SIGN PANEL ON EA 284.5000 9,957.50 0.000 0 EXISTING POST 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,205.0000 2,205.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 018 REMOVING LIGHTING SYSTEMS LS 67,247.0000 67,247.00 0.211 14,189.12 0.211 14,189 PROGRAM CAS145 PAGE 2 DATE 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3714 TIME 11:46 AM ESTIMATE NO. 001 BID OPENING 02/04/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 228,890.47 228,890.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 228,890.47 228,890.47 019 MOBILIZATION LS 84,357.0000 84,357.00 0.950 80,139.15 0.950 80,139 ORIGINAL CONTRACT AMOUNT 1,197,769.00 TOTAL WORK COMPLETED 309,029.62 309,029.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -80,000.00 -80,000.00 TOTAL 229,029.62 229,029.62 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 03/09/20 80 05/06/20 07/06/20 09/18/20 80 15 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE LIQUIDATED DAMAGES AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/20