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 11/23/20 EST. NO. 003 TIME 11:33 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 11/23/20 EST. NO. 003 TIME 11:33 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 OCT 9-OCT 31 2020 -92,000.00 002 30 DAY X $4K PER DAY -120,000.00 003 -120,000.00 -292,000.00 TOTAL DEDUCTIONS -120,000.00 -292,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3714 TIME 11:33 AM ESTIMATE NO. 003 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 11/20/20 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 11/23/20 LOCATION 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 0.250 43,250.00 0.650 112,450 002 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,700.0000 2,700.00 0.250 675.00 0.650 1,755 SYSTEMS 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.250 1,750.00 0.650 4,550 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.650 1,625 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 630.0000 69,300.00 19.000 11,970.00 80.000 50,400 007 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 33.000 7,128.00 121.000 26,136 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.2500 79,800.00 1,793.330 25,554.95 4,325.000 61,631 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 23.5000 411,250.00 3,058.800 71,881.80 13,506.160 317,394 011 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 4,852.130 17,467.67 17,831.160 64,192 015 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.0000 69,300.00 4,852.130 14,556.39 17,831.160 53,493 016 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 0.186 12,507.94 0.614 41,289 PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3714 TIME 11:33 AM ESTIMATE NO. 003 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 11/20/20 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 207,366.75 735,917.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,366.75 735,917.33 019 MOBILIZATION LS 84,357.0000 84,357.00 0.050 4,217.85 1.000 84,357 ORIGINAL CONTRACT AMOUNT 1,197,769.00 TOTAL WORK COMPLETED 211,584.60 820,274.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -120,000.00 -292,000.00 TOTAL 91,584.60 528,274.33 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 16 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20