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 01/25/21 EST. NO. 005 TIME 09:59 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 01/25/21 EST. NO. 005 TIME 09:59 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 47 DAY X$4K PER DAY -188,000.00 004 4 DAY X 4K PER DAY -16,000.00 005 -16,000.00 -496,000.00 TOTAL DEDUCTIONS -16,000.00 -496,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3714 TIME 09:59 AM ESTIMATE NO. 005 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 01/20/21 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 01/25/21 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 0.070 12,110.00 0.920 159,160 002 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,700.0000 2,700.00 0.850 2,295 SYSTEMS 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.070 490.00 0.920 6,440 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.850 2,125 005 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 90.000 56,700 007 REMOVE ROADSIDE SIGN PANEL EA 189.0000 6,615.00 1.000 189.00 29.000 5,481 008 REMOVE SIGN FROM SIGN FRAME EA 216.0000 34,560.00 136.000 29,376 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.2500 79,800.00 4,881.660 69,563 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 23.5000 411,250.00 15,326.170 360,165 011 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 22.5000 18,900.00 60.000 1,350.00 702.750 15,811 012 FURNISH LAMINATED PANEL SIGN SQFT 26.7500 58,582.50 1,832.500 49,019 (2 1/2"-TYPE B) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 4,455.00 145.500 2,400 (0.080"-FRAMED) 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6000 95,040.00 60.000 216.00 22,888.580 82,398 015 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.0000 69,300.00 20,207.830 60,623 016 INSTALL ROADSIDE SIGN PANEL ON EA 284.5000 9,957.50 1.000 284.50 29.000 8,250 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 0.031 2,084.66 0.738 49,628 PROGRAM CAS145 PAGE 2 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3714 TIME 09:59 AM ESTIMATE NO. 005 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 01/20/21 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,724.16 960,438.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,724.16 960,438.84 019 MOBILIZATION LS 84,357.0000 84,357.00 1.000 84,357 ORIGINAL CONTRACT AMOUNT 1,197,769.00 TOTAL WORK COMPLETED 16,724.16 1,044,795.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -16,000.00 -496,000.00 TOTAL 724.16 548,795.84 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 09/18/21 80 16 0 0 87% 100% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21