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 04/06/21 EST. NO. 007 TIME 03:41 PM 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 04/06/21 EST. NO. 007 TIME 03:41 PM R.E. NAME: AVILA, XAVIER 08-1F3714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE MISSING -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION AA WITHHOLD -10,000.00 006 0.00 -10,000.00 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 56 DAY X $4K PER DAY -224,000.00 006 0.00 -720,000.00 TOTAL DEDUCTIONS -10,000.00 -740,000.00 PROGRAM CAS145 PAGE 1 DATE 04/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3714 TIME 03:41 PM ESTIMATE NO. 007 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 03/17/21 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 04/06/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 173,000 002 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,700.0000 2,700.00 1.000 2,700 SYSTEMS 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 005 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 69,300.00 110.000 69,300 007 REMOVE ROADSIDE SIGN PANEL EA 189.0000 6,615.00 31.000 5,859 008 REMOVE SIGN FROM SIGN FRAME EA 216.0000 34,560.00 155.000 33,480 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.2500 79,800.00 6,029.990 85,927 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 23.5000 411,250.00 17,047.430 400,614 011 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 22.5000 18,900.00 921.500 20,733 012 FURNISH LAMINATED PANEL SIGN SQFT 26.7500 58,582.50 2,181.000 58,341 (2 1/2"-TYPE B) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 4,455.00 265.500 4,380 (0.080"-FRAMED) 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6000 95,040.00 26,445.420 95,203 015 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.0000 69,300.00 22,972.420 68,917 016 INSTALL ROADSIDE SIGN PANEL ON EA 284.5000 9,957.50 31.000 8,819 EXISTING POST 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,205.0000 2,205.00 1.000 2,205 SYSTEM ELEMENTS DURING CONSTRUCTION 018 REMOVING LIGHTING SYSTEMS LS 67,247.0000 67,247.00 1.000 67,247 PROGRAM CAS145 PAGE 2 DATE 04/06/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3714 TIME 03:41 PM ESTIMATE NO. 007 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 03/17/21 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 04/06/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,107,229.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,107,229.49 019 MOBILIZATION LS 84,357.0000 84,357.00 1.000 84,357 ORIGINAL CONTRACT AMOUNT 1,197,769.00 TOTAL WORK COMPLETED 0.00 1,191,586.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -740,000.00 TOTAL -10,000.00 451,586.49 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 03/09/20 80 05/06/20 07/06/20 03/17/21 80 16 0 0 100% 100% AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/21