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 04/23/20 EST. NO. 002 TIME 08:42 AM R.E. NAME: AVILA, XAVIER 08-1F3724 --------------------------------------------------------------------------- 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 04/23/20 EST. NO. 002 TIME 08:42 AM R.E. NAME: AVILA, XAVIER 08-1F3724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3724 TIME 08:42 AM ESTIMATE NO. 002 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 04/23/20 LOCATION PROGRESS ESTIMATE 08-RIV-10-0.0/156.5 ----------------- PETERSON-CHASE GENERAL ALSO RIV-15-R0.0/37.2, ENGINEERING CONSTRUCTION, INC. RIV-71-R0.0/G3.0, 16351 CONSTRUCTION CIRCLE WES RIV-215-0.0/R38.4; ON RTE 10 FROM IRVINE CA 92606 SBD/RIV CO LN TO ARIZONA STA LN & ON RTE 15 FROM SD/RIV CO LN TO FED. AID NO. ACNH-X065(117)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 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 002 TRAFFIC CONTROL SYSTEM LS 631,000.0000 631,000.00 0.070 44,170.00 0.170 107,270 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,500.0000 25,500.00 0.070 1,785.00 0.170 4,335 004 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.070 126.00 0.170 306 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 1.000 770 006 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,000.0000 210,000.00 35.000 35,000.00 41.000 41,000 007 REMOVE ROADSIDE SIGN PANEL EA 150.0000 55,500.00 6.000 900.00 66.000 9,900 008 REMOVE SIGN FROM SIGN FRAME EA 200.0000 70,000.00 60.000 12,000.00 66.000 13,200 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.2000 164,640.00 2,359.200 26,423.04 2,359.200 26,423 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 730,000.00 9,664.370 193,287.40 10,861.890 217,237 011 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 19.4000 221,160.00 549.000 10,650.60 1,737.750 33,712 012 FURNISH LAMINATED PANEL SIGN SQFT 21.0000 518,700.00 1,091.500 22,921.50 4,455.500 93,565 (2 1/2"-TYPE B) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 504.00 0.000 0 (0.063"-FRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 36,180.00 110.090 1,486.22 778.430 10,508 (0.080"-FRAMED) 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.4000 305,660.00 13,389.160 45,523.14 19,721.530 67,053 016 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.6000 184,320.00 9,685.120 34,866.43 10,882.640 39,177 017 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 74,000.00 6.000 1,200.00 66.000 13,200 EXISTING POST 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 019 REMOVING EXISTING ELECTRICAL SYSTEM LS 164,000.0000 164,000.00 0.258 42,312.00 0.279 45,756 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 TIME-RELATED OVERHEAD (WDAY) WDAY 1,045.0000 209,000.00 13.000 13,585.00 53.000 55,385 PROGRAM CAS145 PAGE 2 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3724 TIME 08:42 AM ESTIMATE NO. 002 BID OPENING 08/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 486,236.33 778,800.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 486,236.33 778,800.20 022 MOBILIZATION LS 119,000.0000 119,000.00 0.450 53,550.00 0.950 113,050 ORIGINAL CONTRACT AMOUNT 3,723,834.00 TOTAL WORK COMPLETED 539,786.33 891,850.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 539,786.33 891,850.20 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 10/04/19 200 01/13/20 01/13/20 11/17/20 53 14 0 0 24% 27% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20