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 09/22/20 EST. NO. 007 TIME 02:52 PM 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 09/22/20 EST. NO. 007 TIME 02:52 PM R.E. NAME: AVILA, XAVIER 08-1F3724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 -10,000.00 006 FHWA 1391 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION SEPTEMBER 2020 -1,000.00 007 -1,000.00 -1,000.00 TOTAL DEDUCTIONS 9,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3724 TIME 02:52 PM ESTIMATE NO. 007 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 09/20/20 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/22/20 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 0.050 31,550.00 0.470 296,570 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,500.0000 25,500.00 0.050 1,275.00 0.470 11,985 004 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.050 90.00 0.470 846 005 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 7.000 7,000.00 87.000 87,000 007 REMOVE ROADSIDE SIGN PANEL EA 150.0000 55,500.00 34.000 5,100.00 223.000 33,450 008 REMOVE SIGN FROM SIGN FRAME EA 200.0000 70,000.00 12.000 2,400.00 138.000 27,600 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.2000 164,640.00 423.350 4,741.52 7,078.160 79,275 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 730,000.00 999.860 19,997.20 16,361.660 327,233 011 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 19.4000 221,160.00 1,069.190 20,742.29 8,137.030 157,858 012 FURNISH LAMINATED PANEL SIGN SQFT 21.0000 518,700.00 3,133.930 65,812.53 12,988.590 272,760 (2 1/2"-TYPE B) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 504.00 42.000 504 (0.063"-FRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 36,180.00 1,859.180 25,098 (0.080"-FRAMED) 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.4000 305,660.00 5,626.330 19,129.52 45,995.390 156,384 016 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.6000 184,320.00 1,239.870 4,463.53 20,774.700 74,788 017 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 74,000.00 34.000 6,800.00 217.000 43,400 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 0.031 5,084.00 0.443 72,652 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 TIME-RELATED OVERHEAD (WDAY) WDAY 1,045.0000 209,000.00 15.000 15,675.00 120.000 125,400 PROGRAM CAS145 PAGE 2 DATE 09/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3724 TIME 02:52 PM ESTIMATE NO. 007 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 09/20/20 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 09/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,860.59 1,793,576.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,261.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,860.59 1,794,837.95 022 MOBILIZATION LS 119,000.0000 119,000.00 0.950 113,050 ORIGINAL CONTRACT AMOUNT 3,723,834.00 TOTAL WORK COMPLETED 209,860.59 1,907,887.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 -1,000.00 TOTAL 218,860.59 1,906,887.95 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 07/06/20 12/30/20 133 42 0 0 51% 67% PROGRESS IS SATISFACTORY AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/20