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 10/22/20 EST. NO. 008 TIME 04:03 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 10/22/20 EST. NO. 008 TIME 04:03 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 0.00 0.00 LABOR COMPLIANCE VIOLATION SEPTEMBER 2020 -1,000.00 007 OCTOBER 2020 -10,000.00 008 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3724 TIME 04:03 PM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/22/20 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 0.040 25,240.00 0.510 321,810 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,500.0000 25,500.00 0.040 1,020.00 0.510 13,005 004 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.040 72.00 0.510 918 005 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 11.000 11,000.00 98.000 98,000 007 REMOVE ROADSIDE SIGN PANEL EA 150.0000 55,500.00 33.000 4,950.00 256.000 38,400 008 REMOVE SIGN FROM SIGN FRAME EA 200.0000 70,000.00 18.000 3,600.00 156.000 31,200 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.2000 164,640.00 660.020 7,392.22 7,738.180 86,667 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 730,000.00 2,011.000 40,220.00 18,372.660 367,453 011 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 19.4000 221,160.00 891.250 17,290.25 9,028.280 175,148 012 FURNISH LAMINATED PANEL SIGN SQFT 21.0000 518,700.00 3,137.000 65,877.00 16,125.590 338,637 (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 36,180.00 327.250 4,417.88 2,186.430 29,516 (0.080"-FRAMED) 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.4000 305,660.00 7,026.520 23,890.17 53,021.910 180,274 016 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.6000 184,320.00 2,671.020 9,615.67 23,445.720 84,404 017 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 74,000.00 33.000 6,600.00 250.000 50,000 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 0.054 8,856.00 0.497 81,508 020 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 15,675.00 135.000 141,075 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3724 TIME 04:03 PM ESTIMATE NO. 008 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 10/20/20 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245,716.19 2,039,292.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,261.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,716.19 2,040,554.14 022 MOBILIZATION LS 119,000.0000 119,000.00 0.050 5,950.00 1.000 119,000 ORIGINAL CONTRACT AMOUNT 3,723,834.00 TOTAL WORK COMPLETED 251,666.19 2,159,554.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 241,666.19 2,148,554.14 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 12/31/20 154 43 0 0 57% 77% PROGRESS UNSATISFACTORY AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20