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 02/23/21 EST. NO. 011 TIME 07:23 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 02/23/21 EST. NO. 011 TIME 07:23 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 DECEMBER 2020 -10,000.00 010 DECEMBER 2020 RLS 10,000.00 011 OCTOBER 2020 RLS 10,000.00 011 SEPTEMBER 2020 RLS 1,000.00 011 21,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3724 TIME 07:23 PM ESTIMATE NO. 011 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 02/20/21 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 02/23/21 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 0.090 56,790.00 0.900 567,900 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,500.0000 25,500.00 0.090 2,295.00 0.900 22,950 004 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.090 162.00 0.900 1,620 005 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 30.000 30,000.00 176.000 176,000 007 REMOVE ROADSIDE SIGN PANEL EA 150.0000 55,500.00 5.000 750.00 340.000 51,000 008 REMOVE SIGN FROM SIGN FRAME EA 200.0000 70,000.00 55.000 11,000.00 296.000 59,200 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.2000 164,640.00 3,340.240 37,410.69 14,375.160 161,001 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 730,000.00 7,198.420 143,968.40 33,948.570 678,971 011 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 19.4000 221,160.00 49.500 960.30 11,179.450 216,881 012 FURNISH LAMINATED PANEL SIGN SQFT 21.0000 518,700.00 577.670 12,131.07 23,036.100 483,758 (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 2,692.930 36,354 (0.080"-FRAMED) 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.4000 305,660.00 11,165.830 37,963.82 86,531.980 294,208 016 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.6000 184,320.00 9,558.140 34,409.30 44,528.090 160,301 017 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 74,000.00 5.000 1,000.00 334.000 66,800 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 0.142 23,288.00 0.891 146,124 020 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 15,675.00 180.000 188,100 PROGRAM CAS145 PAGE 2 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3724 TIME 07:23 PM ESTIMATE NO. 011 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 02/20/21 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 407,803.58 3,312,445.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,261.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 407,803.58 3,313,706.44 022 MOBILIZATION LS 119,000.0000 119,000.00 1.000 119,000 ORIGINAL CONTRACT AMOUNT 3,723,834.00 TOTAL WORK COMPLETED 407,803.58 3,432,706.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 428,803.58 3,432,706.44 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 02/25/21 199 79 0 0 91% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/12/21. AVILA, XAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21