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 04/14/22 EST. NO. 015 TIME 10:07 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 04/14/22 EST. NO. 015 TIME 10:07 AM 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 AA DEDUCTION -10,000.00 013 AA DEDUCTION 10,000.00 015 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3724 TIME 10:07 AM ESTIMATE NO. 015 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 07/20/21 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 04/14/22 LOCATION SEMI-FINAL 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 1.000 631,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,500.0000 25,500.00 1.000 25,500 004 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 1.000 770 006 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,000.0000 210,000.00 197.000 197,000 007 REMOVE ROADSIDE SIGN PANEL EA 150.0000 55,500.00 341.000 51,150 008 REMOVE SIGN FROM SIGN FRAME EA 200.0000 70,000.00 320.000 64,000 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.2000 164,640.00 17,745.190 198,746 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 730,000.00 38,008.520 760,170 011 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 19.4000 221,160.00 11,356.550 220,317 012 FURNISH LAMINATED PANEL SIGN SQFT 21.0000 518,700.00 23,845.440 500,754 (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 94,948.400 322,824 016 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.6000 184,320.00 49,262.310 177,344 017 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 74,000.00 335.000 67,000 EXISTING POST 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100 SYSTEM ELEMENTS DURING CONSTRUCTION 019 REMOVING EXISTING ELECTRICAL SYSTEM LS 164,000.0000 164,000.00 0.982 161,048 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 TIME-RELATED OVERHEAD (WDAY) WDAY 1,045.0000 209,000.00 210.000 219,450 PROGRAM CAS145 PAGE 2 DATE 04/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F3724 TIME 10:07 AM ESTIMATE NO. 015 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 07/20/21 R.E. NAME: AVILA, XAVIER DATE OF THIS ESTIMATE 04/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,637,833.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,591.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,650,424.33 022 MOBILIZATION LS 119,000.0000 119,000.00 1.000 119,000 ORIGINAL CONTRACT AMOUNT 3,723,834.00 TOTAL WORK COMPLETED 0.00 3,769,424.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 3,769,424.33 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 10/04/19 200 02/26/20 01/13/20 07/20/21 207 172 8 0 100% 100% AVILA, XAVIER RESIDENT ENGINEER