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 06/18/19 EST. NO. 001 TIME 12:55 PM R.E. NAME: SOSTROM, DENISE 08-1G1924 --------------------------------------------------------------------------- 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 06/18/19 EST. NO. 001 TIME 12:55 PM R.E. NAME: SOSTROM, DENISE 08-1G1924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1924 TIME 12:55 PM ESTIMATE NO. 001 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 06/18/19 LOCATION PROGRESS ESTIMATE 08-RIV-91-8.1/16.9 ----------------- BC RENTALS LLC. DBA BC TRAFFIC IN RIVERSIDE COUNTY IN CORONA AND SPECIALIST RIVERSIDE FROM 0.6 MILE EAST OF 638 W SOUTHERN AVE; 15/91 SEPERATION TO 0.3 MILE EAST ORANGE CA 92865 OF MADISON STREET UNDERCROSSING. FED. AID NO. N O N E RESTRIPE HOV LANE, REPLACE SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.000 0 003 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 164.00 0.000 0 CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 29,500.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 1.0000 6,860.00 0.000 0 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,780.00 0.000 0 011 REMOVE SIGN EA 75.0000 525.00 0.000 0 012 REMOVE SIGN PANEL EA 25.0000 825.00 0.000 0 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.7500 5,070.00 0.000 0 (0.063"-UNFRAMED) 014 INSTALL SIGN OVERLAY SQFT 20.0000 880.00 0.000 0 015 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 3,300.00 0.000 0 EXISTING POST 016 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 5,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1200 11,124.00 0.000 0 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 50,985.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 37,400.00 0.000 0 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 16,420.00 0.000 0 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 7,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1924 TIME 12:55 PM ESTIMATE NO. 001 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,875.00 1,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,875.00 1,875.00 022 MOBILIZATION LS 5,000.0000 5,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 215,033.00 TOTAL WORK COMPLETED 1,875.00 1,875.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,875.00 1,875.00 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 05/01/19 45 05/16/19 05/16/19 07/19/19 25 0 0 0 1% 56% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19