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 07/22/19 EST. NO. 002 TIME 02:27 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 07/22/19 EST. NO. 002 TIME 02:27 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 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1924 TIME 02:27 PM ESTIMATE NO. 002 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 07/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 07/22/19 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 1,125 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250 003 RETROREFLECTIVE SHEETING (TYPE XI) FOR SQFT 4.0000 164.00 41.000 164.00 41.000 164 CONSTRUCTION AREA SIGNS 004 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 0.900 15,300.00 0.900 15,300 005 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 0.900 900.00 0.900 900 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 29,500.00 93,044.160 23,261.04 93,044.160 23,261 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 1.0000 6,860.00 7,686.800 7,686.80 7,686.800 7,686 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,780.00 3,843.000 7,686.00 3,843.000 7,686 011 REMOVE SIGN EA 75.0000 525.00 7.000 525.00 7.000 525 012 REMOVE SIGN PANEL EA 25.0000 825.00 33.000 825.00 33.000 825 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.7500 5,070.00 520.000 5,070.00 520.000 5,070 (0.063"-UNFRAMED) 014 INSTALL SIGN OVERLAY SQFT 20.0000 880.00 44.000 880.00 44.000 880 015 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 3,300.00 33.000 3,300.00 33.000 3,300 EXISTING POST 016 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 5,600.00 715.000 5,005.00 715.000 5,005 (ENHANCED WET NIGHT VISIBILITY) 017 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1200 11,124.00 92,241.600 11,068.99 92,241.600 11,068 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 50,985.00 92,241.600 50,732.88 92,241.600 50,732 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 37,400.00 69,381.840 13,876.37 69,381.840 13,876 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 16,420.00 45,090.170 9,018.03 45,090.170 9,018 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 7,600.00 4,443.240 5,554.05 4,443.240 5,554 PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G1924 TIME 02:27 PM ESTIMATE NO. 002 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 07/20/19 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,103.16 164,978.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,103.16 164,978.16 022 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 ORIGINAL CONTRACT AMOUNT 215,033.00 TOTAL WORK COMPLETED 168,103.16 169,978.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,103.16 169,978.16 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 07/24/19 43 3 0 0 75% 96% PROGRESS UNSATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19