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 11/21/23 EST. NO. 002 TIME 01:09 AM R.E. NAME: RAHMAN, MD 08-1N1404 --------------------------------------------------------------------------- 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 11/21/23 EST. NO. 002 TIME 01:09 AM R.E. NAME: RAHMAN, MD 08-1N1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 026 -48,874.20 001 OVERBID ITEM NO. 026 -13,033.12 002 -13,033.12 -61,907.32 TOTAL DEDUCTIONS -13,033.12 -61,907.32 PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1404 TIME 01:09 AM ESTIMATE NO. 002 BID OPENING 06/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 11/21/23 LOCATION PROGRESS ESTIMATE 08-VAR ----------------- BC RENTALS LLC DBA BC TRAFFIC RIVERSIDE AND SAN BERNARDINO COUNTIES AT SPECIALIST VARIOUS LOCATIONS 13261 GARDEN GROVE BLVD GARDEN GROVE CA 92843 FED. AID NO. N O N E THERMOPLASTIC PAVEMENT MARKING AND THERMOP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 112,000.00 17.000 23,800.00 36.000 50,400 003 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.240 6,240 004 TRAFFIC CONTROL SYSTEM LS 255,800.0000 255,800.00 0.210 53,718.00 0.450 115,110 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,127.0000 90,160.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,200.0000 16,000.00 2.000 6,400 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.210 1,260.00 0.450 2,700 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.210 420.00 0.450 900 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.210 5,250.00 0.450 11,250 010 NOISE MONITORING LS 1,500.0000 1,500.00 0.210 315.00 0.450 675 011 REMOVE PAVEMENT MARKER EA 1.4500 7,119.50 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4500 41,251.50 0.000 0 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 31,200.00 0.000 0 (0.063"-FRAMED) 014 ROADSIDE SIGN - ONE POST EA 550.0000 2,200.00 0.000 0 015 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 230.0000 1,380.00 0.000 0 METHOD) 016 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 120.0000 32,400.00 0.000 0 POST 017 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.5200 229,616.00 10,704.000 48,382 WET NIGHT VISIBILITY) 018 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 12.0000 230,400.00 7,251.000 87,012.00 7,871.000 94,452 019 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4400 11,924.00 0.000 0 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0900 120,990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2900 13,674.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1800 57,770.00 4,978.000 10,852 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1404 TIME 01:09 AM ESTIMATE NO. 002 BID OPENING 06/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8900 121,040.00 0.000 0 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 106,920.00 11,356.000 18,737 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,999.0000 9,999.00 0.210 2,099.79 0.210 2,099 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1404 TIME 01:09 AM ESTIMATE NO. 002 BID OPENING 06/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,874.79 369,198.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,874.79 369,198.31 026 MOBILIZATION LS 245,000.0000 245,000.00 0.200 49,000.00 0.950 232,750 ORIGINAL CONTRACT AMOUNT 1,798,344.00 TOTAL WORK COMPLETED 222,874.79 601,948.31 MATERIALS ON HAND ON SITE 152,793.23 152,793.23 DEDUCTIONS -13,033.12 -61,907.32 TOTAL 362,634.90 692,834.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 179,834.40 245,000.00 65,165.60 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 07/28/23 80 09/25/23 08/14/23 01/29/24 35 32 0 0 33% 44% PROGRESS IS SATISFACTORY RAHMAN, MD RESIDENT ENGINEER