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 04/22/24 EST. NO. 005 TIME 11:53 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 04/22/24 EST. NO. 005 TIME 11:53 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 OVERBID ITEM NO. 026 -3,258.28 005 -3,258.28 -65,165.60 TOTAL DEDUCTIONS -3,258.28 -65,165.60 PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1404 TIME 11:53 AM ESTIMATE NO. 005 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 04/20/24 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 04/22/24 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 5.000 7,000.00 51.000 71,400 003 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.160 4,160.00 0.400 10,400 004 TRAFFIC CONTROL SYSTEM LS 255,800.0000 255,800.00 0.070 17,906.00 0.650 166,270 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,127.0000 90,160.00 51.000 57,477.00 51.000 57,477 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,200.0000 16,000.00 1.000 3,200.00 3.000 9,600 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.070 420.00 0.650 3,900 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.170 340.00 0.750 1,500 009 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.120 3,000.00 0.700 17,500 010 NOISE MONITORING LS 1,500.0000 1,500.00 0.120 180.00 0.700 1,050 011 REMOVE PAVEMENT MARKER EA 1.4500 7,119.50 474.000 687.30 474.000 687 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4500 41,251.50 692.000 3,079.40 692.000 3,079 013 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 2,548.000 11,516.96 13,252.000 59,899 WET NIGHT VISIBILITY) 018 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 12.0000 230,400.00 18,592.000 223,104 019 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 7,270.000 7,924.30 7,270.000 7,924 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2900 13,674.00 710.000 915.90 710.000 915 (ENHANCED WET NIGHT VISIBILITY) 022 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.1800 57,770.00 2,245.000 4,894.10 7,223.000 15,746 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1404 TIME 11:53 AM ESTIMATE NO. 005 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 04/20/24 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,231.000 9,995.59 11,231.000 9,995 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 106,920.00 4,524.000 7,464.60 15,880.000 26,202 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,999.0000 9,999.00 0.060 599.94 0.400 3,999 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1404 TIME 11:53 AM ESTIMATE NO. 005 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 04/20/24 R.E. NAME: RAHMAN, MD DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,761.09 691,650.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,761.09 691,650.27 026 MOBILIZATION LS 245,000.0000 245,000.00 0.050 12,250.00 1.000 245,000 ORIGINAL CONTRACT AMOUNT 1,798,344.00 TOTAL WORK COMPLETED 153,011.09 936,650.27 MATERIALS ON HAND ON SITE 305,586.46 DEDUCTIONS -3,258.28 -65,165.60 TOTAL 149,752.81 1,177,071.13 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 06/21/24 51 118 14 0 45% 54% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/21/23. RAHMAN, MD RESIDENT ENGINEER