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 03/21/21 EST. NO. 001 TIME 08:57 AM R.E. NAME: GENARO GENEL 11-424904 --------------------------------------------------------------------------- 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 03/21/21 EST. NO. 001 TIME 08:57 AM R.E. NAME: GENARO GENEL 11-424904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 08:57 AM ESTIMATE NO. 001 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 03/21/21 LOCATION PROGRESS ESTIMATE 11-SD-5 ----------------- BC RENTALS LLC. DBA BC TRAFFIC IN SAN DIEGO COUNTY AT VARIOUS SPECIALIST LOCATIONS. 638 W SOUTHERN AVE; ORANGE CA 92865 FED. AID NO. SSTG-000C(509)E UPGRADE/ INSTALL CURVE WARNING ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 154,000.00 24.000 26,400.00 24.000 26,400 003 CONSTRUCTION AREA SIGNS LS 72,000.0000 72,000.00 0.170 12,240.00 0.170 12,240 004 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 0.170 71,400.00 0.170 71,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 14,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.170 1,275.00 0.170 1,275 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 STREET SWEEPING LS 10,000.0000 10,000.00 0.170 1,700.00 0.170 1,700 009 TREATED WOOD WASTE LB 0.2500 11,675.00 365.000 91.25 365.000 91 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 52,800.00 5.000 400.00 5.000 400 011 REMOVE ROADSIDE SIGN (METAL POST) EA 715.0000 22,880.00 0.000 0 012 REMOVE ROADSIDE SIGN EA 76.0000 19,760.00 32.000 2,432.00 32.000 2,432 (STRAP AND SADDLE BRACKET METHOD) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.0000 107,000.00 12,200.000 61,000.00 12,200.000 61,000 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 88,200.00 7,350.000 44,100.00 7,350.000 44,100 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 66,200.00 3,310.000 33,100.00 3,310.000 33,100 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 29,000.00 1,450.000 14,500.00 1,450.000 14,500 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 182,000.00 22,250.000 89,000.00 22,250.000 89,000 018 METAL (RAIL MOUNTED SIGN) LB 13.1500 386,610.00 0.000 0 019 ROADSIDE SIGN - ONE POST EA 245.0000 480,200.00 1.000 245.00 1.000 245 020 ROADSIDE SIGN - TWO POST EA 500.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 08:57 AM ESTIMATE NO. 001 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 03/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 SIGN POST SUPPORT SYSTEM EA 1,675.0000 55,275.00 0.000 0 022 ROADSIDE SIGN - ONE POST (WEED CONTROL EA 100.0000 3,300.00 0.000 0 MAT RUBBER) 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 120,000.00 117.000 23,400.00 117.000 23,400 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EA 87.0000 55,680.00 42.000 3,654.00 42.000 3,654 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 08:57 AM ESTIMATE NO. 001 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 03/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 387,437.25 387,437.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 387,437.25 387,437.25 025 MOBILIZATION LS 112,228.0000 112,228.00 0.750 84,171.00 0.750 84,171 ORIGINAL CONTRACT AMOUNT 2,474,808.00 TOTAL WORK COMPLETED 471,608.25 471,608.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 471,608.25 471,608.25 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 06/09/20 140 09/08/20 10/26/20 08/20/21 24 0 0 0 19% 17% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/20/20. GENARO GENEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/21