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 04/21/21 EST. NO. 002 TIME 06:14 PM 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 04/21/21 EST. NO. 002 TIME 06:14 PM 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 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 06:14 PM ESTIMATE NO. 002 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 04/20/21 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 04/21/21 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 154,000.00 21.000 23,100.00 45.000 49,500 003 CONSTRUCTION AREA SIGNS LS 72,000.0000 72,000.00 0.150 10,800.00 0.320 23,040 004 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 0.150 63,000.00 0.320 134,400 005 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 0.150 1,125.00 0.320 2,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 STREET SWEEPING LS 10,000.0000 10,000.00 0.150 1,500.00 0.320 3,200 009 TREATED WOOD WASTE LB 0.2500 11,675.00 2,491.000 622.75 2,856.000 714 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 52,800.00 36.000 2,880.00 41.000 3,280 011 REMOVE ROADSIDE SIGN (METAL POST) EA 715.0000 22,880.00 0.000 0 012 REMOVE ROADSIDE SIGN EA 76.0000 19,760.00 53.000 4,028.00 85.000 6,460 (STRAP AND SADDLE BRACKET METHOD) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.0000 107,000.00 1,863.250 9,316.25 14,063.250 70,316 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 88,200.00 1,956.000 11,736.00 9,306.000 55,836 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 66,200.00 242.000 2,420.00 3,552.000 35,520 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 29,000.00 661.000 6,610.00 2,111.000 21,110 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 182,000.00 4,511.250 18,045.00 26,761.250 107,045 018 METAL (RAIL MOUNTED SIGN) LB 13.1500 386,610.00 0.000 0 019 ROADSIDE SIGN - ONE POST EA 245.0000 480,200.00 3.000 735.00 4.000 980 020 ROADSIDE SIGN - TWO POST EA 500.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 06:14 PM ESTIMATE NO. 002 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 04/20/21 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 04/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 120,000.00 154.000 30,800.00 271.000 54,200 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EA 87.0000 55,680.00 191.000 16,617.00 233.000 20,271 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 04/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 06:14 PM ESTIMATE NO. 002 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 04/20/21 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 04/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,335.00 590,772.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,335.00 590,772.25 025 MOBILIZATION LS 112,228.0000 112,228.00 0.200 22,445.60 0.950 106,616 ORIGINAL CONTRACT AMOUNT 2,474,808.00 TOTAL WORK COMPLETED 225,780.60 697,388.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,780.60 697,388.85 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 02/16/21 09/08/20 08/20/21 45 0 0 0 28% 32% PROGRESS IS SATISFACTORY GENARO GENEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/21