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 09/17/21 EST. NO. 007 TIME 04:31 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 09/17/21 EST. NO. 007 TIME 04:31 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 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 04:31 PM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 09/17/21 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 154,000.00 119.000 130,900 003 CONSTRUCTION AREA SIGNS LS 72,000.0000 72,000.00 0.848 61,056 004 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 0.848 356,160 005 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 0.848 6,360 007 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 0.755 7,550 009 TREATED WOOD WASTE LB 0.2500 11,675.00 12,956.000 3,239 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 52,800.00 44.000 3,520.00 233.000 18,640 011 REMOVE ROADSIDE SIGN (METAL POST) EA 715.0000 22,880.00 0.000 0 012 REMOVE ROADSIDE SIGN EA 76.0000 19,760.00 2.000 152.00 136.000 10,336 (STRAP AND SADDLE BRACKET METHOD) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.0000 107,000.00 1,206.750 6,033.75 19,840.750 99,203 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 88,200.00 404.000 2,424.00 13,310.000 79,860 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 66,200.00 286.000 2,860.00 4,350.500 43,505 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 29,000.00 72.000 720.00 2,583.000 25,830 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 182,000.00 1,968.750 7,875.00 37,841.250 151,365 018 METAL (RAIL MOUNTED SIGN) LB 13.1500 386,610.00 0.000 0 019 ROADSIDE SIGN - ONE POST EA 245.0000 480,200.00 130.000 31,850.00 530.000 129,850 020 ROADSIDE SIGN - TWO POST EA 500.0000 2,000.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 04:31 PM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 2,600.00 456.000 91,200 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EA 87.0000 55,680.00 12.000 1,044.00 470.000 40,890 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 04:31 PM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,078.75 1,258,944.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,064.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,078.75 1,261,008.85 025 MOBILIZATION LS 112,228.0000 112,228.00 0.050 5,611.40 1.000 112,228 ORIGINAL CONTRACT AMOUNT 2,474,808.00 TOTAL WORK COMPLETED 64,690.15 1,373,236.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,690.15 1,373,236.85 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 11/24/21 139 111 0 0 54% 99% PROGRESS UNSATISFACTORY GENARO GENEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/21