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 10/23/21 EST. NO. 008 TIME 12:36 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 --------------------------------------------------------------------------- 001 0003 1,210.06 E.W. @ F.A.(+) 071921 N 3 0 0004 2,123.05 072121 N 4 0 0005 2,893.17 072221 N 5 0 0006 3,380.18 072321 N 6 0 0007 2,877.73 072621 N 7 0 12,484.19 TOTAL THIS ESTIMATE 2,064.10 TOTAL PREVIOUS ESTIMATE 14,548.29 TOTAL TO DATE 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 10/23/21 EST. NO. 008 TIME 12:36 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 10/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 12:36 PM ESTIMATE NO. 008 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 10/20/21 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 10/23/21 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 39.000 3,120.00 272.000 21,760 011 REMOVE ROADSIDE SIGN (METAL POST) EA 715.0000 22,880.00 0.000 0 012 REMOVE ROADSIDE SIGN EA 76.0000 19,760.00 21.000 1,596.00 157.000 11,932 (STRAP AND SADDLE BRACKET METHOD) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.0000 107,000.00 1,559.250 7,796.25 21,400.000 107,000 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 88,200.00 1,040.000 6,240.00 14,350.000 86,100 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 66,200.00 437.500 4,375.00 4,788.000 47,880 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 29,000.00 89.000 890.00 2,672.000 26,720 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 182,000.00 3,432.000 13,728.00 41,273.250 165,093 018 METAL (RAIL MOUNTED SIGN) LB 13.1500 386,610.00 308.000 4,050.20 308.000 4,050 019 ROADSIDE SIGN - ONE POST EA 245.0000 480,200.00 222.000 54,390.00 752.000 184,240 020 ROADSIDE SIGN - TWO POST EA 500.0000 2,000.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 10/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 12:36 PM ESTIMATE NO. 008 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 10/20/21 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 10/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 4,400.00 478.000 95,600 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EA 87.0000 55,680.00 15.000 1,305.00 485.000 42,195 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 10/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 12:36 PM ESTIMATE NO. 008 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 10/20/21 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 10/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,890.45 1,360,835.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,484.19 14,548.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,374.64 1,375,383.49 025 MOBILIZATION LS 112,228.0000 112,228.00 1.000 112,228 ORIGINAL CONTRACT AMOUNT 2,474,808.00 TOTAL WORK COMPLETED 114,374.64 1,487,611.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,374.64 1,487,611.49 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 11/24/21 163 119 0 0 59% 100% PROGRESS UNSATISFACTORY GENARO GENEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/21