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 09/17/22 EST. NO. 018 TIME 11:08 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 09/17/22 EST. NO. 018 TIME 11:08 AM R.E. NAME: GENARO GENEL 11-424904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2021 ANNUAL CEM 4401 -10,000.00 011 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL MAR 2022 CPR -10,000.00 014 DEL JULY 2022 CPR -4,000.00 017 RECD JULY 2022 DEL 4,000.00 018 4,000.00 -10,000.00 TOTAL DEDUCTIONS 4,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 11:08 AM ESTIMATE NO. 018 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 09/20/22 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 09/17/22 LOCATION RERUN 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 11.000 12,100.00 130.000 143,000 003 CONSTRUCTION AREA SIGNS LS 72,000.0000 72,000.00 0.050 3,600.00 0.898 64,656 004 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 0.050 21,000.00 0.950 399,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 14,000.00 2.000 7,000.00 2.000 7,000 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.050 375.00 0.950 7,125 007 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 0.050 500.00 0.950 9,500 009 TREATED WOOD WASTE LB 0.2500 11,675.00 27,860.000 6,965 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 52,800.00 712.000 56,960 011 REMOVE ROADSIDE SIGN (METAL POST) EA 715.0000 22,880.00 15.000 10,725 012 REMOVE ROADSIDE SIGN EA 76.0000 19,760.00 224.000 17,024 (STRAP AND SADDLE BRACKET METHOD) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.0000 107,000.00 23,462.280 117,311 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.0000 88,200.00 15,978.000 95,868 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 66,200.00 6,417.000 64,170 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 29,000.00 3,355.000 33,550 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 182,000.00 46,367.280 185,469 018 METAL (RAIL MOUNTED SIGN) LB 13.1500 386,610.00 27,052.000 355,733 019 ROADSIDE SIGN - ONE POST EA 245.0000 480,200.00 1,657.000 405,965 020 ROADSIDE SIGN - TWO POST EA 500.0000 2,000.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 09/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 11:08 AM ESTIMATE NO. 018 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 09/20/22 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 09/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 13,400 022 ROADSIDE SIGN - ONE POST (WEED CONTROL EA 100.0000 3,300.00 8.000 800 MAT RUBBER) 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 120,000.00 539.000 107,800 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EA 87.0000 55,680.00 572.000 49,764 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 09/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 11:08 AM ESTIMATE NO. 018 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 09/20/22 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 09/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,575.00 2,154,786.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 203,550.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,575.00 2,358,337.17 025 MOBILIZATION LS 112,228.0000 112,228.00 1.000 112,228 ORIGINAL CONTRACT AMOUNT 2,474,808.00 TOTAL WORK COMPLETED 44,575.00 2,470,565.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -20,000.00 TOTAL 48,575.00 2,450,565.17 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 12/30/22 281 142 0 0 91% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/19/22. GENARO GENEL RESIDENT ENGINEER