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 04/26/24 EST. NO. 023 TIME 11:21 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 04/26/24 EST. NO. 023 TIME 11:21 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 ANNUAL 21 CEM 4401 10,000.00 021 0.00 0.00 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 DEL SEPT 2022 CPR -10,000.00 019 RECD MAR 2022 DEL 10,000.00 021 RECD SEPT 2022 DEL 10,000.00 021 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 11:21 AM ESTIMATE NO. 023 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 03/10/23 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 04/26/24 LOCATION RERUN SEMI-FINAL 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 154,000.00 180.000 198,000 003 CONSTRUCTION AREA SIGNS LS 72,000.0000 72,000.00 1.000 72,000 004 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 1.000 420,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 14,000.00 4.000 14,000 006 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 007 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 1.000 10,000 009 TREATED WOOD WASTE LB 0.2500 11,675.00 36,980.000 9,245 010 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 32.000 22,880 012 REMOVE ROADSIDE SIGN EA 76.0000 19,760.00 260.000 19,760 (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 6,620.000 66,200 (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 29,328.000 385,663 019 ROADSIDE SIGN - ONE POST EA 245.0000 480,200.00 245.000 60,025.00 1,902.000 465,990 020 ROADSIDE SIGN - TWO POST EA 500.0000 2,000.00 6.000 3,000 PROGRAM CAS145 PAGE 2 DATE 04/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 11:21 AM ESTIMATE NO. 023 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 03/10/23 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 04/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 40,200.00 32.000 53,600 022 ROADSIDE SIGN - ONE POST (WEED CONTROL EA 100.0000 3,300.00 32.000 3,200 MAT RUBBER) 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 120,000.00 663.000 132,600 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EA 87.0000 55,680.00 596.000 51,852 EXISTING POST PROGRAM CAS145 PAGE 3 DATE 04/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424904 TIME 11:21 AM ESTIMATE NO. 023 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 03/10/23 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 04/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,225.00 2,427,148.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 505,442.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,225.00 2,932,590.99 025 MOBILIZATION LS 112,228.0000 112,228.00 1.000 112,228 ORIGINAL CONTRACT AMOUNT 2,474,808.00 TOTAL WORK COMPLETED 100,225.00 3,044,818.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,225.00 3,044,818.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/20 140 02/16/21 09/08/20 03/10/23 180 442 40 0 100% 100% GENARO GENEL RESIDENT ENGINEER