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 10/22/20 EST. NO. 004 TIME 10:07 AM R.E. NAME: RENE FIGUEROA 11-425004 --------------------------------------------------------------------------- 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 10/22/20 EST. NO. 004 TIME 10:07 AM R.E. NAME: RENE FIGUEROA 11-425004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 20 CPR -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425004 TIME 10:07 AM ESTIMATE NO. 004 BID OPENING 02/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: RENE FIGUEROA DATE OF THIS ESTIMATE 10/22/20 LOCATION PROGRESS ESTIMATE 11-VAR ----------------- STATEWIDE TRAFFIC SAFETY AND IN SAN DIEGO AND IMPERIAL COUNTIES SIGNS INC. AT VARIOUS LOCATIONS 522 LINDON LANE; NIPOMO CA 93444 FED. AID NO. SSTG-000C(508)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 2,200.0000 2,200.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.826 6,195 003 TRAFFIC CONTROL SYSTEM LS 365,500.0000 365,500.00 0.210 76,755.00 0.810 296,055 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,750.0000 15,000.00 0.840 3,150.00 3.240 12,150 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.210 462.00 0.810 1,782 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 STREET SWEEPING LS 9,000.0000 9,000.00 0.210 1,890.00 0.810 7,290 008 TREATED WOOD WASTE LB 0.3000 8,880.00 9,443.000 2,832.90 23,595.000 7,078 009 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 35.0000 210.00 0.000 0 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 35.0000 14,700.00 129.000 4,515.00 329.000 11,515 011 REMOVE ROADSIDE SIGN EA 35.0000 420.00 4.000 140 (STRAP AND SADDLE BRACKET METHOD) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 77,000.00 3,012.250 21,085.75 9,036.750 63,257 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 62,775.00 2,420.000 18,150.00 7,552.000 56,640 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7500 10,472.50 350.000 5,162 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 80,400.00 5,432.250 21,729.00 16,938.750 67,755 016 ROADSIDE SIGN - ONE POST EA 430.0000 692,300.00 476.000 204,680.00 1,391.000 598,130 017 ROADSIDE SIGN - TWO POST EA 800.0000 5,600.00 12.000 9,600 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 5,375.00 10.000 1,250 METHOD) 019 INSTALL SIGN (MAST ARM MOUNTED) EA 465.0000 2,790.00 0.000 0 020 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 52,500.00 49.000 6,125.00 259.000 32,375 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425004 TIME 10:07 AM ESTIMATE NO. 004 BID OPENING 02/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: RENE FIGUEROA DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 361,374.65 1,179,700.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,079.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 361,374.65 1,180,779.92 021 MOBILIZATION LS 145,800.0000 145,800.00 1.000 145,800 ORIGINAL CONTRACT AMOUNT 1,562,122.50 TOTAL WORK COMPLETED 361,374.65 1,326,579.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 351,374.65 1,316,579.92 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 03/27/20 100 06/25/20 06/25/20 11/17/20 81 1 0 0 82% 81% PROGRESS IS SATISFACTORY RENE FIGUEROA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20