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 04/12/21 EST. NO. 008 TIME 05:32 PM 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 04/12/21 EST. NO. 008 TIME 05:32 PM 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 OTH NOV 20 CPR -10,000.00 006 AFTER ACCEPTANCE OTH -10,000.00 007 RECD AA OTH 10,000.00 008 RECD NOV 20 OTH 10,000.00 008 RECD SEP20 DEL 10,000.00 008 30,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425004 TIME 05:32 PM ESTIMATE NO. 008 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 12/30/20 R.E. NAME: RENE FIGUEROA DATE OF THIS ESTIMATE 04/12/21 LOCATION SEMI-FINAL 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 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 365,500.0000 365,500.00 1.000 365,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,750.0000 15,000.00 4.000 15,000 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 STREET SWEEPING LS 9,000.0000 9,000.00 1.000 9,000 008 TREATED WOOD WASTE LB 0.3000 8,880.00 32,701.000 9,810 009 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 35.0000 210.00 6.000 210 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 35.0000 14,700.00 459.000 16,065 011 REMOVE ROADSIDE SIGN EA 35.0000 420.00 10.000 350 (STRAP AND SADDLE BRACKET METHOD) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 77,000.00 11,383.000 79,681 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 62,775.00 8,340.000 62,550 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7500 10,472.50 645.500 9,521 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 015 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 80,400.00 20,368.500 81,474 016 ROADSIDE SIGN - ONE POST EA 430.0000 692,300.00 1,567.000 673,810 017 ROADSIDE SIGN - TWO POST EA 800.0000 5,600.00 27.000 21,600 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 5,375.00 38.000 4,750 METHOD) 019 INSTALL SIGN (MAST ARM MOUNTED) EA 465.0000 2,790.00 6.000 2,790 020 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 52,500.00 396.000 49,500 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 04/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425004 TIME 05:32 PM ESTIMATE NO. 008 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 12/30/20 R.E. NAME: RENE FIGUEROA DATE OF THIS ESTIMATE 04/12/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,415,011.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,813.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,443,824.66 021 MOBILIZATION LS 145,800.0000 145,800.00 1.000 145,800 ORIGINAL CONTRACT AMOUNT 1,562,122.50 TOTAL WORK COMPLETED 0.00 1,589,624.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 1,589,624.66 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 03/27/20 100 06/25/20 06/25/20 12/30/20 100 22 0 0 100% 100% RENE FIGUEROA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/21