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 12/19/19 EST. NO. 002 TIME 05:50 PM R.E. NAME: LE VINE, GARY 11-425504 --------------------------------------------------------------------------- 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 12/19/19 EST. NO. 002 TIME 05:50 PM R.E. NAME: LE VINE, GARY 11-425504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425504 TIME 05:50 PM ESTIMATE NO. 002 BID OPENING 07/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 12/19/19 LOCATION PROGRESS ESTIMATE 11-SD-5-0.4/72.4 ----------------- BC RENTALS LLC. DBA BC TRAFFIC IN SAN DIEGO COUNTY AT VARIOUS SPECIALIST LOCATIONS. 638 W SOUTHERN AVE; ORANGE CA 92865 FED. AID NO. ACNH-000C(500)E UPGRADE ROADSIDE SIGNS TO MEET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 38,000.0000 38,000.00 0.035 1,330.00 0.502 19,076 002 TRAFFIC CONTROL SYSTEM LS 457,000.0000 457,000.00 0.088 40,216.00 0.256 116,992 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 20,000.00 0.880 1,760.00 2.560 5,120 004 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.088 484.00 0.256 1,408 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 REMOVE ROADSIDE SIGN EA 50.0000 39,500.00 133.000 6,650.00 228.000 11,400 (STRAP AND SADDLE BRACKET METHOD) 007 FURNISH LAMINATED PANEL SIGN SQFT 18.8300 68,541.20 0.000 0 (1.0"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 008 FURNISH LAMINATED PANEL SIGN SQFT 22.4500 56,798.50 0.000 0 (2.5"-TYPE H) FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.0100 57,114.00 2,091.090 10,476.36 3,885.360 19,465 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.2000 92,560.00 1,404.410 7,302.93 2,823.330 14,681 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.4300 36,305.50 110.000 1,037 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0700 65,202.30 45.000 498 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6600 165,066.00 3,405.490 12,464.09 6,840.120 25,034 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 92.0000 66,240.00 91.000 8,372.00 177.000 16,284 METHOD) 015 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 230,250.00 464.000 34,800.00 877.000 65,775 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425504 TIME 05:50 PM ESTIMATE NO. 002 BID OPENING 07/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,855.38 298,272.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,855.38 298,272.26 016 MOBILIZATION LS 120,000.0000 120,000.00 0.200 24,000.00 0.950 114,000 ORIGINAL CONTRACT AMOUNT 1,519,577.50 TOTAL WORK COMPLETED 147,855.38 412,272.26 MATERIALS ON HAND ON SITE 233,330.26 233,330.26 DEDUCTIONS 0.00 0.00 TOTAL 381,185.64 645,602.52 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 08/12/19 125 10/07/19 10/07/19 05/07/20 32 10 0 0 26% 26% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/19