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 02/24/20 EST. NO. 004 TIME 02:56 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 02/24/20 EST. NO. 004 TIME 02:56 PM R.E. NAME: LE VINE, GARY 11-425504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHOLD -25,000.00 004 -25,000.00 -25,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425504 TIME 02:56 PM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/24/20 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 0.048 1,824.00 0.582 22,116 002 TRAFFIC CONTROL SYSTEM LS 457,000.0000 457,000.00 0.120 54,840.00 0.456 208,392 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 20,000.00 1.200 2,400.00 4.560 9,120 004 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.120 660.00 0.456 2,508 005 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 58.000 2,900.00 300.000 15,000 (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 57,114.00 605.460 3,033.35 5,255.340 26,329 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.2000 92,560.00 1,614.250 8,394.10 5,354.500 27,843 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.4300 36,305.50 397.500 3,748.43 612.500 5,775 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0700 65,202.30 617.500 6,835.73 712.000 7,881 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6600 165,066.00 3,229.710 11,820.74 11,929.460 43,661 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 92.0000 66,240.00 52.000 4,784.00 257.000 23,644 METHOD) 015 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 230,250.00 238.000 17,850.00 1,307.000 98,025 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425504 TIME 02:56 PM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 119,090.35 491,797.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,090.35 491,797.19 016 MOBILIZATION LS 120,000.0000 120,000.00 0.050 6,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,519,577.50 TOTAL WORK COMPLETED 125,090.35 611,797.19 MATERIALS ON HAND ON SITE 203,731.92 365,139.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 303,822.27 951,936.19 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 05/28/20 57 24 0 0 38% 46% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20