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 03/20/20 EST. NO. 005 TIME 01:11 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 03/20/20 EST. NO. 005 TIME 01:11 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 PERFORMANCE WITHHOLD 25,000.00 005 25,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425504 TIME 01:11 PM ESTIMATE NO. 005 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 03/20/20 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 03/20/20 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 0.026 988.00 0.608 23,104 002 TRAFFIC CONTROL SYSTEM LS 457,000.0000 457,000.00 0.064 29,248.00 0.520 237,640 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 20,000.00 0.640 1,280.00 5.200 10,400 004 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.064 352.00 0.520 2,860 005 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 76.000 3,800.00 376.000 18,800 (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 1,054.180 5,281.44 6,309.520 31,610 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.2000 92,560.00 1,815.220 9,439.14 7,169.720 37,282 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.4300 36,305.50 310.500 2,928.02 923.000 8,703 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0700 65,202.30 206.000 2,280.42 918.000 10,162 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6600 165,066.00 3,385.900 12,392.39 15,315.360 56,054 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 92.0000 66,240.00 65.000 5,980.00 322.000 29,624 METHOD) 015 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 230,250.00 306.000 22,950.00 1,613.000 120,975 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425504 TIME 01:11 PM ESTIMATE NO. 005 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 03/20/20 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,919.41 588,716.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,919.41 588,716.61 016 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,519,577.50 TOTAL WORK COMPLETED 96,919.41 708,716.61 MATERIALS ON HAND ON SITE -19,593.51 345,545.49 DEDUCTIONS 25,000.00 0.00 TOTAL 102,325.90 1,054,262.10 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 06/16/20 65 37 0 0 44% 52% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/20