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 08/22/20 EST. NO. 010 TIME 12:31 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 --------------------------------------------------------------------------- 001 0018 2,835.55 E.W. @ F.A.(+) 051920 N 1-A 0 0019 1,607.94 052720 N 2-A 0 0020 1,448.53 052820 N 3-A 0 0021 1,867.40 060420 N 4-A 0 0022 3,291.15 060720 N 5-A 0 0023 3,856.14 060820 N 6-A 0 0024 2,517.13 051920 N 7-2 0 0025 1,887.85 052720 N 8-2 0 0026 1,678.07 052820 N 9-2 0 0027 1,907.35 060420 N 10-1 0 0028 3,249.79 060720 N 11-2 0 0029 3,844.65 060820 N 12-2 0 29,991.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,991.55 TOTAL TO DATE 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 08/22/20 EST. NO. 010 TIME 12:31 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425504 TIME 12:31 PM ESTIMATE NO. 010 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 08/20/20 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 08/22/20 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 0.848 32,224 002 TRAFFIC CONTROL SYSTEM LS 457,000.0000 457,000.00 1.000 457,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 20,000.00 10.000 20,000 004 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500 005 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 63.000 3,150.00 677.000 33,850 (STRAP AND SADDLE BRACKET METHOD) 007 FURNISH LAMINATED PANEL SIGN SQFT 18.8300 68,541.20 614.500 11,571.04 2,763.500 52,036 (1.0"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 008 FURNISH LAMINATED PANEL SIGN SQFT 22.4500 56,798.50 343.500 7,711.58 1,141.500 25,626 (2.5"-TYPE H) FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.0100 57,114.00 714.540 3,579.85 10,010.710 50,153 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.2000 92,560.00 2,080.250 10,817.30 14,699.720 76,438 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.4300 36,305.50 755.750 7,126.72 2,666.500 25,145 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0700 65,202.30 1,623.000 17,966.61 4,136.000 45,785 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6600 165,066.00 6,111.540 22,368.24 35,227.470 128,932 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 92.0000 66,240.00 61.000 5,612.00 597.000 54,924 METHOD) 015 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 230,250.00 286.000 21,450.00 2,644.000 198,300 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 08/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425504 TIME 12:31 PM ESTIMATE NO. 010 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 08/20/20 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 08/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,177.34 1,207,416.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,991.55 29,991.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,168.89 1,237,408.30 016 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,519,577.50 TOTAL WORK COMPLETED 143,168.89 1,357,408.30 MATERIALS ON HAND ON SITE -129,673.33 76,217.15 DEDUCTIONS 0.00 0.00 TOTAL 13,495.56 1,433,625.45 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 09/04/20 140 69 15 0 85% 100% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/20