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 04/28/21 EST. NO. 011 TIME 03:20 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 04/28/21 EST. NO. 011 TIME 03:20 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 LABOR COMPLIANCE VIOLATION OTH JAN 2021 CPR -10,000.00 011 OTH SEPT 2020 CPR -10,000.00 011 RECD JAN 2021 OTH 10,000.00 011 RECD SEPT 2020 OTH 10,000.00 011 0.00 0.00 LIQUIDATED DAMAGES 213DAYS @4000.00 -852,000.00 011 -852,000.00 -852,000.00 TOTAL DEDUCTIONS -852,000.00 -852,000.00 PROGRAM CAS145 PAGE 1 DATE 04/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425504 TIME 03:20 PM ESTIMATE NO. 011 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 04/05/21 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 04/28/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.152 5,776.00 1.000 38,000 002 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 46.000 2,300.00 723.000 36,150 (STRAP AND SADDLE BRACKET METHOD) 007 FURNISH LAMINATED PANEL SIGN SQFT 18.8300 68,541.20 581.250 10,944.94 3,344.750 62,981 (1.0"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 008 FURNISH LAMINATED PANEL SIGN SQFT 22.4500 56,798.50 440.500 9,889.23 1,582.000 35,515 (2.5"-TYPE H) FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.0100 57,114.00 526.400 2,637.26 10,537.110 52,790 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.2000 92,560.00 1,149.500 5,977.40 15,849.220 82,415 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.4300 36,305.50 680.000 6,412.40 3,346.500 31,557 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0700 65,202.30 707.250 7,829.26 4,843.250 53,614 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6600 165,066.00 3,893.650 14,250.76 39,121.120 143,183 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 92.0000 66,240.00 45.000 4,140.00 642.000 59,064 METHOD) 015 INSTALL ROADSIDE SIGN PANEL ON EA 75.0000 230,250.00 197.000 14,775.00 2,841.000 213,075 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 04/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425504 TIME 03:20 PM ESTIMATE NO. 011 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 04/05/21 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 04/28/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,932.23 1,292,348.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 29,991.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,932.23 1,322,340.53 016 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,519,577.50 TOTAL WORK COMPLETED 84,932.23 1,442,340.53 MATERIALS ON HAND ON SITE -76,217.15 0.00 DEDUCTIONS -852,000.00 -852,000.00 TOTAL -843,284.92 590,340.53 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 08/12/19 125 10/21/19 10/21/19 04/05/21 140 80 15 0 100% 100% LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/21