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 11/21/23 EST. NO. 009 TIME 01:13 PM R.E. NAME: OREGEL, MARTIN 07-0W0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 24,187.50 A.C. @ L.S.(+) 111423 N 0001 0 24,187.50 TOTAL THIS ESTIMATE -37,374.29 TOTAL PREVIOUS ESTIMATE -13,186.79 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 11/21/23 EST. NO. 009 TIME 01:13 PM R.E. NAME: OREGEL, MARTIN 07-0W0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0404 TIME 01:13 PM ESTIMATE NO. 009 BID OPENING 05/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 11/21/23 LOCATION PROGRESS ESTIMATE 07-LA-90-0.9/T3.3 ----------------- AUTOBAHN CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN LOS 933 N. BATAVIA ST.; ANGELES AND CULVER CITY FROM ROUTE ORANGE CA 92867 1 TO SLAUSON AVENUE FED. AID NO. N O N E PCC PROFILE GRIND,SLABS,CPOL/SLURRY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,600.0000 192,000.00 120.000 192,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 6,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 12,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.950 16,150 006 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,100.0000 44,000.00 40.000 44,000 008 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 3,750.00 50.000 3,750 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 24,000.00 36.000 3,600 SYSTEM DAY 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 11,655.00 39,627.000 13,869 STRIPE (HAZARDOUS WASTE) 014 REMOVE CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,250.00 50.000 1,250 015 SHOULDER BACKING TON 75.0000 50,250.00 180.000 13,500 016 REPLACE BASE CY 350.0000 28,000.00 0.000 0 017 CRACK TREATMENT LNMI 3,500.0000 21,000.00 7.690 26,915 018 SLURRY SEAL TON 350.0000 427,000.00 1,348.000 471,800 019 REPLACE ASPHALT CONCRETE SURFACING CY 340.0000 544,000.00 1,606.000 546,040 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 261,800.00 1,767.660 247,472 021 TACK COAT TON 900.0000 7,650.00 10.300 9,270 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 73,600.00 17,519.000 70,076 PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0404 TIME 01:13 PM ESTIMATE NO. 009 BID OPENING 05/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRILL AND BOND (DOWEL BAR) EA 30.0000 9,600.00 208.000 6,240 024 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,000.0000 120,000.00 110.000 110,000 025 GRIND EXISTING CONCRETE SQYD 4.7000 368,010.00 73,000.000 343,100 PAVEMENT 026 REMOVE PAVEMENT MARKER EA 1.0000 2,800.00 7,961.000 7,961 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,910.00 3,614.000 10,842 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 54,900.00 11,203.000 50,413 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,190.00 3,850.000 2,117 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 24,915.00 60,848.000 33,466 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 2,340.00 5,850.000 2,340 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 58,500.00 82,101.000 73,890 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,730.00 16,947.000 16,947 (ENHANCED WET NIGHT VISIBILITY) 034 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,640.00 11,095.000 22,190 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 10,860.00 110,118.000 22,023 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 24,400.00 16,324.000 32,648 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 038 INDUCTIVE LOOP DETECTOR (LS) LS 8,000.0000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 3 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W0404 TIME 01:13 PM ESTIMATE NO. 009 BID OPENING 05/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,768,872.75 ADJUSTMENT OF COMPENSATION 24,187.50 -13,186.79 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,187.50 2,755,685.96 039 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,103,750.00 TOTAL WORK COMPLETED 24,187.50 3,055,685.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,187.50 3,055,685.96 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 07/11/22 120 10/24/22 07/26/22 12/29/23 120 210 0 0 95% 100% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER