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 12/21/23 EST. NO. 004 TIME 07:11 AM R.E. NAME: OREGEL, MARTIN 07-0W2004 --------------------------------------------------------------------------- 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 12/21/23 EST. NO. 004 TIME 07:11 AM R.E. NAME: OREGEL, MARTIN 07-0W2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION -63,650.00 001 0.00 -63,650.00 TOTAL DEDUCTIONS 0.00 -63,650.00 PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2004 TIME 07:11 AM ESTIMATE NO. 004 BID OPENING 03/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/21/23 LOCATION PROGRESS ESTIMATE 07-LA-105-R0.1/R17.3 ----------------- PETERSON-CHASE GENERAL LOS ANGELES COUNTY AT VARIOUS LOCATIONS ENGINEERING CONSTRUCTION, INC. FROM 0.1 MILE EAST OF CALIFORNIA STREET TO 16351 CONSTRUCTION CIRCLE WES 0.2 MILE EAST OF WOODRUFF AVENUE IRVINE CA 92606 OVERCROSSING FED. AID NO. N O N E REPLACE SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 770.0000 77,000.00 16.000 12,320.00 44.000 33,880 003 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 0.250 3,850.00 0.250 3,850 004 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.050 2,300.00 0.050 2,300 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 101.0000 10,100.00 0.000 0 SYSTEM DAY 006 MOBILE BARRIER SYSTEM DAY 770.0000 77,000.00 3.000 2,310.00 3.000 2,310 007 JOB SITE MANAGEMENT LS 1,040.0000 1,040.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,070.0000 1,070.00 0.500 535 009 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,440.0000 73,440.00 9.000 12,960.00 9.000 12,960 010 REMOVE SIGN FROM SIGN FRAME EA 380.0000 30,020.00 13.000 4,940.00 13.000 4,940 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.6000 202,740.00 2,310.000 42,966.00 2,310.000 42,966 012 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 98,100.00 2,310.000 20,790.00 2,310.000 20,790 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.100 80.00 0.100 80 SYSTEM ELEMENTS DURING CONSTRUCTION 014 REMOVING SIGN ILLUMINATION SYSTEMS LS 57,000.0000 57,000.00 0.100 5,700.00 0.100 5,700 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2004 TIME 07:11 AM ESTIMATE NO. 004 BID OPENING 03/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,216.00 130,911.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,216.00 130,911.00 015 MOBILIZATION LS 67,000.0000 67,000.00 0.050 3,350.00 1.000 67,000 ORIGINAL CONTRACT AMOUNT 757,910.00 TOTAL WORK COMPLETED 111,566.00 197,911.00 MATERIALS ON HAND ON SITE -63,470.14 269,815.86 DEDUCTIONS 0.00 -63,650.00 TOTAL 48,095.86 404,076.86 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 04/28/23 100 00/00/00 00/00/00 03/20/24 44 112 0 0 22% 44% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/10/23. OREGEL, MARTIN RESIDENT ENGINEER