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 01/23/24 EST. NO. 005 TIME 08:15 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 01/23/24 EST. NO. 005 TIME 08:15 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 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2004 TIME 08:15 AM ESTIMATE NO. 005 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 01/20/24 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 01/23/24 LOCATION RERUN 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 60.000 46,200 003 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 0.500 7,700.00 0.750 11,550 004 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.700 32,200.00 0.750 34,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 101.0000 10,100.00 5.000 505.00 5.000 505 SYSTEM DAY 006 MOBILE BARRIER SYSTEM DAY 770.0000 77,000.00 10.000 7,700.00 13.000 10,010 007 JOB SITE MANAGEMENT LS 1,040.0000 1,040.00 0.750 780.00 0.750 780 008 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 19.000 27,360.00 28.000 40,320 010 REMOVE SIGN FROM SIGN FRAME EA 380.0000 30,020.00 41.000 15,580.00 54.000 20,520 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.6000 202,740.00 5,392.500 100,300.50 7,702.500 143,266 012 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 98,100.00 5,392.500 48,532.50 7,702.500 69,322 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.650 520.00 0.750 600 SYSTEM ELEMENTS DURING CONSTRUCTION 014 REMOVING SIGN ILLUMINATION SYSTEMS LS 57,000.0000 57,000.00 0.650 37,050.00 0.750 42,750 PROGRAM CAS145 PAGE 2 DATE 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2004 TIME 08:15 AM ESTIMATE NO. 005 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 01/20/24 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 290,548.00 421,459.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 290,548.00 421,459.00 015 MOBILIZATION LS 67,000.0000 67,000.00 1.000 67,000 ORIGINAL CONTRACT AMOUNT 757,910.00 TOTAL WORK COMPLETED 290,548.00 488,459.00 MATERIALS ON HAND ON SITE -151,603.40 118,212.46 DEDUCTIONS 0.00 -63,650.00 TOTAL 138,944.60 543,021.46 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 03/28/24 60 118 0 0 54% 60% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/10/23. OREGEL, MARTIN RESIDENT ENGINEER