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 02/28/24 EST. NO. 006 TIME 03:18 PM 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 --------------------------------------------------------------------------- 002 0001 148,713.47 A.C. @ L.S.(+) 021624 N 1 0 148,713.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 148,713.47 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 02/28/24 EST. NO. 006 TIME 03:18 PM 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 02/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2004 TIME 03:18 PM ESTIMATE NO. 006 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 02/20/24 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 02/28/24 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 0.500 600.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 770.0000 77,000.00 19.000 14,630.00 79.000 60,830 003 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 0.750 11,550 004 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.150 6,900.00 0.900 41,400 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 101.0000 10,100.00 5.000 505.00 10.000 1,010 SYSTEM DAY 006 MOBILE BARRIER SYSTEM DAY 770.0000 77,000.00 5.000 3,850.00 18.000 13,860 007 JOB SITE MANAGEMENT LS 1,040.0000 1,040.00 0.150 156.00 0.900 936 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,070.0000 1,070.00 0.500 535.00 1.000 1,070 009 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,440.0000 73,440.00 10.000 14,400.00 38.000 54,720 010 REMOVE SIGN FROM SIGN FRAME EA 380.0000 30,020.00 25.000 9,500.00 79.000 30,020 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.6000 202,740.00 1,599.000 29,741.40 9,301.500 173,007 012 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 98,100.00 1,599.000 14,391.00 9,301.500 83,713 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.150 120.00 0.900 720 SYSTEM ELEMENTS DURING CONSTRUCTION 014 REMOVING SIGN ILLUMINATION SYSTEMS LS 57,000.0000 57,000.00 0.750 42,750 PROGRAM CAS145 PAGE 2 DATE 02/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2004 TIME 03:18 PM ESTIMATE NO. 006 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 02/20/24 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 02/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,328.40 516,787.40 ADJUSTMENT OF COMPENSATION 148,713.47 148,713.47 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 244,041.87 665,500.87 015 MOBILIZATION LS 67,000.0000 67,000.00 1.000 67,000 ORIGINAL CONTRACT AMOUNT 757,910.00 TOTAL WORK COMPLETED 244,041.87 732,500.87 MATERIALS ON HAND ON SITE -118,212.46 0.00 DEDUCTIONS 0.00 -63,650.00 TOTAL 125,829.41 668,850.87 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 12/02/23 05/15/23 03/29/24 79 119 0 0 81% 79% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER