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 12/04/24 EST. NO. 011 TIME 01:02 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 --------------------------------------------------------------------------- 003 0001 30,548.99 A.C. @ L.S.(+) 120324 N 0001 30,548.99 TOTAL THIS ESTIMATE 148,713.47 TOTAL PREVIOUS ESTIMATE 179,262.46 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 12/04/24 EST. NO. 011 TIME 01:02 PM R.E. NAME: OREGEL, MARTIN 07-0W2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION -63,650.00 001 MOBILIZATION 63,650.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2004 TIME 01:02 PM ESTIMATE NO. 011 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 06/21/24 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/04/24 LOCATION FINAL 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 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 770.0000 77,000.00 100.000 77,000 003 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 1.000 15,400 004 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 1.000 46,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 101.0000 10,100.00 10.000 1,010 SYSTEM DAY 006 MOBILE BARRIER SYSTEM DAY 770.0000 77,000.00 18.000 13,860 007 JOB SITE MANAGEMENT LS 1,040.0000 1,040.00 1.000 1,040 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,070.0000 1,070.00 1.000 1,070 009 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,440.0000 73,440.00 51.000 73,440 010 REMOVE SIGN FROM SIGN FRAME EA 380.0000 30,020.00 79.000 30,020 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 18.6000 202,740.00 10,900.000 202,740 012 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.0000 98,100.00 10,900.000 98,100 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 1.000 800 SYSTEM ELEMENTS DURING CONSTRUCTION 014 REMOVING SIGN ILLUMINATION SYSTEMS LS 57,000.0000 57,000.00 1.000 57,000 PROGRAM CAS145 PAGE 2 DATE 12/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-0W2004 TIME 01:02 PM ESTIMATE NO. 011 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 06/21/24 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/04/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 618,680.00 ADJUSTMENT OF COMPENSATION 30,548.99 179,262.46 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,548.99 797,942.46 015 MOBILIZATION LS 67,000.0000 67,000.00 1.000 67,000 ORIGINAL CONTRACT AMOUNT 757,910.00 TOTAL WORK COMPLETED 30,548.99 864,942.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,548.99 864,942.46 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 04/28/23 100 12/02/23 05/15/23 06/21/24 100 176 0 0 100% 100% OREGEL, MARTIN RESIDENT ENGINEER