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 12/26/17 EST. NO. 003 TIME 08:17 AM R.E. NAME: OREGEL, MARTIN 07-297404 --------------------------------------------------------------------------- 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 12/26/17 EST. NO. 003 TIME 08:17 AM R.E. NAME: OREGEL, MARTIN 07-297404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297404 TIME 08:17 AM ESTIMATE NO. 003 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/26/17 LOCATION PROGRESS ESTIMATE 07-LA-105-6.6/8.0 ----------------- ALDRIDGE ELECTRIC, INC. IN LOS ANGELES COUNTY AT 844 EAST ROCKLAND ROAD I-105/I-110 INTERCHANGE LIBERTYVILLE IL 60048 FED. AID NO. ACHS-IMGX(371)95E INSTALL SAFETY LIGHTING AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,605.4000 4,605.40 0.900 4,144 002 CONSTRUCTION AREA SIGNS LS 13,989.8000 13,989.80 0.450 6,295 003 TRAFFIC CONTROL SYSTEM LS 202,794.8000 202,794.80 0.050 10,139.74 0.250 50,698 004 CHANNELIZER (SURFACE MOUNTED) EA 54.3000 977.40 0.000 0 005 TEMPORARY RAILING (TYPE K) LF 62.1000 19,872.00 0.000 0 006 TEMPORARY CRASH CUSHION MODULE EA 265.5000 7,434.00 0.000 0 007 JOB SITE MANAGEMENT LS 5,239.2000 5,239.20 0.200 1,047 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 572.3000 572.30 0.750 429 009 TEMPORARY DRAINAGE INLET PROTECTION EA 358.9000 10,767.00 5.000 1,794 010 TEMPORARY CONCRETE WASHOUT LS 2,737.6000 2,737.60 0.000 0 011 TREATED WOOD WASTE LB 2.1000 8,631.00 0.000 0 012 REMOVE GUARDRAIL LF 46.6000 11,650.00 0.000 0 013 REMOVE ROADSIDE SIGN (WOOD POST) EA 218.3000 436.60 0.000 0 014 REMOVE SIGN FROM SIGN FRAME EA 590.0000 8,850.00 12.000 7,080.00 12.000 7,080 015 REMOVE ASPHALT CONCRETE DIKE LF 53.0000 5,300.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 9,250.7000 9,250.70 0.200 1,850 017 ROADWAY EXCAVATION CY 2,360.9000 7,082.70 0.000 0 018 MINOR HOT MIX ASPHALT TON 2,196.9000 2,196.90 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 85.2000 7,753.20 0.000 0 020 MINOR CONCRETE (MINOR STRUCTURE) CY 2,492.8000 14,956.80 0.000 0 (F) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2000 89.60 0.000 0 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 501.5000 1,003.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297404 TIME 08:17 AM ESTIMATE NO. 003 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - TWO POST EA 1,416.0000 1,416.00 0.000 0 024 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.7000 22,638.00 2,133.400 16,427.18 2,133.400 16,427 025 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 23.6000 69,384.00 2,133.400 50,348.24 2,133.400 50,348 FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.4000 1,856.40 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 027 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.9000 17,877.00 2,133.400 12,587.06 2,133.400 12,587 028 GUARD RAILING DELINEATOR EA 33.0000 495.00 0.000 0 029 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 41.3000 12,390.00 0.000 0 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.9000 19,852.00 0.000 0 031 TRANSITION RAILING (TYPE WB-31) EA 4,366.0000 8,732.00 0.000 0 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,091.5000 2,183.00 0.000 0 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,953.0000 7,906.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,090.2000 7,090.20 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 LIGHTING SYSTEM LS 1,818,844.4000 1,818,844.40 0.190 345,580 PROGRAM CAS145 PAGE 3 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297404 TIME 08:17 AM ESTIMATE NO. 003 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,582.22 498,283.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,582.22 498,283.60 036 MOBILIZATION LS 59,440.0000 59,440.00 0.200 11,888.00 0.950 56,468 ORIGINAL CONTRACT AMOUNT 2,396,294.00 TOTAL WORK COMPLETED 108,470.22 554,751.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,470.22 554,751.60 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 01/11/17 120 03/07/17 08/09/17 04/30/18 30 272 0 0 22% 25% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17