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 06/22/20 EST. NO. 007 TIME 03:17 PM 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 --------------------------------------------------------------------------- 004 0001 2,593.76 E.W. @ F.A.(+) 080917 N 1001 0 0002 2,105.50 081017 N 1002 0 0003 2,105.50 081117 N 1003 0 0004 2,105.50 081417 N 1004 0 0005 1,052.76 081517 N 1005 0 0006 297.85 081717 N 1010 0 005 0001 1,037.45 E.W. @ F.A.(+) 081417 N 1006 0 11,298.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,298.32 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 06/22/20 EST. NO. 007 TIME 03:17 PM R.E. NAME: OREGEL, MARTIN 07-297404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 004 ANNUAL 2018 CEM 4401 -10,000.00 006 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297404 TIME 03:17 PM ESTIMATE NO. 007 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 06/20/20 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 06/22/20 LOCATION RERUN 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 0.500 101,397.40 0.800 162,235 004 CHANNELIZER (SURFACE MOUNTED) EA 54.3000 977.40 18.000 977.40 18.000 977 005 TEMPORARY RAILING (TYPE K) LF 62.1000 19,872.00 200.000 12,420.00 200.000 12,420 006 TEMPORARY CRASH CUSHION MODULE EA 265.5000 7,434.00 28.000 7,434.00 28.000 7,434 007 JOB SITE MANAGEMENT LS 5,239.2000 5,239.20 0.300 1,571.76 0.600 3,143 008 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 0.300 821.28 0.400 1,095 011 TREATED WOOD WASTE LB 2.1000 8,631.00 4,180.000 8,778.00 4,180.000 8,778 012 REMOVE GUARDRAIL LF 46.6000 11,650.00 220.000 10,252.00 220.000 10,252 013 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 15.000 8,850 015 REMOVE ASPHALT CONCRETE DIKE LF 53.0000 5,300.00 110.000 5,830.00 110.000 5,830 016 CLEARING AND GRUBBING (LS) LS 9,250.7000 9,250.70 0.800 7,400.56 1.000 9,250 017 ROADWAY EXCAVATION CY 2,360.9000 7,082.70 3.000 7,082.70 3.000 7,082 018 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 7.000 17,449.60 7.000 17,449 (F) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2000 89.60 8.000 89.60 8.000 89 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 501.5000 1,003.00 2.000 1,003.00 2.000 1,003 PROGRAM CAS145 PAGE 2 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297404 TIME 03:17 PM ESTIMATE NO. 007 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 06/20/20 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,416.00 1.000 1,416 024 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 7.7000 22,638.00 2,940.000 22,638 025 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 23.6000 69,384.00 2,940.000 69,384 FOR RETROREFLECTIVE SHEETING (TYPE XI) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.4000 1,856.40 91.000 1,856.40 91.000 1,856 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 027 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.9000 17,877.00 91.000 536.90 3,024.400 17,843 028 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 0.269 489,269.14 0.500 909,422 PROGRAM CAS145 PAGE 3 DATE 06/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297404 TIME 03:17 PM ESTIMATE NO. 007 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 06/20/20 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 06/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 675,585.74 1,291,115.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,298.32 11,298.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 686,884.06 1,302,414.28 036 MOBILIZATION LS 59,440.0000 59,440.00 1.000 59,440 ORIGINAL CONTRACT AMOUNT 2,396,294.00 TOTAL WORK COMPLETED 686,884.06 1,361,854.28 MATERIALS ON HAND ON SITE -601,121.00 601,121.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 85,763.06 1,942,975.28 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 07/30/20 728 92 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LADWP DELAY OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/20