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 12/22/20 EST. NO. 012 TIME 04:08 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 --------------------------------------------------------------------------- 001 0005 2,717.00 E.W. @ F.A.(+) 091720 N 005 0 0006 33,125.74 112520 N 006 0 002 0004 9,426.02 E.W. @ F.A.(+) 091720 N 004 0 005 0004 6,719.21 E.W. @ F.A.(+) 091720 N 004 0 011 0009 9,350.91 E.W. @ F.A.(+) 110220 N 009 0 0010 2,707.48 110420 N 735941 0011 2,707.48 110520 N 735942 0012 4,557.15 110620 N 735943 0013 5,044.45 111020 N 735947 0014 3,227.48 111220 N 735950 0015 2,938.30 111620 N 735951 0016 3,481.31 110920 N 735952 0017 3,703.39 111320 N 735954 89,705.92 TOTAL THIS ESTIMATE 152,553.95 TOTAL PREVIOUS ESTIMATE 242,259.87 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 12/22/20 EST. NO. 012 TIME 04:08 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 ANNUAL 2018 CEM 4401 10,000.00 008 CEM 4401 ANNUAL 2017 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297404 TIME 04:08 PM ESTIMATE NO. 012 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 12/20/20 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/22/20 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 0.100 1,398.98 0.700 9,792 003 TRAFFIC CONTROL SYSTEM LS 202,794.8000 202,794.80 0.050 10,139.74 0.900 182,515 004 CHANNELIZER (SURFACE MOUNTED) EA 54.3000 977.40 18.000 977 005 TEMPORARY RAILING (TYPE K) LF 62.1000 19,872.00 200.000 12,420 006 TEMPORARY CRASH CUSHION MODULE EA 265.5000 7,434.00 28.000 7,434 007 JOB SITE MANAGEMENT LS 5,239.2000 5,239.20 0.050 261.96 0.850 4,453 008 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 0.700 1,916 011 TREATED WOOD WASTE LB 2.1000 8,631.00 5,610.000 11,781 012 REMOVE GUARDRAIL LF 46.6000 11,650.00 285.000 13,281 013 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 5,830 016 CLEARING AND GRUBBING (LS) LS 9,250.7000 9,250.70 1.000 9,250 017 ROADWAY EXCAVATION CY 2,360.9000 7,082.70 3.000 7,082 018 MINOR HOT MIX ASPHALT TON 2,196.9000 2,196.90 2.000 4,393 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 85.2000 7,753.20 105.000 8,946 020 MINOR CONCRETE (MINOR STRUCTURE) CY 2,492.8000 14,956.80 7.000 17,449 (F) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2000 89.60 8.000 89 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 501.5000 1,003.00 2.000 1,003 PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297404 TIME 04:08 PM ESTIMATE NO. 012 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 12/20/20 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,416 024 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 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 027 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.9000 17,877.00 3,024.400 17,843 028 GUARD RAILING DELINEATOR EA 33.0000 495.00 15.000 495 029 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 41.3000 12,390.00 300.000 12,390 030 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 2.000 8,732 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,091.5000 2,183.00 2.000 2,183 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,953.0000 7,906.00 2.000 7,906 034 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 0.010 18,188.44 0.520 945,799 PROGRAM CAS145 PAGE 3 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297404 TIME 04:08 PM ESTIMATE NO. 012 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 12/20/20 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,989.12 1,404,478.66 ADJUSTMENT OF COMPENSATION 0.00 53,320.61 EXTRA WORK 89,705.92 188,939.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 119,695.04 1,646,738.53 036 MOBILIZATION LS 59,440.0000 59,440.00 1.000 59,440 ORIGINAL CONTRACT AMOUNT 2,396,294.00 TOTAL WORK COMPLETED 119,695.04 1,706,178.53 MATERIALS ON HAND ON SITE -103,300.00 497,821.00 DEDUCTIONS 0.00 0.00 TOTAL 16,395.04 2,203,999.53 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 02/11/21 93 860 0 0 64% 78% PROGRESS IS SATISFACTORY DELAY CAUSED BY STATE OREGEL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20