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 05/06/22 EST. NO. 018 TIME 09:58 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 --------------------------------------------------------------------------- 011 0018 21,005.34 E.W. @ F.A.(+) 042922 N 735955 21,005.34 TOTAL THIS ESTIMATE 724,021.89 TOTAL PREVIOUS ESTIMATE 745,027.23 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 05/06/22 EST. NO. 018 TIME 09:58 AM 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 DBE -1,000.00 014 DBE JULY 1,000.00 015 DBE SEPT -1,000.00 016 DBE SEPT 1,000.00 018 1,000.00 0.00 LABOR COMPLIANCE VIOLATION CPRS MAR 20 -SEPT 21 -4,000.00 016 CPRS MAR20 - SEP21 4,000.00 018 4,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297404 TIME 09:58 AM ESTIMATE NO. 018 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 04/13/22 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/06/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,605 002 CONSTRUCTION AREA SIGNS LS 13,989.8000 13,989.80 1.000 13,989 003 TRAFFIC CONTROL SYSTEM LS 202,794.8000 202,794.80 1.000 202,794 004 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 1.000 5,239 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 572.3000 572.30 1.000 572 009 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 1.000 2,737 011 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 2.000 436 014 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 05/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297404 TIME 09:58 AM ESTIMATE NO. 018 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 04/13/22 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,852.00 160.000 11,344 031 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 1.000 7,090 SYSTEM ELEMENTS DURING CONSTRUCTION 035 LIGHTING SYSTEM LS 1,818,844.4000 1,818,844.40 1.000 1,818,844 PROGRAM CAS145 PAGE 3 DATE 05/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297404 TIME 09:58 AM ESTIMATE NO. 018 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 04/13/22 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 05/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,323,081.96 ADJUSTMENT OF COMPENSATION 0.00 501,955.89 EXTRA WORK 21,005.34 243,071.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,005.34 3,068,109.19 036 MOBILIZATION LS 59,440.0000 59,440.00 1.000 59,440 ORIGINAL CONTRACT AMOUNT 2,396,294.00 TOTAL WORK COMPLETED 21,005.34 3,127,549.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 26,005.34 3,127,549.19 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 01/11/17 120 08/09/17 03/07/17 04/13/22 120 999 0 152 100% 100% OREGEL, MARTIN RESIDENT ENGINEER