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 03/21/22 EST. NO. 001 TIME 01:58 PM R.E. NAME: HERRERA, EDGAR 07-329804 --------------------------------------------------------------------------- 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 03/21/22 EST. NO. 001 TIME 01:58 PM R.E. NAME: HERRERA, EDGAR 07-329804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329804 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/21/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-0.0/31.9 ----------------------- PETERSON-CHASE GENERAL IN LOS ANGELES COUNTY, IN VARIOUS ENGINEERING CONSTRUCTION, INC. CITIES, FROM 9TH STREET/GAFFEY 16351 CONSTRUCTION CIR W; STREET TO END OF FREEWAY IRVINE CA 92606 FED. AID NO. ACNH-P110(23)E OVERHEAD GUIDE SIGNS & LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 180,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 481,600.0000 481,600.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 120,000.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 1,000.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 100.0000 1,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.000 0 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.000 0 013 TREATED WOOD WASTE LB 0.5000 5,250.00 0.000 0 014 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 0.000 0 015 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 550.0000 82,500.00 0.000 0 016 MISCELLANEOUS METAL LB 18.0000 19,530.00 0.000 0 (F) 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 70.0000 11,200.00 0.000 0 018 REMOVE ROADSIDE SIGN EA 50.0000 6,000.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 019 REMOVE ROADSIDE SIGN PANEL EA 120.0000 19,200.00 0.000 0 020 REMOVE ROADSIDE SIGN (STEEL POST) EA 80.0000 5,600.00 0.000 0 021 REMOVE SIGN FROM SIGN FRAME EA 350.0000 150,500.00 0.000 0 022 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 15.5000 291,400.00 5,530.000 85,715.00 5,530.000 85,715 PROGRAM CAS145 PAGE 2 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329804 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 25.0000 787,500.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7500 95,057.50 0.000 0 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 34,935.00 0.000 0 (0.080"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 26,600.00 0.000 0 (0.063"-FRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 3,515.00 0.000 0 (0.080"-FRAMED) 028 METAL (BARRIER MOUNTED SIGN) LB 24.0000 328,800.00 0.000 0 029 ROADSIDE SIGN - ONE POST EA 395.0000 169,850.00 0.000 0 030 ROADSIDE SIGN - TWO POST EA 950.0000 19,000.00 0.000 0 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 36,000.00 0.000 0 METHOD) 032 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.8000 452,320.00 0.000 0 033 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 1,800.00 0.000 0 EXISTING POST 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 REMOVING SIGN ILLUMINATION SYSTEMS LS 112,000.0000 112,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329804 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 10/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,715.00 85,715.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,715.00 85,715.00 036 MOBILIZATION LS 60,000.0000 60,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,551,757.50 TOTAL WORK COMPLETED 85,715.00 85,715.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,715.00 85,715.00 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 01/06/22 300 01/21/22 01/21/22 04/07/23 38 2 0 0 2% 13% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22