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 06/16/22 EST. NO. 004 TIME 09:23 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 06/16/22 EST. NO. 004 TIME 09:23 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 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329804 TIME 09:23 PM ESTIMATE NO. 004 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 06/20/22 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 06/16/22 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 0.500 750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 180,000.00 21.000 12,600.00 35.000 21,000 004 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 0.500 9,000 007 TRAFFIC CONTROL SYSTEM LS 481,600.0000 481,600.00 0.100 48,160.00 0.200 96,320 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 120,000.00 21.000 8,400.00 35.000 14,000 009 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 1.000 100 011 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.100 450.00 0.200 900 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.500 550 013 TREATED WOOD WASTE LB 0.5000 5,250.00 2,480.000 1,240 014 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 64.000 4,480.00 103.000 7,210 018 REMOVE ROADSIDE SIGN EA 50.0000 6,000.00 64.000 3,200.00 103.000 5,150 (STRAP AND SADDLE BRACKET METHOD) 019 REMOVE ROADSIDE SIGN PANEL EA 120.0000 19,200.00 72.000 8,640.00 160.000 19,200 020 REMOVE ROADSIDE SIGN (STEEL POST) EA 80.0000 5,600.00 25.000 2,000 021 REMOVE SIGN FROM SIGN FRAME EA 350.0000 150,500.00 15.000 5,250 022 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 15.5000 291,400.00 3,777.000 58,543.50 9,307.000 144,258 PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329804 TIME 09:23 PM ESTIMATE NO. 004 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 06/20/22 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,990.000 149,750.00 11,249.000 281,225 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7500 95,057.50 3,359.000 39,468 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 34,935.00 869.500 11,086 (0.080"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 26,600.00 768.000 13,440.00 1,009.000 17,657 (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 3,750.000 90,000 029 ROADSIDE SIGN - ONE POST EA 395.0000 169,850.00 271.000 107,045.00 424.000 167,480 030 ROADSIDE SIGN - TWO POST EA 950.0000 19,000.00 11.000 10,450.00 20.000 19,000 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 36,000.00 105.000 21,000.00 180.000 36,000 METHOD) 032 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.8000 452,320.00 2,202.500 19,382 033 INSTALL ROADSIDE SIGN PANEL ON EA 300.0000 1,800.00 3.000 900 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 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-329804 TIME 09:23 PM ESTIMATE NO. 004 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 06/20/22 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 450,158.50 1,013,127.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 450,158.50 1,013,127.38 036 MOBILIZATION LS 60,000.0000 60,000.00 0.200 12,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 3,551,757.50 TOTAL WORK COMPLETED 462,158.50 1,070,127.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 462,158.50 1,070,127.38 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 07/07/23 103 1 0 0 30% 34% PROGRESS IS SATISFACTORY HERRERA, EDGAR RESIDENT ENGINEER