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 09/19/25 EST. NO. 006 TIME 12:10 PM R.E. NAME: OREGEL, MARTIN 07-354704 --------------------------------------------------------------------------- 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 0005 7,864.96 E.W. @ U.P (+) 082525 N GW005 0006 9,175.78 083125 N GW006 17,040.74 TOTAL THIS ESTIMATE 6,351.89 TOTAL PREVIOUS ESTIMATE 23,392.63 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 09/19/25 EST. NO. 006 TIME 12:10 PM R.E. NAME: OREGEL, MARTIN 07-354704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354704 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE 07-LA-710-22.0 ----------------- 07-LA-710-22.2 CERTIFIED COATINGS COMPANY LOS ANGELES COUNTY IN COMMERCE AND VERNON 2320 CORDELIA RD AT HOBART YARD OVERHEAD AND AT ATLANTIC FAIRFIELD CA 94534 BOULEVARD AND BANDINI BOULEVARD ON-RAMP FED. AID NO. BFIM-7101(846)E CLEAN AND PAINT BRIDGE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 1.000 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 1,350,000.00 21.000 52,500.00 100.000 250,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 66,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,810.0000 18,810.00 0.300 5,643 007 TRAFFIC CONTROL SYSTEM LS 87,226.0000 87,226.00 0.040 3,489 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 150.0000 3,750.00 0.000 0 SYSTEM 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 010 WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 011 TEMPORARY CONCRETE WASHOUT LS 1,650.0000 1,650.00 0.000 0 012 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 014 ROADWAY EXCAVATION CY 1,000.0000 40,000.00 0.000 0 015 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 2,787.0000 130,989.00 0.000 0 (SIGN FOUNDATION) 016 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 9.0000 293,400.00 0.000 0 017 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.6000 19,560.00 0.000 0 018 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 5,995.0000 5,995.00 0.000 0 019 REMOVE SIGN STRUCTURE (EA) EA 19,184.0000 19,184.00 0.000 0 020 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 3,927,421.0000 3,927,421.00 0.131 514,492.15 0.377 1,480,637 021 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,250,000.0000 2,250,000.00 0.000 0 022 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 34.0000 856,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354704 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.3000 909.00 0.000 0 024 REMOVE ROADSIDE SIGN (METAL POST) EA 181.5000 726.00 0.000 0 025 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 224.0000 448.00 0.000 0 BRACKET METHOD) 026 REMOVE SIGN PANEL EA 1,199.0000 2,398.00 0.000 0 027 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 48.0000 45,120.00 0.000 0 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.6000 3,650.00 0.000 0 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 790.00 0.000 0 (0.080"-UNFRAMED) 030 METAL (ROADSIDE SIGN) LB 10.0000 520.00 0.000 0 031 METAL (BARRIER MOUNTED SIGN) LB 18.8000 9,964.00 0.000 0 032 ROADSIDE SIGN - ONE POST EA 490.0000 8,330.00 0.000 0 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 285.0000 1,140.00 0.000 0 METHOD) 034 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 12.0000 4,800.00 0.000 0 035 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 25.5000 4,590.00 0.000 0 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 43.0000 1,161.00 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.2000 910.00 0.000 0 038 CONTRAST STRIPE PAINT (2-COAT) LF 7.5000 720.00 0.000 0 039 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 31.5000 3,024.00 0.000 0 (BROKEN 17-7) 040 MODIFYING SIGN ILLUMINATION SYSTEMS LS 79,200.0000 79,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-354704 TIME 12:10 PM ESTIMATE NO. 006 BID OPENING 10/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 566,992.15 1,786,769.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,040.74 23,392.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 584,032.89 1,810,162.39 041 MOBILIZATION LS 1,033,000.0000 1,033,000.00 0.750 774,750 ORIGINAL CONTRACT AMOUNT 10,336,185.00 TOTAL WORK COMPLETED 584,032.89 2,584,912.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 584,032.89 2,584,912.39 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 03/06/25 540 04/29/25 04/30/25 06/30/27 100 0 0 0 24% 19% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER