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 10/23/23 EST. NO. 002 TIME 01:23 PM R.E. NAME: OREGEL, MARTIN 07-357304 --------------------------------------------------------------------------- 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 10/23/23 EST. NO. 002 TIME 01:23 PM R.E. NAME: OREGEL, MARTIN 07-357304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 01:23 PM ESTIMATE NO. 002 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5-6.6/13.1 ----------------------- PETERSON-CHASE GENERAL LOS ANGELES COUNTY IN SANTA FE SPRINGS, ENGINEERING CONSTRUCTION, INC. DOWNEY AND CITY OF COMMERCE FROM 0.2 MILE 16351 CONSTRUCTION CIRCLE WES SOUTH OF ROUTE 5/605 SEPARATION TO 0.1 IRVINE CA 92606 MILE NORTH OF TRIGGS STREET OVERCROSSING FED. AID NO. ACIM-052(37)E REPLACE CONCRETE SLABS AND MEDIAN BARRIER, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,250.0000 1,040,000.00 27.000 87,750.00 47.000 152,750 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 32,000.0000 32,000.00 0.500 16,000 007 TRAFFIC CONTROL SYSTEM LS 1,745,000.0000 1,745,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 47,200.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 7,650.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 41,600.00 0.000 0 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 4.0000 9,520.00 0.000 0 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 35,000.00 0.000 0 014 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 340.0000 108,800.00 0.000 0 SYSTEM (TYPE 1) DAY 015 TEMPORARY RAILING (TYPE K) LF 21.0000 371,700.00 0.000 0 016 TEMPORARY CRASH CUSHION MODULE EA 275.0000 23,100.00 0.000 0 017 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,800.0000 30,400.00 0.000 0 (TL-3) 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,750.0000 35,000.00 0.000 0 SYSTEM 020 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 021 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750 022 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 01:23 PM ESTIMATE NO. 002 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 32,000.00 0.000 0 024 STREET SWEEPING LS 60,000.0000 60,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 026 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4000 2,336.00 0.000 0 (HAZARDOUS WASTE) 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 20,880.00 0.000 0 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 0.5500 29,040.00 0.000 0 029 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 485.0000 4,365.00 0.000 0 DEPOSITED LEAD) 030 CLASS 3 AGGREGATE BASE (CY) CY 450.0000 3,600.00 0.000 0 031 LEAN CONCRETE BASE RAPID SETTING CY 440.0000 1,271,600.00 0.000 0 032 BASE BOND BREAKER SQYD 3.0000 25,950.00 0.000 0 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 131.0000 1,572,000.00 0.000 0 035 HOT MIX ASPHALT (LEVELING) TON 134.0000 2,077,000.00 0.000 0 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 152.0000 3,541,600.00 0.000 0 037 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1,930.0000 482,500.00 0.000 0 INTERLAYER) 038 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 2.1000 483,000.00 0.000 0 FABRIC) 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.6000 12,480.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.6000 19,292.00 0.000 0 041 TACK COAT TON 980.0000 352,800.00 0.000 0 042 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 72,240.00 0.000 0 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 347,200.00 0.000 0 044 DRILL AND BOND (DOWEL BAR) EA 48.0000 71,520.00 0.000 0 045 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 635.0000 1,193,800.00 0.000 0 046 REMOVE CONCRETE PAVEMENT AND BASE CY 289.0000 1,375,640.00 0.000 0 047 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 40.0000 37,200.00 0.000 0 048 GRIND EXISTING CONCRETE PAVEMENT SQYD 9.0000 282,600.00 0.000 0 049 GRIND EXISTING BRIDGE DECK SQYD 52.0000 38,584.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 01:23 PM ESTIMATE NO. 002 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEAN EXPANSION JOINT LF 37.0000 10,249.00 0.000 0 051 JOINT SEAL (MR 1") LF 70.0000 19,390.00 0.000 0 052 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,500.0000 4,500.00 0.000 0 053 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.000 0 054 RAPID SETTING CONCRETE (PATCH) CF 100.0000 10,100.00 0.000 0 055 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.0000 121,200.00 0.000 0 056 REMOVE UNSOUND CONCRETE CF 100.0000 10,100.00 0.000 0 057 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 11,110.00 0.000 0 058 FURNISH POLYESTER CONCRETE OVERLAY CF 140.0000 267,120.00 0.000 0 059 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.7500 95,950.00 0.000 0 (F) 060 GRATED LINE DRAIN LF 225.0000 366,750.00 0.000 0 061 REMOVE GRATED LINE DRAIN LF 45.0000 73,350.00 0.000 0 062 ADJUST INLET EA 2,800.0000 364,000.00 0.000 0 063 ADJUST SLOTTED DRAIN TO GRADE LF 100.0000 7,500.00 0.000 0 064 MINOR CONCRETE (CURB) (CY) CY 1,500.0000 2,400.00 0.000 0 065 DETECTABLE WARNING SURFACE SQFT 50.0000 10,000.00 0.000 0 066 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 3,900.0000 120,900.00 0.000 0 RAMP) 067 REMOVE CONCRETE (CURB, GUTTER, AND CY 225.0000 7,425.00 0.000 0 SIDEWALK) (CY) 068 CHAIN LINK FENCE (TYPE CL-6) LF 60.0000 3,000.00 0.000 0 069 REMOVE CHAIN LINK FENCE LF 15.0000 750.00 0.000 0 070 REMOVE PAVEMENT MARKER EA 2.0000 14,300.00 0.000 0 071 GUARD RAILING DELINEATOR EA 32.0000 25,600.00 0.000 0 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 16,698.00 0.000 0 073 REMOVE SIGN PANEL EA 400.0000 800.00 0.000 0 074 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 22.0000 4,620.00 0.000 0 075 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 16.0000 3,360.00 0.000 0 076 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 39.0000 144,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 01:23 PM ESTIMATE NO. 002 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 205,920.00 0.000 0 078 TRANSITION RAILING (TYPE WB-31) EA 5,800.0000 40,600.00 0.000 0 079 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,300.0000 6,900.00 0.000 0 080 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 110,000.00 0.000 0 081 CONCRETE BARRIER (TYPE 60M) LF 260.0000 400,400.00 0.000 0 082 CONCRETE BARRIER (TYPE 60MC) LF 350.0000 1,610,000.00 0.000 0 083 CONCRETE BARRIER (TYPE 60MF) LF 465.0000 120,900.00 0.000 0 084 CONCRETE BARRIER (TYPE 60MG) LF 510.0000 30,600.00 0.000 0 085 CONCRETE BARRIER TRANSITION LF 465.0000 330,150.00 0.000 0 (F) 086 REMOVE GUARDRAIL LF 10.0000 37,000.00 0.000 0 087 REMOVE CONCRETE BARRIER LF 70.0000 518,700.00 0.000 0 088 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 3,399.00 0.000 0 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 198,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 090 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,354.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 091 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.4000 3,696.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 092 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 13,178.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 REMOVE PAINTED TRAFFIC STRIPE LF 0.2200 1,469.60 0.000 0 094 REMOVE PAVEMENT MARKING SQFT 2.2000 2,266.00 0.000 0 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 19,910.00 0.000 0 096 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.5000 11,000.00 0.000 0 097 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 098 TRAFFIC CENSUS STATION SYSTEMS LS 138,000.0000 138,000.00 0.000 0 099 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 30,000.0000 30,000.00 0.000 0 100 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 125,000.0000 125,000.00 0.000 0 101 MODIFYING RAMP METERING SYSTEMS LS 75,000.0000 75,000.00 0.000 0 102 MODIFYING TRAFFIC MONITORING STATIONS LS 100,000.0000 100,000.00 0.000 0 103 MODIFYING TRAFFIC CENSUS STATION SYSTEMS LS 118,000.0000 118,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 01:23 PM ESTIMATE NO. 002 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVING SIGN ILLUMINATION SYSTEMS LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 01:23 PM ESTIMATE NO. 002 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,750.00 171,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,750.00 171,000.00 105 MOBILIZATION LS 950,000.0000 950,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 23,988,111.60 TOTAL WORK COMPLETED 87,750.00 171,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,750.00 171,000.00 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 05/22/23 320 00/00/00 07/17/23 12/11/24 47 0 30 0 1% 13% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER