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 12/20/23 EST. NO. 004 TIME 04:00 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 12/20/23 EST. NO. 004 TIME 04:00 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 04:00 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/20/23 LOCATION 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 5.000 16,250.00 61.000 198,250 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 1.000 6,000 005 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 0.550 17,600 007 TRAFFIC CONTROL SYSTEM LS 1,745,000.0000 1,745,000.00 0.075 130,875.00 0.100 174,500 008 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 4.000 260.00 6.000 390 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 2.000 680.00 4.000 1,360 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 04:00 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 500.00 0.100 1,000 026 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 94.430 41,549 032 BASE BOND BREAKER SQYD 3.0000 25,950.00 906.000 2,718.00 1,171.670 3,515 033 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 71,520.00 128.000 6,144.00 168.000 8,064 045 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 635.0000 1,193,800.00 325.000 206,375.00 382.560 242,925 046 REMOVE CONCRETE PAVEMENT AND BASE CY 289.0000 1,375,640.00 325.000 93,925.00 477.000 137,853 047 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 04:00 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 04:00 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 04:00 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 04:00 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 457,727.00 835,256.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 457,727.00 835,256.81 105 MOBILIZATION LS 950,000.0000 950,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 23,988,111.60 TOTAL WORK COMPLETED 457,727.00 835,256.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 457,727.00 835,256.81 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 01/16/25 62 24 30 0 3% 18% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER