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 03/20/26 EST. NO. 031 TIME 04:08 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 --------------------------------------------------------------------------- 015 0019 6,274.87 E.W. @ F.A.(+) 111925 N 0055.0 0020 6,367.25 120225 N 0057.0 0021 837.66 072225 N 0061.0 0022 837.66 072325 N 0062.0 016 0009 13,377.28 E.W. @ F.A.(+) 022426 N 0065.0 27,694.72 TOTAL THIS ESTIMATE 3,717,375.52 TOTAL PREVIOUS ESTIMATE 3,745,070.24 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 03/20/26 EST. NO. 031 TIME 04:08 PM R.E. NAME: OREGEL, MARTIN 07-357304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE PICK UP 6/4/25 -12,300.00 022 0.00 -12,300.00 TOTAL DEDUCTIONS 0.00 -12,300.00 PROGRAM CAS145 PAGE 1 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 04:08 PM ESTIMATE NO. 031 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 03/20/26 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 03/20/26 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 1.000 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,250.0000 1,040,000.00 320.000 1,040,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 4.000 24,000 005 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 0.950 30,400 007 TRAFFIC CONTROL SYSTEM LS 1,745,000.0000 1,745,000.00 0.975 1,701,375 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 47,200.00 322,549.000 129,019 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 7,650.00 170.000 7,650 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 41,600.00 20.000 1,300.00 400.000 26,000 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 4.0000 9,520.00 1,902.000 7,608 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 1.000 5,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 35,000.00 10.000 35,000 014 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 340.0000 108,800.00 17.000 5,780 SYSTEM (TYPE 1) DAY 015 TEMPORARY RAILING (TYPE K) LF 21.0000 371,700.00 18,500.000 388,500 016 TEMPORARY CRASH CUSHION MODULE EA 275.0000 23,100.00 84.000 23,100 017 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,800.0000 30,400.00 7.000 26,600 (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 2.000 17,500 SYSTEM 020 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 021 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 022 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 9,000.00 164.000 8,200 PROGRAM CAS145 PAGE 2 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 04:08 PM ESTIMATE NO. 031 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 03/20/26 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 60,000 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 026 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4000 2,336.00 14,507.000 5,802 (HAZARDOUS WASTE) 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 20,880.00 39,987.000 15,994 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 0.5500 29,040.00 28,700.000 15,785 029 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 485.0000 4,365.00 9.000 4,365 DEPOSITED LEAD) 030 CLASS 3 AGGREGATE BASE (CY) CY 450.0000 3,600.00 12.000 5,400 031 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 7,285.870 21,857 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 131.0000 1,572,000.00 200.000 26,200.00 8,000.000 1,048,000 035 HOT MIX ASPHALT (LEVELING) TON 134.0000 2,077,000.00 16,295.310 2,183,571 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 152.0000 3,541,600.00 25,424.030 3,864,452 037 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1,930.0000 482,500.00 168.040 324,317 INTERLAYER) 038 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 2.1000 483,000.00 233,309.000 489,948 FABRIC) 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.6000 12,480.00 4,500.000 11,700.00 4,500.000 11,700 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.6000 19,292.00 4,500.000 11,700.00 4,500.000 11,700 041 TACK COAT TON 980.0000 352,800.00 257.610 252,457 042 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 72,240.00 9,030.000 72,240 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 347,200.00 47,000.000 376,000 044 DRILL AND BOND (DOWEL BAR) EA 48.0000 71,520.00 1,528.000 73,344 045 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 635.0000 1,193,800.00 382.560 242,925 046 REMOVE CONCRETE PAVEMENT AND BASE CY 289.0000 1,375,640.00 477.000 137,853 047 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 40.0000 37,200.00 387.000 15,480 048 GRIND EXISTING CONCRETE PAVEMENT SQYD 9.0000 282,600.00 28,700.000 258,300 049 GRIND EXISTING BRIDGE DECK SQYD 52.0000 38,584.00 742.000 38,584 PROGRAM CAS145 PAGE 3 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 04:08 PM ESTIMATE NO. 031 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 03/20/26 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,249.00 277.000 10,249 051 JOINT SEAL (MR 1") LF 70.0000 19,390.00 277.000 19,390 052 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,500.0000 4,500.00 3.000 4,500 053 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000 054 RAPID SETTING CONCRETE (PATCH) CF 100.0000 10,100.00 101.000 10,100 055 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.0000 121,200.00 20,200.000 121,200 056 REMOVE UNSOUND CONCRETE CF 100.0000 10,100.00 101.000 10,100 057 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 11,110.00 20,200.000 11,110 058 FURNISH POLYESTER CONCRETE OVERLAY CF 140.0000 267,120.00 2,732.000 382,480 059 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.7500 95,950.00 20,200.000 95,950 (F) 060 GRATED LINE DRAIN LF 225.0000 366,750.00 1,630.000 366,750 061 REMOVE GRATED LINE DRAIN LF 45.0000 73,350.00 1,624.000 73,080 062 ADJUST INLET EA 2,800.0000 364,000.00 88.000 246,400 063 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 10.000 15,000 065 DETECTABLE WARNING SURFACE SQFT 50.0000 10,000.00 95.000 4,750.00 200.000 10,000 066 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 3,900.0000 120,900.00 31.000 120,900 RAMP) 067 REMOVE CONCRETE (CURB, GUTTER, AND CY 225.0000 7,425.00 33.000 7,425 SIDEWALK) (CY) 068 CHAIN LINK FENCE (TYPE CL-6) LF 60.0000 3,000.00 85.000 5,100 069 REMOVE CHAIN LINK FENCE LF 15.0000 750.00 85.000 1,275 070 REMOVE PAVEMENT MARKER EA 2.0000 14,300.00 6,880.000 13,760 071 GUARD RAILING DELINEATOR EA 32.0000 25,600.00 407.000 13,024 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 16,698.00 6.000 19.80 4,999.000 16,496 073 REMOVE SIGN PANEL EA 400.0000 800.00 2.000 800 074 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 22.0000 4,620.00 210.000 4,620 075 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 16.0000 3,360.00 210.000 3,360 076 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 39.0000 144,300.00 1,913.000 74,607 PROGRAM CAS145 PAGE 4 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 04:08 PM ESTIMATE NO. 031 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 03/20/26 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,920.00 427.000 30,744.00 1,427.000 102,744 078 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 6.000 13,800 080 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 110,000.00 9.000 45,000 081 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 6,252.000 2,188,200 083 CONCRETE BARRIER (TYPE 60MF) LF 465.0000 120,900.00 313.000 145,545 084 CONCRETE BARRIER (TYPE 60MG) LF 510.0000 30,600.00 61.000 31,110 085 CONCRETE BARRIER TRANSITION LF 465.0000 330,150.00 690.000 320,850 (F) 086 REMOVE GUARDRAIL LF 10.0000 37,000.00 1,500.000 15,000 087 REMOVE CONCRETE BARRIER LF 70.0000 518,700.00 7,410.000 518,700 088 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 3,399.00 1,648.000 5,438.40 1,723.000 5,685 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 198,000.00 98,263.000 73,697 (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 1,378.000 6,063.20 1,378.000 6,063 MARKING (ENHANCED WET NIGHT VISIBILITY) 092 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 13,178.00 8,126.000 17,877 (ENHANCED WET NIGHT VISIBILITY) 093 REMOVE PAINTED TRAFFIC STRIPE LF 0.2200 1,469.60 79,236.000 17,431 094 REMOVE PAVEMENT MARKING SQFT 2.2000 2,266.00 713.000 1,568.60 961.000 2,114 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 19,910.00 147,685.000 32,490 096 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 0.500 1,750.00 0.500 1,750 SYSTEM ELEMENTS DURING CONSTRUCTION 098 TRAFFIC CENSUS STATION SYSTEMS LS 138,000.0000 138,000.00 0.350 48,300.00 0.800 110,400 099 MODIFYING FIBER OPTIC CABLE SYSTEMS LS 30,000.0000 30,000.00 0.900 27,000.00 0.900 27,000 100 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 125,000.0000 125,000.00 0.300 37,500.00 0.800 100,000 101 MODIFYING RAMP METERING SYSTEMS LS 75,000.0000 75,000.00 0.100 7,500.00 0.850 63,750 102 MODIFYING TRAFFIC MONITORING STATIONS LS 100,000.0000 100,000.00 0.300 30,000.00 0.800 80,000 103 MODIFYING TRAFFIC CENSUS STATION SYSTEMS LS 118,000.0000 118,000.00 0.300 35,400.00 0.700 82,600 PROGRAM CAS145 PAGE 5 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 04:08 PM ESTIMATE NO. 031 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 03/20/26 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 6 DATE 03/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-357304 TIME 04:08 PM ESTIMATE NO. 031 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 03/20/26 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 03/20/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 301,934.00 18,747,347.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,694.72 3,745,070.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 329,628.72 22,492,417.92 105 MOBILIZATION LS 950,000.0000 950,000.00 1.000 950,000 ORIGINAL CONTRACT AMOUNT 23,988,111.60 TOTAL WORK COMPLETED 329,628.72 23,442,417.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,300.00 TOTAL 329,628.72 23,430,117.92 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 07/17/23 07/17/23 04/07/26 320 334 0 0 92% 100% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER