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 08/21/23 EST. NO. 001 TIME 07:20 PM R.E. NAME: CHAVEZ, EFRAIM 07-385004 --------------------------------------------------------------------------- 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 08/21/23 EST. NO. 001 TIME 07:20 PM R.E. NAME: CHAVEZ, EFRAIM 07-385004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385004 TIME 07:20 PM ESTIMATE NO. 001 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/21/23 LOCATION PROGRESS ESTIMATE 07-VAR ----------------- IZURIETA FENCE COMPANY, INC. LOS ANGELES COUNTY AT VARIOUS LOCATIONS 3000 GILROY ST LOS ANGELES CA 90039 FED. AID NO. N O N E PLACE ROCK BLANKETS, MINOR CONCRETE, AND I ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 28,000.00 14.000 4,900.00 14.000 4,900 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.200 5,000.00 0.200 5,000 004 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.063 3,528.00 0.063 3,528 005 JOB SITE MANAGEMENT LS 8,100.0000 8,100.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 007 TEMPORARY COVER SQYD 5.0000 700.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.100 450.00 0.100 450 009 CLEARING AND GRUBBING (LS) LS 39,000.0000 39,000.00 0.224 8,736.00 0.224 8,736 010 CHAIN LINK FENCE (TYPE CL-6) LF 38.0000 260,300.00 1,510.000 57,380.00 1,510.000 57,380 011 CHAIN LINK FENCE (TYPE CL-8, MODIFIED, LF 98.0000 529,200.00 0.000 0 VINYL-CLAD) 012 4' CHAIN LINK GATE (TYPE CL-6) EA 950.0000 950.00 0.000 0 013 4' CHAIN LINK GATE (TYPE CL-8, MODIFIED, EA 1,500.0000 7,500.00 0.000 0 VINYL-CLAD) 014 12' CHAIN LINK GATE (TYPE CL-8, EA 2,500.0000 2,500.00 0.000 0 MODIFIED, VINYL-CLAD) 015 20' CHAIN LINK GATE (TYPE CL-6) EA 3,500.0000 3,500.00 0.000 0 016 REMOVE CHAIN LINK FENCE LF 7.2200 88,806.00 2,750.000 19,855.00 2,750.000 19,855 017 REMOVE GATE EA 200.0000 1,600.00 1.000 200.00 1.000 200 PROGRAM CAS145 PAGE 2 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385004 TIME 07:20 PM ESTIMATE NO. 001 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,049.00 104,049.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,049.00 104,049.00 018 MOBILIZATION LS 60,000.0000 60,000.00 0.750 45,000.00 0.750 45,000 ORIGINAL CONTRACT AMOUNT 1,119,656.00 TOTAL WORK COMPLETED 149,049.00 149,049.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,049.00 149,049.00 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 06/09/23 80 00/00/00 06/26/23 11/27/23 14 25 0 0 13% 18% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER