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 09/15/23 EST. NO. 002 TIME 07:52 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 09/15/23 EST. NO. 002 TIME 07:52 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 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385004 TIME 07:52 PM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/15/23 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 28,000.00 20.000 7,000.00 34.000 11,900 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.200 5,000 004 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.342 19,152.00 0.405 22,680 005 JOB SITE MANAGEMENT LS 8,100.0000 8,100.00 0.425 3,442.50 0.425 3,442 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY COVER SQYD 5.0000 700.00 75.000 375.00 75.000 375 008 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.100 450.00 0.200 900 009 CLEARING AND GRUBBING (LS) LS 39,000.0000 39,000.00 0.200 7,800.00 0.424 16,536 010 CHAIN LINK FENCE (TYPE CL-6) LF 38.0000 260,300.00 3,408.000 129,504.00 4,918.000 186,884 011 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 1.000 950.00 1.000 950 013 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 1.000 3,500.00 1.000 3,500 016 REMOVE CHAIN LINK FENCE LF 7.2200 88,806.00 2,168.000 15,652.96 4,918.000 35,507 017 REMOVE GATE EA 200.0000 1,600.00 1.000 200.00 2.000 400 PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385004 TIME 07:52 PM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 188,026.46 292,075.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 188,026.46 292,075.46 018 MOBILIZATION LS 60,000.0000 60,000.00 0.200 12,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 1,119,656.00 TOTAL WORK COMPLETED 200,026.46 349,075.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,026.46 349,075.46 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 11/29/23 34 27 0 0 31% 43% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER