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. 003 TIME 09:53 AM 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 10/23/23 EST. NO. 003 TIME 09:53 AM 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 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385004 TIME 09:53 AM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 10/23/23 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 19.000 6,650.00 53.000 18,550 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.400 10,000.00 0.600 15,000 004 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.200 11,200.00 0.605 33,880 005 JOB SITE MANAGEMENT LS 8,100.0000 8,100.00 0.200 1,620.00 0.625 5,062 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY COVER SQYD 5.0000 700.00 10.000 50.00 85.000 425 008 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.250 1,125.00 0.450 2,025 009 CLEARING AND GRUBBING (LS) LS 39,000.0000 39,000.00 0.200 7,800.00 0.624 24,336 010 CHAIN LINK FENCE (TYPE CL-6) LF 38.0000 260,300.00 2,020.000 76,760.00 6,938.000 263,644 011 CHAIN LINK FENCE (TYPE CL-8, MODIFIED, LF 98.0000 529,200.00 2,296.000 225,008.00 2,296.000 225,008 VINYL-CLAD) 012 4' CHAIN LINK GATE (TYPE CL-6) EA 950.0000 950.00 1.000 950 013 4' CHAIN LINK GATE (TYPE CL-8, MODIFIED, EA 1,500.0000 7,500.00 1.000 1,500.00 1.000 1,500 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 3,500 016 REMOVE CHAIN LINK FENCE LF 7.2200 88,806.00 4,346.000 31,378.12 9,264.000 66,886 017 REMOVE GATE EA 200.0000 1,600.00 1.000 200.00 3.000 600 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385004 TIME 09:53 AM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: CHAVEZ, EFRAIM 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 373,291.12 665,366.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 373,291.12 665,366.58 018 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 1,119,656.00 TOTAL WORK COMPLETED 376,291.12 725,366.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,291.12 725,366.58 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 07/24/23 06/26/23 12/01/23 53 29 0 0 65% 66% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER