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. 005 TIME 04:09 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 12/20/23 EST. NO. 005 TIME 04:09 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 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385004 TIME 04:09 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 12/20/23 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 2.000 700.00 65.000 22,750 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.100 2,500.00 0.900 22,500 004 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.125 7,000.00 0.855 47,880 005 JOB SITE MANAGEMENT LS 8,100.0000 8,100.00 0.025 202.50 0.775 6,277 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY COVER SQYD 5.0000 700.00 5.000 25.00 90.000 450 008 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.025 112.50 0.725 3,262 009 CLEARING AND GRUBBING (LS) LS 39,000.0000 39,000.00 0.175 6,825.00 0.974 37,986 010 CHAIN LINK FENCE (TYPE CL-6) LF 38.0000 260,300.00 6,938.000 263,644 011 CHAIN LINK FENCE (TYPE CL-8, MODIFIED, LF 98.0000 529,200.00 741.000 72,618.00 5,155.000 505,190 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 2.000 3,000.00 5.000 7,500 VINYL-CLAD) 014 12' CHAIN LINK GATE (TYPE CL-8, EA 2,500.0000 2,500.00 1.000 2,500 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 88,806.00 741.000 5,350.02 12,123.000 87,528 017 REMOVE GATE EA 200.0000 1,600.00 2.000 400.00 8.000 1,600 PROGRAM CAS145 PAGE 2 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385004 TIME 04:09 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: CHAVEZ, EFRAIM 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 98,733.02 1,017,518.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,733.02 1,017,518.06 018 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 1,119,656.00 TOTAL WORK COMPLETED 98,733.02 1,077,518.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,733.02 1,077,518.06 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 01/12/24 65 57 0 0 96% 81% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER