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 12/20/24 EST. NO. 019 TIME 09:24 AM R.E. NAME: OREGEL, MARTIN 07-385604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0004 3,899.94 E.W. @ F.A.(+) 111824 N 0048.0 0005 2,038.69 103024 N 0047.0 0006 5,500.50 052224 N 0010.0 0007 3,304.34 082124 N 0019.0 0008 540.80 082224 N 0020.0 0009 242.20 110624 N 0049.0 0010 796.09 110724 N 0050.0 0011 1,677.21 102324 N 0045.1 0012 365.54 111424 N 0051.1 011 0001 30,528.37 E.W. @ L.S.(+) 112024 N 46.0 48,893.68 TOTAL THIS ESTIMATE 385,129.19 TOTAL PREVIOUS ESTIMATE 434,022.87 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 12/20/24 EST. NO. 019 TIME 09:24 AM R.E. NAME: OREGEL, MARTIN 07-385604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385604 TIME 09:24 AM ESTIMATE NO. 019 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/20/24 LOCATION PROGRESS ESTIMATE 07-LA-105-R9.0/9.4 ----------------- JFL ELECTRIC, INC ON RTE 105 IN THE COMMUNITY OF 8257 COMPTON AVENUE WILLOWBROOK FROM PM R9.0 TO PM 9.4 LOS ANGELES CA 90001 FED. AID NO. N O N E CLEAN CA BEAUTIFICATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 9,000.0000 9,000.00 1.000 9,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 25,000.00 21.000 2,100.00 241.000 24,100 003 CONSTRUCTION AREA SIGNS LS 9,550.0000 9,550.00 0.900 8,595 004 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 005 BOLLARD EA 2,000.0000 10,000.00 5.000 10,000 006 JOB SITE MANAGEMENT LS 10,750.0000 10,750.00 0.900 9,675 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,200.0000 2,200.00 1.000 2,200 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY COVER SQYD 6.0000 1,440.00 0.000 0 010 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 2,600.000 10,400 011 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 32,000.00 6.000 24,000 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 013 ROADWAY EXCAVATION CY 500.0000 3,500.00 11.000 5,500 014 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 240,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 015 ROADSIDE CLEARING LS 60,000.0000 60,000.00 0.950 57,000 016 IRON SULFATE (LB) LB 2.0000 94.00 47.000 94 017 SOIL AMENDMENT CY 90.0000 810.00 9.000 810 018 PACKET FERTILIZER EA 1.0000 680.00 680.000 680 019 SLOW-RELEASE FERTILIZER LB 2.0000 94.00 47.000 94 020 PLANT (GROUP K) EA 550.0000 20,900.00 29.000 15,950 021 PLANT (GROUP A) EA 30.0000 6,900.00 183.000 5,490 022 MAINTAIN EXISTING PLANTED AREAS LS 15,000.0000 15,000.00 0.050 750.00 0.800 12,000 PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385604 TIME 09:24 AM ESTIMATE NO. 019 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 21,000.0000 21,000.00 0.100 2,100.00 0.200 4,200 024 DECOMPOSED GRANITE SQFT 3.0000 38,700.00 10,500.000 31,500 025 WOOD MULCH CY 60.0000 39,000.00 566.000 33,960 026 PARKLET EA 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000 027 EDGING LF 5.0000 42,500.00 8,100.000 40,500 028 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 029 OPERATE EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.100 600.00 0.900 5,400 030 SALVAGE IRRIGATION FACILITY LS 600.0000 600.00 1.000 600 031 CONTROL AND NEUTRAL CONDUCTORS LS 18,000.0000 18,000.00 1.000 18,000 032 1" REMOTE CONTROL VALVE EA 1,000.0000 3,000.00 3.000 3,000 033 1 1/2" REMOTE CONTROL VALVE EA 1,100.0000 3,300.00 3.000 3,300 034 30-42 STATION IRRIGATION CONTROLLER EA 20,000.0000 20,000.00 1.000 20,000 (PEDESTAL MOUNTED) 035 TREE WELL SPRINKLER ASSEMBLY EA 30.0000 2,280.00 64.000 1,920 036 RISER SPRINKLER ASSEMBLY EA 20.0000 4,600.00 169.000 3,380 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 23,750.00 3,632.000 18,160 (F) LINE) 038 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 840.00 120.000 840 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (CLASS 315) LF 17.0000 5,100.00 250.000 4,250 (F) (SUPPLY LINE) 040 BALL VALVE EA 1,000.0000 3,000.00 2.000 2,000 041 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 24,000.00 129.000 19,350 042 SLURRY SEAL TON 5,000.0000 14,000.00 2.800 14,000 043 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 7.0000 3,010.00 430.000 3,010 044 WOOD DECK EA 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 045 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,200.0000 12,000.00 14.000 16,800 AND DRIVEWAY) 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 PAINT CURB (2-COAT) SQFT 100.0000 300.00 3.000 300 048 CHAIN LINK FENCE (TYPE CL-6) LF 34.0000 88,400.00 2,100.000 71,400 049 WWS FENCE LF 310.0000 353,400.00 1,010.000 313,100 PROGRAM CAS145 PAGE 3 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385604 TIME 09:24 AM ESTIMATE NO. 019 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WWS 4' GATE EA 10,000.0000 20,000.00 0.000 0 051 WWS 12' GATE EA 17,000.0000 68,000.00 5.000 85,000 052 REMOVE CHAIN LINK FENCE LF 10.0000 34,100.00 3,370.000 33,700 053 RELOCATE ROADSIDE SIGN (METAL POST) EA 500.0000 500.00 1.000 500 054 PAINT TRAFFIC STRIPE (2-COAT) LF 10.0000 1,600.00 160.000 1,600 055 PAINT PAVEMENT MARKING (2-COAT) SQFT 30.0000 690.00 23.000 690 056 LIGHTING SYSTEM LS 434,000.0000 434,000.00 0.926 401,884 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 430.00 43.000 430 PROGRAM CAS145 PAGE 4 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-385604 TIME 09:24 AM ESTIMATE NO. 019 BID OPENING 05/25/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: OREGEL, MARTIN DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,050.00 1,455,362.00 ADJUSTMENT OF COMPENSATION 0.00 128,676.34 EXTRA WORK 48,893.68 305,346.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,943.68 1,889,384.87 059 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,923,018.00 TOTAL WORK COMPLETED 58,943.68 1,959,384.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,943.68 1,959,384.87 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 07/29/22 500 09/22/22 09/22/22 01/08/25 241 318 0 0 96% 48% PROGRESS IS SATISFACTORY OREGEL, MARTIN RESIDENT ENGINEER