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 07/23/18 EST. NO. 017 TIME 02:42 PM R.E. NAME: ALONZO BERNARD 07-240704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0012 1,783.06 E.W. @ F.A.(+) 050218 N 2626 0 0014 1,189.61 050718 N 479520 003 0002 7,207.20 E.W. @ F.A.(+) 050418 N 480667 10,179.87 TOTAL THIS ESTIMATE 226,044.81 TOTAL PREVIOUS ESTIMATE 236,224.68 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 07/23/18 EST. NO. 017 TIME 02:42 PM R.E. NAME: ALONZO BERNARD 07-240704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR'S JAN 2018 -5,000.00 012 CPR'S JAN 2018 5,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-240704 TIME 02:42 PM ESTIMATE NO. 017 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: ALONZO BERNARD DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 07-LA-2-20.0/20.0 ----------------- STURGEON ELECTRIC CALIFORNIA, IN LOS ANGELES COUNTY ON VARIOUS RO LLC UTES AT VARIOUS LOCATIONS 13501 BENSON AVE CHINO CA 91710 FED. AID NO. ACST-P000-C(446)E HAR UPGRADE & MODIF FOR AMBER ALERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,200.0000 8,200.00 1.000 8,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 300,000.00 21.000 12,600.00 342.000 205,200 003 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.800 52,000 004 TRAFFIC CONTROL SYSTEM LS 262,000.0000 262,000.00 0.100 26,200.00 0.900 235,800 005 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.950 33,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 5,865.00 5.000 575.00 45.000 5,175 008 STREET SWEEPING LS 88,000.0000 88,000.00 0.150 13,200.00 0.850 74,800 009 TREATED WOOD WASTE LB 3.0000 14,610.00 5,580.000 16,740.00 5,580.000 16,740 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 011 FLASHING BEACON SYSTEM LS 2,090,471.0000 2,090,471.00 0.117 244,585.11 0.920 1,923,233 012 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,066,354.0000 2,066,354.00 0.139 287,223.21 0.934 1,929,974 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-240704 TIME 02:42 PM ESTIMATE NO. 017 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: ALONZO BERNARD DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 601,123.32 4,489,372.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,179.87 236,224.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 611,303.19 4,725,597.64 013 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000 ORIGINAL CONTRACT AMOUNT 5,203,000.00 TOTAL WORK COMPLETED 611,303.19 4,985,597.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 611,303.19 4,985,597.64 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 01/11/17 500 03/08/17 01/26/17 10/22/18 336 7 0 0 90% 67% PROGRESS IS SATISFACTORY ALONZO BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18