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 04/22/19 EST. NO. 026 TIME 01:10 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 0066 1,290.52 E.W. @ F.A.(+) 030719 N 3401 0 0067 1,290.52 031219 N 3404 0 0068 1,445.85 031319 N 3403 0 0069 1,445.85 031419 N 3405 0 0070 1,591.11 031819 N 3407 0 0071 1,590.08 031919 N 3408 0 0072 1,457.25 032019 N 3409 0 0073 1,399.26 032119 N 3410 0 0074 1,497.63 031519 N 3406 0 13,008.07 TOTAL THIS ESTIMATE 337,517.90 TOTAL PREVIOUS ESTIMATE 350,525.97 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 04/22/19 EST. NO. 026 TIME 01:10 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 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-240704 TIME 01:10 PM ESTIMATE NO. 026 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 04/20/19 R.E. NAME: ALONZO BERNARD DATE OF THIS ESTIMATE 04/22/19 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 5.000 3,000.00 472.000 283,200 003 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.920 59,800 004 TRAFFIC CONTROL SYSTEM LS 262,000.0000 262,000.00 1.000 262,000 005 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 006 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 51.000 5,865 008 STREET SWEEPING LS 88,000.0000 88,000.00 1.000 88,000 009 TREATED WOOD WASTE LB 3.0000 14,610.00 5,580.000 16,740 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 011 FLASHING BEACON SYSTEM LS 2,090,471.0000 2,090,471.00 0.998 2,086,290 012 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,066,354.0000 2,066,354.00 0.997 2,060,154 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-240704 TIME 01:10 PM ESTIMATE NO. 026 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 04/20/19 R.E. NAME: ALONZO BERNARD DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,000.00 4,912,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,008.07 350,525.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,008.07 5,263,275.97 013 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000 ORIGINAL CONTRACT AMOUNT 5,203,000.00 TOTAL WORK COMPLETED 16,008.07 5,523,275.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,008.07 5,523,275.97 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 06/03/19 467 60 0 0 98% 93% PROGRESS IS SATISFACTORY ALONZO BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19