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 09/25/17 EST. NO. 003 TIME 11:24 AM R.E. NAME: WANG, PAUL 07-257104 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 003 TIME 11:24 AM R.E. NAME: WANG, PAUL 07-257104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR JULY 2017 -7,944.81 002 CPR JULY 2017 7,944.81 003 7,944.81 0.00 TOTAL DEDUCTIONS 7,944.81 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257104 TIME 11:24 AM ESTIMATE NO. 003 BID OPENING 11/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 07-LA-405-0.0/29.5 ----------------- SELECT ELECTRIC, INC IN LOS ANGELES COUNTY FROM 0.2 MILE 11250 FIRESTONE BLVD W OF ATHERTON ST OC TO 0.2 MILE NORWALK, CA 90650 E OF NATIONAL UC AND FROM VENTURA BLVD UC TO RTE 5/405 SEP FED. AID NO. ACIM-405 -2(983)E UPGRADE EXISTING COMMUNICATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,138.0000 3,138.00 1.000 3,138 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 850,000.00 23.000 39,100.00 120.000 204,000 003 CONSTRUCTION AREA SIGNS LS 81,915.0000 81,915.00 0.140 11,468.10 0.390 31,946 004 TRAFFIC CONTROL SYSTEM LS 592,819.0000 592,819.00 0.030 17,784.57 0.030 17,784 005 JOB SITE MANAGEMENT LS 15,410.0000 15,410.00 0.060 924.60 0.060 924 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,883.0000 4,883.00 1.000 4,883 007 TEMPORARY DRAINAGE INLET PROTECTION EA 42.0000 8,400.00 0.000 0 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 17,000.0000 17,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,844,815.0000 2,844,815.00 0.010 28,448.15 0.020 56,896 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257104 TIME 11:24 AM ESTIMATE NO. 003 BID OPENING 11/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,725.42 319,573.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,725.42 319,573.32 010 MOBILIZATION LS 467,000.0000 467,000.00 0.500 233,500 ORIGINAL CONTRACT AMOUNT 4,885,380.00 TOTAL WORK COMPLETED 97,725.42 553,073.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,944.81 0.00 TOTAL 105,670.23 553,073.32 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 01/30/17 500 03/27/17 02/14/17 04/05/19 124 4 0 0 11% 25% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17