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 04/23/18 EST. NO. 010 TIME 09:56 PM 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 04/23/18 EST. NO. 010 TIME 09:56 PM 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 CPR DECEMBER '17 -5,000.00 007 CPR JANUARY '18 -6,000.00 008 CPR FEBRUARY '18 -6,000.00 009 CPR MARCH '18 -10,000.00 010 -10,000.00 -27,000.00 TOTAL DEDUCTIONS -10,000.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257104 TIME 09:56 PM ESTIMATE NO. 010 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 04/20/18 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 04/23/18 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 21.000 35,700.00 268.000 455,600 003 CONSTRUCTION AREA SIGNS LS 81,915.0000 81,915.00 0.100 8,191.50 0.550 45,053 004 TRAFFIC CONTROL SYSTEM LS 592,819.0000 592,819.00 0.050 29,640.95 0.450 266,768 005 JOB SITE MANAGEMENT LS 15,410.0000 15,410.00 0.070 1,078.70 0.590 9,091 006 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 0.250 4,250.00 0.500 8,500 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,844,815.0000 2,844,815.00 0.270 768,100 PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257104 TIME 09:56 PM ESTIMATE NO. 010 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 04/20/18 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,861.15 1,561,134.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 149,648.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,861.15 1,710,783.41 010 MOBILIZATION LS 467,000.0000 467,000.00 0.950 443,650 ORIGINAL CONTRACT AMOUNT 4,885,380.00 TOTAL WORK COMPLETED 78,861.15 2,154,433.41 MATERIALS ON HAND ON SITE 111,356.01 331,890.00 DEDUCTIONS -10,000.00 -27,000.00 TOTAL 180,217.16 2,459,323.41 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 04/30/19 253 21 0 0 43% 51% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18