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 08/24/18 EST. NO. 013 TIME 08:41 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 08/24/18 EST. NO. 013 TIME 08:41 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 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 CPR APRIL '18 -4,000.00 011 CPR MAY '18 -7,000.00 011 FCPR JUNE'18 -6,000.00 012 CPR JULY2018 -6,000.00 013 MIS CPR APRIL 2018 4,000.00 013 MIS CPR FEBRUARY2018 6,000.00 013 MIS CPR MARCH 2018 10,000.00 013 14,000.00 -30,000.00 TOTAL DEDUCTIONS 14,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257104 TIME 08:41 AM ESTIMATE NO. 013 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 08/20/18 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 08/24/18 LOCATION RERUN 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 35,700.00 352.000 598,400 003 CONSTRUCTION AREA SIGNS LS 81,915.0000 81,915.00 0.850 69,627 004 TRAFFIC CONTROL SYSTEM LS 592,819.0000 592,819.00 0.040 23,712.76 0.590 349,763 005 JOB SITE MANAGEMENT LS 15,410.0000 15,410.00 0.650 10,016 006 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 0.040 680.00 0.680 11,560 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,844,815.0000 2,844,815.00 0.009 25,603.34 0.410 1,166,374 PROGRAM CAS145 PAGE 2 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257104 TIME 08:41 AM ESTIMATE NO. 013 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 08/20/18 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,696.10 2,213,762.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 151,148.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,696.10 2,364,911.27 010 MOBILIZATION LS 467,000.0000 467,000.00 0.050 23,350.00 1.000 467,000 ORIGINAL CONTRACT AMOUNT 4,885,380.00 TOTAL WORK COMPLETED 109,046.10 2,831,911.27 MATERIALS ON HAND ON SITE 102,709.85 102,709.85 DEDUCTIONS 14,000.00 -30,000.00 TOTAL 225,755.95 2,904,621.12 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 05/03/19 335 24 0 0 55% 67% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18