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 09/21/18 EST. NO. 014 TIME 02:58 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 --------------------------------------------------------------------------- 001 0040 6,045.92 E.W. @ F.A.(+) 051118 N 31A 0 0041 10,471.74 051418 N 32A 0 0042 11,901.25 051518 N 33A 0 0043 11,918.82 051618 N 34A 0 0044 16,672.45 051718 N 35A 0 0045 17,574.36 051818 N 36A 0 0046 16,041.58 052318 N 37A 0 0047 11,885.85 052418 N 38A 0 0049 11,787.83 052118 N 41A 0 0050 12,066.24 052218 N 42A 0 0051 7,081.92 053018 N 40A 0 0052 12,353.88 052918 N 39B 0 145,801.84 TOTAL THIS ESTIMATE 151,148.66 TOTAL PREVIOUS ESTIMATE 296,950.50 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 09/21/18 EST. NO. 014 TIME 02:58 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 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 CPR AUG'18 -4,000.00 014 CPR DECEMBER '17 5,000.00 014 CPR JANUARY '18 6,000.00 014 FCPR JUNE '18 6,000.00 014 13,000.00 -17,000.00 TOTAL DEDUCTIONS 13,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257104 TIME 02:58 PM ESTIMATE NO. 014 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 09/20/18 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/21/18 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 14.000 23,800.00 366.000 622,200 003 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 0.630 373,475 005 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 0.720 12,240 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,844,815.0000 2,844,815.00 0.005 14,224.08 0.415 1,180,598 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257104 TIME 02:58 PM ESTIMATE NO. 014 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 09/20/18 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,416.84 2,276,179.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 145,801.84 296,950.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,218.68 2,573,129.95 010 MOBILIZATION LS 467,000.0000 467,000.00 1.000 467,000 ORIGINAL CONTRACT AMOUNT 4,885,380.00 TOTAL WORK COMPLETED 208,218.68 3,040,129.95 MATERIALS ON HAND ON SITE -2,146.80 100,563.05 DEDUCTIONS 13,000.00 -17,000.00 TOTAL 219,071.88 3,123,693.00 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 05/16/19 347 33 0 0 59% 69% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18