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 05/24/19 EST. NO. 020 TIME 09:48 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 --------------------------------------------------------------------------- 001 0101 4,365.41 E.W. @ F.A.(+) 040319 N 80 0 0102 3,399.67 040419 N 82 0 0103 716.15 041719 N 83 0 0104 1,359.11 042319 N 84 0 0105 1,359.07 042419 N 85 0 0106 176.64 042519 N 86 0 11,376.05 TOTAL THIS ESTIMATE 10,151.55 TOTAL PREVIOUS ESTIMATE 21,527.60 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 05/24/19 EST. NO. 020 TIME 09:48 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 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 CPR JULY2018 6,000.00 015 CPR MAY '18 7,000.00 015 CPR SEPT 2018 -2,000.00 015 CPR AUG'18 4,000.00 016 CPR SEPT 2018 2,000.00 016 MANERI CPR 2018 -4,000.00 016 CPR JAN-FEB 2019 -8,000.00 018 MANERI MAR-APR CPR19 -9,000.00 020 -9,000.00 -21,000.00 TOTAL DEDUCTIONS -9,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257104 TIME 09:48 AM ESTIMATE NO. 020 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 05/20/19 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/24/19 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 8.000 13,600.00 482.000 819,400 003 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 0.951 563,770 005 JOB SITE MANAGEMENT LS 15,410.0000 15,410.00 0.080 1,232.80 0.850 13,098 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,883.0000 4,883.00 1.000 4,883 007 TEMPORARY DRAINAGE INLET PROTECTION EA 42.0000 8,400.00 200.000 8,400.00 200.000 8,400 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 17,000.0000 17,000.00 0.020 340.00 0.970 16,490 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,844,815.0000 2,844,815.00 0.020 56,896.30 0.974 2,770,849 PROGRAM CAS145 PAGE 2 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-257104 TIME 09:48 AM ESTIMATE NO. 020 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 05/20/19 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,181.86 4,269,657.93 ADJUSTMENT OF COMPENSATION 0.00 -530,956.13 EXTRA WORK 11,376.05 552,483.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,557.91 4,291,185.53 010 MOBILIZATION LS 467,000.0000 467,000.00 1.000 467,000 ORIGINAL CONTRACT AMOUNT 4,885,380.00 TOTAL WORK COMPLETED 115,557.91 4,758,185.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -21,000.00 TOTAL 106,557.91 4,737,185.53 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 06/27/19 476 62 0 0 88% 95% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19