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 08/23/18 EST. NO. 006 TIME 12:17 PM R.E. NAME: ALONZO, BERNARD 07-304604 --------------------------------------------------------------------------- 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 0013 719.05 E.W. @ F.A.(+) 061818 N 14 0 0014 958.75 062018 N 15 0 0015 1,110.51 062118 N 16 0 0016 1,615.79 080918 N 17 0 0017 1,615.79 081018 N 18 0 0018 1,615.79 081318 N 19 0 0019 1,615.79 081418 N 20 0 9,251.47 TOTAL THIS ESTIMATE 13,780.00 TOTAL PREVIOUS ESTIMATE 23,031.47 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 08/23/18 EST. NO. 006 TIME 12:17 PM R.E. NAME: ALONZO, BERNARD 07-304604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304604 TIME 12:17 PM ESTIMATE NO. 006 BID OPENING 08/29/17 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: ALONZO, BERNARD DATE OF THIS ESTIMATE 08/23/18 LOCATION PROGRESS ESTIMATE 07-LA-105-0.0/18.1 ----------------- KDC INC., DBA DYNALECTRIC IN LOS ANGELES COUNTY, FROM 4462 CORPORATE CENTER DR. CALIFORNIA STREET AND IMPERIAL LOS ALAMITOS CA 90720 HIGHWAY TO STUDEBAKER ROAD FED. AID NO. ACIM- 105-3(20)E UPGRADE TRANSPORTATION MANAGEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.700 700 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.100 1,200 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,026.0000 1,013,000.00 21.000 42,546.00 99.000 200,574 004 CONSTRUCTION AREA SIGNS LS 14,990.0000 14,990.00 0.500 7,495 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 18,500.0000 18,500.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 0.700 343 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,125.0000 2,125.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,652,692.0000 2,652,692.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304604 TIME 12:17 PM ESTIMATE NO. 006 BID OPENING 08/29/17 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: ALONZO, BERNARD DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,546.00 210,312.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,251.47 23,031.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,797.47 233,343.47 010 MOBILIZATION LS 200,000.0000 200,000.00 0.500 100,000 ORIGINAL CONTRACT AMOUNT 4,364,797.00 TOTAL WORK COMPLETED 51,797.47 333,343.47 MATERIALS ON HAND ON SITE 77,127.00 DEDUCTIONS 0.00 0.00 TOTAL 51,797.47 410,470.47 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 12/18/17 500 02/21/18 01/02/18 02/03/20 99 28 0 0 7% 20% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/21/18. ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18