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 11/27/18 EST. NO. 009 TIME 07:40 AM 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 0022 2,989.49 E.W. @ F.A.(+) 110118 N 23 0 0023 5,281.53 110518 N 24 0 0024 2,784.67 110718 N 26 0 0025 1,511.23 110818 N 27 0 0026 886.19 110818 N 28 0 0027 3,111.84 110918 N 29 0 002 0002 2,400.00 E.W. @ U.P (+) 110718 N 25 0 18,964.95 TOTAL THIS ESTIMATE 26,645.35 TOTAL PREVIOUS ESTIMATE 45,610.30 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 11/27/18 EST. NO. 009 TIME 07:40 AM R.E. NAME: ALONZO, BERNARD 07-304604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR JUNE'18-SEPT'18 -8,000.00 008 CPR JUNE'18-SEPT'18 8,000.00 009 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304604 TIME 07:40 AM ESTIMATE NO. 009 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 11/20/18 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 11/27/18 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 42,546.00 162.000 328,212 004 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 0.030 13,500 006 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 0.021 55,706.53 0.062 164,466 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304604 TIME 07:40 AM ESTIMATE NO. 009 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 11/20/18 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,252.53 515,916.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,964.95 45,610.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,217.48 561,527.20 010 MOBILIZATION LS 200,000.0000 200,000.00 0.750 150,000 ORIGINAL CONTRACT AMOUNT 4,364,797.00 TOTAL WORK COMPLETED 117,217.48 711,527.20 MATERIALS ON HAND ON SITE -8,000.00 61,000.00 DEDUCTIONS 8,000.00 0.00 TOTAL 117,217.48 772,527.20 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 04/02/18 02/21/18 01/27/20 162 28 0 0 16% 32% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18