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 06/17/19 EST. NO. 016 TIME 11:05 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 0056 1,287.00 E.W. @ F.A.(+) 050219 N 60 0 0057 2,009.45 052819 N 61 0 0058 964.76 053019 N 62 0 002 0004 1,200.00 E.W. @ U.P (+) 050919 N 63 0 5,461.21 TOTAL THIS ESTIMATE 119,479.89 TOTAL PREVIOUS ESTIMATE 124,941.10 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 06/17/19 EST. NO. 016 TIME 11:05 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 CPR OCT '18 -3,000.00 010 CPR OCT '18 3,000.00 013 FBS -1,000.00 013 FBS 1,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304604 TIME 11:05 AM ESTIMATE NO. 016 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 06/20/19 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 06/17/19 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 0.050 600.00 0.500 6,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,026.0000 1,013,000.00 21.000 42,546.00 287.000 581,462 004 CONSTRUCTION AREA SIGNS LS 14,990.0000 14,990.00 0.700 10,493 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.060 27,000.00 0.370 166,500 006 JOB SITE MANAGEMENT LS 18,500.0000 18,500.00 0.050 925.00 0.360 6,660 007 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 0.050 106.25 0.350 743 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,652,692.0000 2,652,692.00 0.019 50,401.15 0.271 718,879 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304604 TIME 11:05 AM ESTIMATE NO. 016 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 06/20/19 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,578.40 1,491,781.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,461.21 124,941.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,039.61 1,616,722.38 010 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000 ORIGINAL CONTRACT AMOUNT 4,364,797.00 TOTAL WORK COMPLETED 127,039.61 1,806,722.38 MATERIALS ON HAND ON SITE -5,000.00 131,000.00 DEDUCTIONS 0.00 0.00 TOTAL 122,039.61 1,937,722.38 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 03/03/20 286 47 0 0 39% 57% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19