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 12/26/19 EST. NO. 022 TIME 03:21 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/26/19 EST. NO. 022 TIME 03:21 PM 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304604 TIME 03:21 PM ESTIMATE NO. 022 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 12/20/19 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 12/26/19 LOCATION RERUN 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 0.030 360.00 0.770 9,240 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,026.0000 1,013,000.00 12.000 24,312.00 404.000 818,504 004 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 0.040 18,000.00 0.730 328,500 006 JOB SITE MANAGEMENT LS 18,500.0000 18,500.00 0.050 925.00 0.650 12,025 007 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 0.650 1,381 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,652,692.0000 2,652,692.00 0.023 61,011.92 0.470 1,246,765 PROGRAM CAS145 PAGE 2 DATE 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304604 TIME 03:21 PM ESTIMATE NO. 022 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 12/20/19 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,715.17 2,427,951.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 221,581.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,715.17 2,649,533.33 010 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,364,797.00 TOTAL WORK COMPLETED 104,715.17 2,849,533.33 MATERIALS ON HAND ON SITE -4,000.00 48,000.00 DEDUCTIONS 0.00 0.00 TOTAL 100,715.17 2,897,533.33 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 05/04/20 401 56 0 0 61% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU MATERIAL INSTALLED ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/19