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 01/22/20 EST. NO. 023 TIME 08:50 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 --------------------------------------------------------------------------- *** 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 01/22/20 EST. NO. 023 TIME 08:50 AM R.E. NAME: ALONZO, BERNARD 07-304604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2019 CEM 4401 -10,000.00 023 -10,000.00 -10,000.00 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 -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304604 TIME 08:50 AM ESTIMATE NO. 023 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 01/20/20 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 01/22/20 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 0.770 9,240 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,026.0000 1,013,000.00 10.000 20,260.00 414.000 838,764 004 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 0.050 22,500.00 0.780 351,000 006 JOB SITE MANAGEMENT LS 18,500.0000 18,500.00 0.050 925.00 0.700 12,950 007 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 0.700 1,487 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,652,692.0000 2,652,692.00 0.008 21,221.54 0.478 1,267,986 PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304604 TIME 08:50 AM ESTIMATE NO. 023 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 01/20/20 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,012.79 2,492,964.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 221,581.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,012.79 2,714,546.12 010 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,364,797.00 TOTAL WORK COMPLETED 65,012.79 2,914,546.12 MATERIALS ON HAND ON SITE -2,000.00 46,000.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 53,012.79 2,950,546.12 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 05/18/20 411 65 0 0 63% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU MATERIAL INSTALLED ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20