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 08/23/20 EST. NO. 030 TIME 02:52 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 0093 1,064.46 E.W. @ F.A.(+) 021920 N 0072 0 0101 11,542.01 062220 N 079 0 0102 11,527.72 062320 N 080 0 0103 11,500.57 062120 N 0001 0 0104 11,860.69 062420 N 0004 0 0105 9,147.09 062520 N 005 0 004 0005 2,812.43 E.W. @ F.A.(+) 072320 N 010 0 0006 6,107.70 072420 N 011 0 0007 12,079.74 070620 N 0106 0 0008 9,666.43 070720 N 0107 0 0009 15,764.74 070820 N 0108 0 0010 8,438.74 070920 N 0109 0 111,512.32 TOTAL THIS ESTIMATE 267,606.05 TOTAL PREVIOUS ESTIMATE 379,118.37 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 08/23/20 EST. NO. 030 TIME 02:52 PM 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 0.00 -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 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304604 TIME 02:52 PM ESTIMATE NO. 030 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 08/20/20 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 08/23/20 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 0.950 11,400 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,026.0000 1,013,000.00 454.000 919,804 004 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 0.020 9,000.00 0.990 445,500 006 JOB SITE MANAGEMENT LS 18,500.0000 18,500.00 0.030 555.00 0.980 18,130 007 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 0.030 63.75 0.980 2,082 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,652,692.0000 2,652,692.00 0.163 432,388.80 0.931 2,469,656 PROGRAM CAS145 PAGE 2 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304604 TIME 02:52 PM ESTIMATE NO. 030 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 08/20/20 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 08/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 442,007.55 3,878,108.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 111,512.32 379,118.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 553,519.87 4,257,227.12 010 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,364,797.00 TOTAL WORK COMPLETED 553,519.87 4,457,227.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 553,519.87 4,447,227.12 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 09/28/20 465 157 0 0 91% 93% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/20