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 02/23/21 EST. NO. 035 TIME 07:34 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 02/23/21 EST. NO. 035 TIME 07:34 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 ANNUAL 2019 CEM 4401 10,000.00 034 0.00 0.00 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 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304604 TIME 07:34 AM ESTIMATE NO. 035 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 12/08/20 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 02/23/21 LOCATION FINAL 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 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 1.000 12,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,026.0000 1,013,000.00 500.000 1,013,000 004 CONSTRUCTION AREA SIGNS LS 14,990.0000 14,990.00 1.000 14,990 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 1.000 450,000 006 JOB SITE MANAGEMENT LS 18,500.0000 18,500.00 1.000 18,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 1.000 490 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,125.0000 2,125.00 1.000 2,125 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,652,692.0000 2,652,692.00 1.000 2,652,692 PROGRAM CAS145 PAGE 2 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-304604 TIME 07:34 AM ESTIMATE NO. 035 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 12/08/20 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,164,797.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 480,892.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,645,689.81 010 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,364,797.00 TOTAL WORK COMPLETED 0.00 4,845,689.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,845,689.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/18/17 500 04/02/18 02/21/18 12/08/20 483 220 0 0 100% 100% ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21