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 12/22/17 EST. NO. 017 TIME 01:59 PM R.E. NAME: ALONZO, BERNARD 07-308604 --------------------------------------------------------------------------- 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 12/22/17 EST. NO. 017 TIME 01:59 PM R.E. NAME: ALONZO, BERNARD 07-308604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR'SAUG/OCT&FEB/SEP -8,000.00 015 CPR'S SEPT-NOV '17 -4,000.00 017 CPR'SAUG/OCT&FEB/SEP 8,000.00 017 4,000.00 -4,000.00 TOTAL DEDUCTIONS 4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308604 TIME 01:59 PM ESTIMATE NO. 017 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 12/22/17 LOCATION PROGRESS ESTIMATE 07-LA-10-R2.1/R14.8 ----------------- CROSSTOWN ELECTRICAL & DATA, IN LOS ANGELES COUNTY, FROM SR-1 TO INC. I-110 5463 DIAZ ST. IRWINDALE CA 91706 FED. AID NO. NHPI-X037(187)E UPGRADE RAMP METERING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 0.700 5,600 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.600 12,000 003 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.867 156,060 004 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.700 10,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,250.00 10.000 2,500 007 TREATED WOOD WASTE LB 1.0000 9,430.00 0.000 0 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 12,375.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5500 13,438.50 0.000 0 010 REMOVE PAVEMENT MARKER EA 1.0500 483.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 72.0000 6,120.00 0.000 0 012 ROADWAY EXCAVATION (TYPE Z-2) CY 386.0000 5,404.00 0.000 0 (AERIALLY DEPOSITED LEAD) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 3,885.00 0.000 0 (0.080"-UNFRAMED) 014 ROADSIDE SIGN - ONE POST EA 306.0000 11,016.00 0.000 0 015 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 102.0000 408.00 0.000 0 METHOD) 016 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 41.0000 5,740.00 0.000 0 017 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 33.0000 4,620.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 875.00 0.000 0 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 019 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 1,470.00 0.000 0 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,250.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 10,462.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308604 TIME 01:59 PM ESTIMATE NO. 017 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1500 2,369.00 0.000 0 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.400 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION 024 WORK AT NORTH HOLLYWOOD HUB LS 36,600.0000 36,600.00 0.000 0 025 WORK AT LOS ANGELES AIRPORT HUB LS 36,600.0000 36,600.00 0.000 0 026 WORK AT EAST LOS ANGELES HUB LS 36,600.0000 36,600.00 0.000 0 027 WORK AT LOS ANGELES REGIONAL LS 55,200.0000 55,200.00 0.330 18,216 TRANSPORTATION MANAGEMENT CENTER 028 MODIFY RAMP METERING SYSTEM LS 500,000.0000 500,000.00 0.894 447,000 029 MODIFY COMMUNICATION SYSTEM LS 1,412,350.0000 1,412,350.00 0.830 1,172,250 030 SYSTEM TESTING AND DOCUMENTATION LS 78,000.0000 78,000.00 0.276 21,528 PROGRAM CAS145 PAGE 3 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308604 TIME 01:59 PM ESTIMATE NO. 017 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,850,654.50 ADJUSTMENT OF COMPENSATION 0.00 -14,418.65 EXTRA WORK 0.00 179,589.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,015,824.88 031 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 2,669,946.00 TOTAL WORK COMPLETED 0.00 2,195,824.88 MATERIALS ON HAND ON SITE 145,144.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -4,000.00 TOTAL 4,000.00 2,336,968.88 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 12/17/15 250 01/04/16 01/01/16 04/27/18 164 325 0 0 76% 66% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17