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 04/24/18 EST. NO. 020 TIME 12:01 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 --------------------------------------------------------------------------- 003 0012 1,018.14 E.W. @ F.A.(+) 012518 N 446575 0014 1,067.30 013118 N 446578 0015 1,067.30 020218 N 448527 0016 1,067.30 020518 N 452892 0017 1,067.30 020618 N 452893 0018 1,067.30 020818 N 452896 0019 1,030.96 020918 N 452897 0020 1,067.30 021218 N 452899 0021 1,067.30 021418 N 452900 0022 1,067.30 020118 N 452902 005 0001 4,184.75 A.C. @ U.P.(+) 030518 N 0001 0 14,772.25 TOTAL THIS ESTIMATE 226,432.59 TOTAL PREVIOUS ESTIMATE 241,204.84 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 04/24/18 EST. NO. 020 TIME 12:01 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 CPRS DEC'17 & FEB'18 -5,000.00 019 CPR'S DEC'17&FEB'18 5,000.00 020 CPR'S MAR'18 -4,000.00 020 1,000.00 -8,000.00 TOTAL DEDUCTIONS 1,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308604 TIME 12:01 PM ESTIMATE NO. 020 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 04/20/18 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 04/24/18 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 0.900 7,200 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.800 16,000 003 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.930 167,400 004 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.900 13,500 005 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 17.000 4,250 007 TREATED WOOD WASTE LB 1.0000 9,430.00 0.000 0 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 12,375.00 18,986.000 14,239 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5500 13,438.50 5,892.000 15,024 010 REMOVE PAVEMENT MARKER EA 1.0500 483.00 1,083.000 1,137 011 REMOVE ROADSIDE SIGN EA 72.0000 6,120.00 112.000 8,064 012 ROADWAY EXCAVATION (TYPE Z-2) CY 386.0000 5,404.00 14.000 5,404 (AERIALLY DEPOSITED LEAD) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 3,885.00 210.000 3,885 (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 4.000 408 METHOD) 016 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 41.0000 5,740.00 140.000 5,740 017 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 33.0000 4,620.00 140.000 4,620 FOR RETROREFLECTIVE SHEETING (TYPE XI) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 875.00 70.000 875 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 019 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 1,470.00 210.000 1,470 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,250.00 16,739.000 8,369 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 10,462.50 3,383.000 12,686 PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308604 TIME 12:01 PM ESTIMATE NO. 020 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 04/20/18 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,369.00 467.000 2,405 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.900 9,000 SYSTEM ELEMENTS DURING CONSTRUCTION 024 WORK AT NORTH HOLLYWOOD HUB LS 36,600.0000 36,600.00 0.900 32,940 025 WORK AT LOS ANGELES AIRPORT HUB LS 36,600.0000 36,600.00 0.900 32,940 026 WORK AT EAST LOS ANGELES HUB LS 36,600.0000 36,600.00 0.900 32,940 027 WORK AT LOS ANGELES REGIONAL LS 55,200.0000 55,200.00 0.900 49,680 TRANSPORTATION MANAGEMENT CENTER 028 MODIFY RAMP METERING SYSTEM LS 500,000.0000 500,000.00 0.950 475,000 029 MODIFY COMMUNICATION SYSTEM LS 1,412,350.0000 1,412,350.00 0.850 1,200,497 030 SYSTEM TESTING AND DOCUMENTATION LS 78,000.0000 78,000.00 0.700 54,600 PROGRAM CAS145 PAGE 3 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308604 TIME 12:01 PM ESTIMATE NO. 020 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 04/20/18 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,181,275.55 ADJUSTMENT OF COMPENSATION 4,184.75 -10,233.90 EXTRA WORK 10,587.50 251,438.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,772.25 2,422,480.39 031 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 2,669,946.00 TOTAL WORK COMPLETED 14,772.25 2,602,480.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -8,000.00 TOTAL 15,772.25 2,594,480.39 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 07/16/18 187 384 0 0 87% 75% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18