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 03/13/19 EST. NO. 025 TIME 04:11 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 0024 3,854.06 E.W. @ F.A.(+) 122018 N 207 0 006 0020 7,557.39 E.W. @ F.A.(+) 121018 N 210 0 0022 7,172.40 121218 N 546069 0023 6,710.71 121118 N 546072 25,294.56 TOTAL THIS ESTIMATE 432,144.16 TOTAL PREVIOUS ESTIMATE 457,438.72 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 03/13/19 EST. NO. 025 TIME 04:11 PM R.E. NAME: ALONZO, BERNARD 07-308604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 024 CPM PROGRESS SCHEDUL -25,000.00 024 0.00 -35,000.00 EQUAL EMPLOYMENT OPPORTUNITY 1391 -40,000.00 022 1391 40,000.00 023 0.00 0.00 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 CPR'S MARCH 2018 4,000.00 022 CPR'S SEPT+NOV 2017 4,000.00 022 CPRS OCT '18 -10,000.00 024 PAYROLLS & FBS -10,000.00 025 -10,000.00 -20,000.00 OTHER OUTSTANDING DOCUMENTS CEM-2402F -10,000.00 025 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -65,000.00 PROGRAM CAS145 PAGE 1 DATE 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308604 TIME 04:11 PM ESTIMATE NO. 025 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 02/22/19 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 03/13/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 1.000 180,000 004 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 005 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 9,430.000 9,430 008 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 6,120.00 115.000 8,280 012 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 36.000 11,016 015 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 102.0000 408.00 12.000 1,224 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 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308604 TIME 04:11 PM ESTIMATE NO. 025 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 02/22/19 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 03/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 024 WORK AT NORTH HOLLYWOOD HUB LS 36,600.0000 36,600.00 1.000 36,600 025 WORK AT LOS ANGELES AIRPORT HUB LS 36,600.0000 36,600.00 1.000 36,600 026 WORK AT EAST LOS ANGELES HUB LS 36,600.0000 36,600.00 1.000 36,600 027 WORK AT LOS ANGELES REGIONAL LS 55,200.0000 55,200.00 1.000 55,200 TRANSPORTATION MANAGEMENT CENTER 028 MODIFY RAMP METERING SYSTEM LS 500,000.0000 500,000.00 1.000 500,000 029 MODIFY COMMUNICATION SYSTEM LS 1,412,350.0000 1,412,350.00 0.010 14,123.50 1.000 1,412,350 030 SYSTEM TESTING AND DOCUMENTATION LS 78,000.0000 78,000.00 1.000 78,000 PROGRAM CAS145 PAGE 3 DATE 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308604 TIME 04:11 PM ESTIMATE NO. 025 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 02/22/19 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 03/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,123.50 2,499,406.05 ADJUSTMENT OF COMPENSATION 0.00 -10,233.90 EXTRA WORK 25,294.56 467,672.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,418.06 2,956,844.77 031 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 2,669,946.00 TOTAL WORK COMPLETED 39,418.06 3,136,844.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -65,000.00 TOTAL 19,418.06 3,071,844.77 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 12/17/15 250 01/04/16 01/01/16 02/22/19 228 551 0 0 100% 100% ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/19