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 03/23/18 EST. NO. 005 TIME 08:29 AM R.E. NAME: WANG, PAUL 07-309904 --------------------------------------------------------------------------- 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 03/23/18 EST. NO. 005 TIME 08:29 AM R.E. NAME: WANG, PAUL 07-309904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 ANNUAL 2017 -10,000.00 003 CEM 4401 ANNUAL 2017 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION FEB CPRS 2018 -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309904 TIME 08:29 AM ESTIMATE NO. 005 BID OPENING 04/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 03/23/18 LOCATION PROGRESS ESTIMATE 07-LA-1-11.5/26.0 ----------------- ALDRIDGE ELECTRIC, INC. IN LA COUNTY FROM FIGUEROA ST E/O R 844 EAST ROCKLAND ROAD TE 110 TO N/O RTE 105 LIBERTYVILLE IL 60048 FED. AID NO. N O N E IMPROVE TRAFFIC SIGNAL ITS MNGT SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,289.0000 3,289.00 1.000 3,289 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,300.0000 2,300.00 1.000 2,300 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 30,000.00 20.000 3,000.00 129.000 19,350 004 CONSTRUCTION AREA SIGNS LS 89,700.0000 89,700.00 0.150 13,455.00 0.300 26,910 005 TRAFFIC CONTROL SYSTEM LS 5,750.0000 5,750.00 0.150 862.50 0.300 1,725 006 JOB SITE MANAGEMENT LS 21,574.2000 21,574.20 0.150 3,236.13 0.300 6,472 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 557.8000 557.80 1.000 557 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,709.5000 8,709.50 0.150 1,306.43 0.300 2,612 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 3,331,161.4000 3,331,161.40 0.090 299,804.53 0.387 1,289,159 PROGRAM CAS145 PAGE 2 DATE 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309904 TIME 08:29 AM ESTIMATE NO. 005 BID OPENING 04/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 03/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 321,664.59 1,352,376.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 321,664.59 1,352,376.37 010 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 3,593,041.90 TOTAL WORK COMPLETED 321,664.59 1,447,376.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 316,664.59 1,442,376.37 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 06/26/17 200 08/21/17 07/11/17 07/23/18 117 20 0 0 40% 59% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/18