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 06/18/18 EST. NO. 007 TIME 02:34 PM 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 06/18/18 EST. NO. 007 TIME 02:34 PM 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 CPR MARCH 2018 4,000.00 006 CPR'S MARCHY-JUNE'18 -10,000.00 007 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309904 TIME 02:34 PM ESTIMATE NO. 007 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 06/20/18 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 06/18/18 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 30,000.00 152.000 22,800 004 CONSTRUCTION AREA SIGNS LS 89,700.0000 89,700.00 0.450 40,365 005 TRAFFIC CONTROL SYSTEM LS 5,750.0000 5,750.00 0.100 575.00 0.550 3,162 006 JOB SITE MANAGEMENT LS 21,574.2000 21,574.20 0.100 2,157.42 0.550 11,865 007 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 0.100 870.95 0.550 4,790 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 3,331,161.4000 3,331,161.40 0.151 503,005.37 0.587 1,955,391 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309904 TIME 02:34 PM ESTIMATE NO. 007 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 06/20/18 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 506,608.74 2,044,522.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 506,608.74 2,044,522.08 010 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 3,593,041.90 TOTAL WORK COMPLETED 511,608.74 2,144,522.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 501,608.74 2,133,522.08 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 07/27/18 0 33 0 0 59% 0% PROGRESS IS SATISFACTORY WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18