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 05/08/19 EST. NO. 017 TIME 10:15 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 05/08/19 EST. NO. 017 TIME 10:15 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 CPR MARCH 2018 4,000.00 006 CPR'S MARCHY-JUNE'18 -10,000.00 007 FEB CPRS 2018 -4,000.00 008 JULY-AUGUST CPR 2018 -10,000.00 010 CPR'S MARCHY-JUNE'18 10,000.00 011 FEB CPRS 2018 5,000.00 011 CPR OCT 2018 -3,000.00 012 NOV CPR 2018 -3,000.00 013 PAYROLLS FBS -5,000.00 016 CPR OCT 2018 3,000.00 017 JULY-AUGUST CPR 2018 10,000.00 017 NOV CPR 2018 3,000.00 017 PAYROLLS FBS 5,000.00 017 21,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309904 TIME 10:15 AM ESTIMATE NO. 017 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 03/28/19 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/08/19 LOCATION SEMI-FINAL 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 30,000.00 200.000 30,000 004 CONSTRUCTION AREA SIGNS LS 89,700.0000 89,700.00 1.000 89,700 005 TRAFFIC CONTROL SYSTEM LS 5,750.0000 5,750.00 1.000 5,750 006 JOB SITE MANAGEMENT LS 21,574.2000 21,574.20 1.000 21,574 007 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 1.000 8,709 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 3,331,161.4000 3,331,161.40 1.000 3,331,161 PROGRAM CAS145 PAGE 2 DATE 05/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-309904 TIME 10:15 AM ESTIMATE NO. 017 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 03/28/19 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 05/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,493,041.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 54,715.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,547,757.67 010 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 3,593,041.90 TOTAL WORK COMPLETED 0.00 3,647,757.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 21,000.00 3,647,757.67 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 06/26/17 200 08/21/17 07/11/17 03/28/19 200 197 0 0 100% 100% WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/19