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 12/21/21 EST. NO. 011 TIME 03:34 PM R.E. NAME: ALONZO, BERNARD 07-311904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0006 3,690.72 E.W. @ F.A.(+) 091621 N 916210 0008 8,674.38 100621 N 831338 0009 8,898.61 101121 N 831340 0011 8,898.61 101321 N 831342 0012 4,449.31 101421 N 831343 0013 7,935.36 101821 N 831361 42,546.99 TOTAL THIS ESTIMATE 44,864.61 TOTAL PREVIOUS ESTIMATE 87,411.60 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 12/21/21 EST. NO. 011 TIME 03:34 PM R.E. NAME: ALONZO, BERNARD 07-311904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 004 CPM UPDATE SCHEDULES -30,000.00 006 MISSING CHECKLIST -5,000.00 006 ANNUAL 2020 CEM 4401 10,000.00 008 MISSING CHECKLIST 5,000.00 008 CPM UPDATES -20,000.00 010 0.00 -50,000.00 LABOR COMPLIANCE VIOLATION FRINGE & DAS -10,000.00 002 FRINGE & DAS 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311904 TIME 03:34 PM ESTIMATE NO. 011 BID OPENING 10/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 12/21/21 LOCATION PROGRESS ESTIMATE 07-LA-605-R0.0/26.0 ----------------- CROSSTOWN ELECTRICAL & DATA, IN LOS ANGELES COUNTY AT VARIOUS INC. LOCATIONS 5454 DIAZ ST.; IRWINDALE CA 91706 FED. AID NO. HSNH-X037(214)E UPGRADE TRANSPORTATION MGMT SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,500.0000 12,500.00 0.160 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 150,000.00 8.000 3,200.00 148.000 59,200 004 CONSTRUCTION AREA SIGNS LS 68,000.0000 68,000.00 0.600 40,800 005 TRAFFIC CONTROL SYSTEM LS 815,400.0000 815,400.00 0.020 16,308.00 0.336 273,974 006 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.050 900 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,000.0000 12,000.00 0.150 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,178,400.0000 5,178,400.00 0.020 103,568.00 0.292 1,512,092 PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311904 TIME 03:34 PM ESTIMATE NO. 011 BID OPENING 10/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,076.00 1,893,767.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,546.99 87,411.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,622.99 1,981,178.80 010 MOBILIZATION LS 411,600.0000 411,600.00 0.950 391,020 ORIGINAL CONTRACT AMOUNT 6,671,900.00 TOTAL WORK COMPLETED 165,622.99 2,372,198.80 MATERIALS ON HAND ON SITE -6,000.00 245,000.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 159,622.99 2,567,198.80 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 11/14/19 375 04/12/21 01/08/20 10/03/22 148 335 0 0 34% 39% PROGRESS IS SATISFACTORY PERFORM CCO WORK ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21