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 01/24/22 EST. NO. 012 TIME 03:20 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 0014 8,738.71 E.W. @ F.A.(+) 110221 N 841716 0015 8,898.61 110321 N 841721 0016 1,597.66 110421 N 841722 0017 5,191.72 110821 N 841727 0018 1,188.00 110421 N 841730 0019 4,369.37 111621 N 841735 0020 3,955.12 111921 N 841736 0021 3,875.06 113021 N 841737 37,814.25 TOTAL THIS ESTIMATE 87,411.60 TOTAL PREVIOUS ESTIMATE 125,225.85 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 01/24/22 EST. NO. 012 TIME 03:20 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 ANNUAL 2021 CEM 4401 -10,000.00 012 CPM UPDATES -20,000.00 012 -30,000.00 -80,000.00 LABOR COMPLIANCE VIOLATION FRINGE & DAS -10,000.00 002 FRINGE & DAS 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS -30,000.00 -80,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311904 TIME 03:20 PM ESTIMATE NO. 012 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 01/20/22 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 01/24/22 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 12.000 4,800.00 160.000 64,000 004 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 0.030 24,462.00 0.366 298,436 006 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.300 5,400.00 0.350 6,300 007 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 0.250 3,000.00 0.400 4,800 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,178,400.0000 5,178,400.00 0.035 181,244.00 0.327 1,693,336 PROGRAM CAS145 PAGE 2 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311904 TIME 03:20 PM ESTIMATE NO. 012 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 01/20/22 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 218,906.00 2,112,673.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,814.25 125,225.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256,720.25 2,237,899.05 010 MOBILIZATION LS 411,600.0000 411,600.00 0.950 391,020 ORIGINAL CONTRACT AMOUNT 6,671,900.00 TOTAL WORK COMPLETED 256,720.25 2,628,919.05 MATERIALS ON HAND ON SITE -3,000.00 242,000.00 DEDUCTIONS -30,000.00 -80,000.00 TOTAL 223,720.25 2,790,919.05 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 11/28/22 159 349 0 0 37% 42% PROGRESS IS SATISFACTORY PERFORM CCO WORK ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/22