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 02/18/22 EST. NO. 013 TIME 03:25 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 --------------------------------------------------------------------------- *** 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 02/18/22 EST. NO. 013 TIME 03:25 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 0.00 -80,000.00 LABOR COMPLIANCE VIOLATION FRINGE & DAS -10,000.00 002 FRINGE & DAS 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -80,000.00 PROGRAM CAS145 PAGE 1 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311904 TIME 03:25 PM ESTIMATE NO. 013 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 02/20/22 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 02/18/22 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 11.000 4,400.00 171.000 68,400 004 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 0.396 322,898 006 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 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 0.400 4,800 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,178,400.0000 5,178,400.00 0.094 486,769.60 0.421 2,180,106 PROGRAM CAS145 PAGE 2 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311904 TIME 03:25 PM ESTIMATE NO. 013 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 02/20/22 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 515,631.60 2,628,304.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 125,225.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 515,631.60 2,753,530.65 010 MOBILIZATION LS 411,600.0000 411,600.00 0.950 391,020 ORIGINAL CONTRACT AMOUNT 6,671,900.00 TOTAL WORK COMPLETED 515,631.60 3,144,550.65 MATERIALS ON HAND ON SITE -24,000.00 218,000.00 DEDUCTIONS 0.00 -80,000.00 TOTAL 491,631.60 3,282,550.65 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 11/28/22 170 358 0 0 45% 45% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/22