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 03/21/22 EST. NO. 014 TIME 03:35 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 0022 8,590.12 E.W. @ F.A.(+) 121421 N 854503 0023 10,150.11 122121 N 854504 0024 10,150.11 122821 N 854505 0025 10,150.11 011122 N 856601 0026 10,150.11 011222 N 856602 0027 10,310.00 011322 N 856603 0028 10,268.06 012522 N 856604 0029 10,268.06 012822 N 856605 80,036.68 TOTAL THIS ESTIMATE 125,225.85 TOTAL PREVIOUS ESTIMATE 205,262.53 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 03/21/22 EST. NO. 014 TIME 03:35 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 CPM UPDATES -20,000.00 014 -20,000.00 -100,000.00 LABOR COMPLIANCE VIOLATION FRINGE & DAS -10,000.00 002 FRINGE & DAS 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -100,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311904 TIME 03:35 PM ESTIMATE NO. 014 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 03/20/22 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 03/21/22 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 17.000 6,800.00 188.000 75,200 004 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 0.040 32,616.00 0.436 355,514 006 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 0.128 662,835.20 0.549 2,842,941 PROGRAM CAS145 PAGE 2 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311904 TIME 03:35 PM ESTIMATE NO. 014 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 03/20/22 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 702,251.20 3,330,556.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 80,036.68 205,262.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 782,287.88 3,535,818.53 010 MOBILIZATION LS 411,600.0000 411,600.00 0.050 20,580.00 1.000 411,600 ORIGINAL CONTRACT AMOUNT 6,671,900.00 TOTAL WORK COMPLETED 802,867.88 3,947,418.53 MATERIALS ON HAND ON SITE -138,000.00 80,000.00 DEDUCTIONS -20,000.00 -100,000.00 TOTAL 644,867.88 3,927,418.53 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 11/28/22 187 360 0 0 56% 50% PROGRESS IS SATISFACTORY ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22