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 05/26/23 EST. NO. 028 TIME 11:41 AM 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 0062 1,239.56 E.W. @ F.A.(+) 021623 N 021623 0063 2,543.42 041123 N 995525 0064 2,543.42 041223 N 996373 0065 3,936.46 041423 N 996374 0066 2,761.92 042523 N 996379 0067 1,271.71 050223 N 996381 14,296.49 TOTAL THIS ESTIMATE 184,905.11 TOTAL PREVIOUS ESTIMATE 199,201.60 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 05/26/23 EST. NO. 028 TIME 11:41 AM 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 CPM UPDATES 20,000.00 015 CPM UPDATES 20,000.00 015 CPM UPDATE -10,000.00 018 CPM UPDATE -10,000.00 019 ANNUAL 2021 CEM 4401 10,000.00 020 CPM UPDATE -10,000.00 021 ANNUAL 2022 CEM 4401 -10,000.00 024 ANNUAL 2022 CEM 4401 10,000.00 025 CEM 4401 SWDRR FORM -10,000.00 028 FINAL UPDATE SCHED -10,000.00 028 -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 OTHER OUTSTANDING DOCUMENTS CEM 2402 FINAL DBE -10,000.00 028 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -110,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311904 TIME 11:41 AM ESTIMATE NO. 028 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 05/02/23 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 05/26/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,500.0000 12,500.00 0.640 8,000.00 1.000 12,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 150,000.00 15.000 6,000.00 375.000 150,000 004 CONSTRUCTION AREA SIGNS LS 68,000.0000 68,000.00 0.100 6,800.00 1.000 68,000 005 TRAFFIC CONTROL SYSTEM LS 815,400.0000 815,400.00 1.000 815,400 006 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 1.000 18,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFYING EXISTING ELECTRICAL SYSTEM LS 5,178,400.0000 5,178,400.00 0.003 15,535.20 1.000 5,178,400 PROGRAM CAS145 PAGE 2 DATE 05/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-311904 TIME 11:41 AM ESTIMATE NO. 028 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 05/02/23 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 05/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,335.20 6,260,300.00 ADJUSTMENT OF COMPENSATION 0.00 -122,680.30 EXTRA WORK 14,296.49 321,881.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,631.69 6,459,501.60 010 MOBILIZATION LS 411,600.0000 411,600.00 1.000 411,600 ORIGINAL CONTRACT AMOUNT 6,671,900.00 TOTAL WORK COMPLETED 50,631.69 6,871,101.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -110,000.00 TOTAL 20,631.69 6,761,101.60 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 11/14/19 375 04/12/21 12/02/19 05/02/23 361 490 0 0 100% 100% ALONZO, BERNARD RESIDENT ENGINEER