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. 003 TIME 09:43 PM R.E. NAME: ALONZO, BERNARD 07-339804 --------------------------------------------------------------------------- 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 03/21/22 EST. NO. 003 TIME 09:43 PM R.E. NAME: ALONZO, BERNARD 07-339804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339804 TIME 09:43 PM ESTIMATE NO. 003 BID OPENING 04/01/20 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-1-6.0/6.0 ----------------- CROSSTOWN ELECTRICAL & DATA, IN LOS ANGELES COUNTY, CITY OF LONG INC. BEACH ON PACIFIC COAST HIGHWAY AT 5454 DIAZ STREET; ATLANTIC AVENUE IRWINDALE CA 91706 FED. AID NO. HSTG-P001(667)E TRAFFIC SAFETY IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 0.500 775 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 24,000.00 19.000 7,600.00 29.000 11,600 003 CONSTRUCTION AREA SIGNS LS 7,700.0000 7,700.00 0.700 5,390 004 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.330 1,650.00 0.500 2,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,055.0000 2,055.00 0.600 1,233 SYSTEMS 006 JOB SITE MANAGEMENT LS 2,555.0000 2,555.00 0.530 1,354.15 0.700 1,788 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 715.0000 715.00 0.500 357 008 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 250.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 3.2500 7,767.50 0.000 0 MARKING (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 1.0000 30.00 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1500 154.50 0.000 0 013 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 100.0000 100.00 0.000 0 014 REMOVE ROADSIDE SIGN EA 50.0000 50.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 310.00 0.000 0 (0.063"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 2,015.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 12.5000 1,625.00 0.000 0 018 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 250.00 0.000 0 METHOD) 019 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 185.0000 370.00 0.000 0 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 650.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 5,842.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339804 TIME 09:43 PM ESTIMATE NO. 003 BID OPENING 04/01/20 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 ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 550.00 0.000 0 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 200.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 172,734.0000 172,734.00 0.663 114,522.64 0.796 137,496 PROGRAM CAS145 PAGE 3 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-339804 TIME 09:43 PM ESTIMATE NO. 003 BID OPENING 04/01/20 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 125,126.79 161,140.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,126.79 161,140.26 026 MOBILIZATION LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 249,973.00 TOTAL WORK COMPLETED 127,626.79 171,140.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,626.79 171,140.26 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 05/14/20 60 07/09/20 07/09/20 05/02/22 29 393 0 0 59% 48% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/09/20. ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22