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 08/26/14 EST. NO.09 TIME 08:38 AM R.E. NAME: ALONZO, BERNARD 07-4T5404 --------------------------------------------------------------------------- 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 0016 428.40 E.W. @ F.A.(+) 071014 N 23.0 0 0017 423.36 071414 N 24.0 0 0018 501.89 071414 N 25.0 0 0019 1,255.43 071514 N 26.0 0 0020 1,523.40 071614 N 27.0 0 002 0014 27,528.37 E.W. @ L.S.(+) 080714 N 0004 0 31,660.85 TOTAL THIS ESTIMATE 103,678.68 TOTAL PREVIOUS ESTIMATE 135,339.53 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 08/26/14 EST. NO.09 TIME 08:38 AM R.E. NAME: ALONZO, BERNARD 07-4T5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5404 TIME 08:38 AM ESTIMATE NO. 09 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 08/26/14 LOCATION PROGRESS ESTIMATE 07-LA-1-20.7/20.8 ----------------- JFL ELECTRIC INC IN LOS ANGELES COUNTY IN HERMOSA 8257 COMPTON AVENUE BEACH AT 2ND STREET LOS ANGELES, CA 90001 FED. AID NO. N O N E SIGNAL UPGRADE, ADA CURB RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 630.0000 630.00 0.100 63.00 1.000 630 002 CONSTRUCTION AREA SIGNS LS 3,675.0000 3,675.00 0.100 367.50 0.900 3,307 003 TRAFFIC CONTROL SYSTEM LS 17,850.0000 17,850.00 0.200 3,570.00 0.900 16,065 004 JOB SITE MANAGEMENT LS 315.0000 315.00 0.100 31.50 0.900 283 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 1.000 840 006 TEMPORARY DRAINAGE INLET PROTECTION EA 157.5000 315.00 2.000 315 007 TEMPORARY CONCRETE WASHOUT LS 630.0000 630.00 1.000 630 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1500 441.00 140.000 441 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 4,725.00 1,500.000 4,725 010 REMOVE PAVEMENT MARKER EA 2.1000 21.00 10.000 21 011 REMOVE ROADSIDE SIGN (METAL POST) EA 105.0000 105.00 1.000 105 012 RELOCATE ROADSIDE SIGN (METAL POST) EA 315.0000 315.00 1.000 315 013 REMOVE CONCRETE (CY) CY 273.0000 5,733.00 21.000 5,733 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 105.0000 105.00 1.000 105 METHOD) 015 DETECTABLE WARNING SURFACE SQFT 42.0000 2,646.00 63.000 2,646 016 MINOR CONCRETE (CURB, SIDEWALK AND CY 682.5000 14,332.50 21.000 14,332 CURB RAMP) 017 HANDRAILING LF 178.5000 4,462.50 25.000 4,462.50 25.000 4,462 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 693.00 330.000 693 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 5,250.00 1,250.000 5,250 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.6000 226.80 18.000 226 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.200 105.00 1.000 525 SYSTEM ELEMENTS DURING CONSTRUCTION 022 SIGNAL AND LIGHTING LS 168,000.0000 168,000.00 0.050 8,400.00 0.950 159,600 PROGRAM CAS145 PAGE 2 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5404 TIME 08:38 AM ESTIMATE NO. 09 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IN-ROADWAY WARNING LIGHTS LS 63,000.0000 63,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5404 TIME 08:38 AM ESTIMATE NO. 09 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: ALONZO, BERNARD DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,999.50 221,251.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,660.85 135,339.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,660.35 356,591.33 024 MOBILIZATION LS 8,400.0000 8,400.00 1.000 8,400 ORIGINAL CONTRACT AMOUNT 303,235.80 TOTAL WORK COMPLETED 48,660.35 364,991.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,660.35 364,991.33 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 07/15/13 60 12/09/13 12/09/13 09/22/14 48 189 0 0 91% 80% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/21/14. ALONZO, BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14