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 02/23/16 EST. NO. 003 TIME 02:03 PM R.E. NAME: EL JAMAL, JAMAL 07-1W2404 --------------------------------------------------------------------------- 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 02/23/16 EST. NO. 003 TIME 02:03 PM R.E. NAME: EL JAMAL, JAMAL 07-1W2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DELINQUENT NOV CPR -10,000.00 002 DEC 15 CPR & CHKLST -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2404 TIME 02:03 PM ESTIMATE NO. 003 BID OPENING 04/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 02/23/16 LOCATION PROGRESS ESTIMATE 07-LA-5-20.3/20.3 ----------------- CL COATINGS, INC. DBA CL IN LOS ANGELES, ROUTE 005 PM 20.31 INDUSTRIAL COATINGS, INC. 11650 WESTERN AVE. STANTON CA 90680 FED. AID NO. NHPI-000 -5(107)E PAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.010 120.00 0.049 588 003 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 231,000.00 8.000 2,400.00 38.000 11,400 004 CONSTRUCTION AREA SIGNS LS 10,765.0000 10,765.00 0.750 8,073 005 TRAFFIC CONTROL SYSTEM LS 599,560.0000 599,560.00 0.010 5,995.60 0.049 29,378 006 JOB SITE MANAGEMENT LS 360,000.0000 360,000.00 0.010 3,600.00 0.049 17,640 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 008 WORK AREA MONITORING (BRIDGE) LS 50,000.0000 50,000.00 0.000 0 009 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 010 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 11,017,675.0000 11,017,675.00 0.017 187,300.48 0.068 749,201 011 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,475,000.0000 2,475,000.00 0.000 0 012 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 12.0000 990,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2404 TIME 02:03 PM ESTIMATE NO. 003 BID OPENING 04/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 199,416.08 831,282.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,416.08 831,282.09 013 MOBILIZATION LS 830,000.0000 830,000.00 0.500 415,000.00 0.500 415,000 ORIGINAL CONTRACT AMOUNT 16,601,000.00 TOTAL WORK COMPLETED 614,416.08 1,246,282.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 594,416.08 1,216,282.09 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 07/15/15 770 10/19/15 00/00/00 12/05/18 38 35 0 0 7% 5% PROGRESS IS SATISFACTORY EL JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16