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 12/23/16 EST. NO. 013 TIME 09:12 AM 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 12/23/16 EST. NO. 013 TIME 09:12 AM 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 MISSING ANNUAL 4401 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT NOV CPR -10,000.00 002 DEC 15 CPR & CHKLST -10,000.00 003 DEC 15 CPR & CHKLIST 10,000.00 004 DEL NOD ITEMS -3,000.00 007 DELINQUENT NOV CPR 10,000.00 007 MISSING MAY CPR'S -5,000.00 012 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2404 TIME 09:12 AM ESTIMATE NO. 013 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 12/20/16 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 12/23/16 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 0.025 300.00 0.315 3,780 003 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 231,000.00 20.000 6,000.00 246.000 73,800 004 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 0.025 14,989.00 0.315 188,861 006 JOB SITE MANAGEMENT LS 360,000.0000 360,000.00 0.025 9,000.00 0.315 113,400 007 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 0.030 1,500.00 0.273 13,650 009 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 0.044 484,777.70 0.713 7,855,602 011 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,475,000.0000 2,475,000.00 0.105 259,875.00 0.659 1,631,025 012 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 12.0000 990,000.00 4,785.000 57,420.00 53,150.500 637,806 PROGRAM CAS145 PAGE 2 DATE 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2404 TIME 09:12 AM ESTIMATE NO. 013 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 12/20/16 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 833,861.70 10,540,998.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 833,861.70 10,540,998.43 013 MOBILIZATION LS 830,000.0000 830,000.00 1.000 830,000 ORIGINAL CONTRACT AMOUNT 16,601,000.00 TOTAL WORK COMPLETED 833,861.70 11,370,998.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 833,861.70 11,362,998.43 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 10/19/15 02/01/19 246 41 0 0 68% 32% PROGRESS IS SATISFACTORY EL JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16