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 02/22/17 EST. NO. 015 TIME 01:54 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 02/22/17 EST. NO. 015 TIME 01:54 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 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 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2404 TIME 01:54 PM ESTIMATE NO. 015 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 02/20/17 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 02/22/17 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 0.022 264.00 0.361 4,332 003 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 231,000.00 17.000 5,100.00 282.000 84,600 004 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 0.022 13,190.32 0.361 216,441 006 JOB SITE MANAGEMENT LS 360,000.0000 360,000.00 0.022 7,920.00 0.361 129,960 007 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 0.333 16,650 009 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 010 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 11,017,675.0000 11,017,675.00 0.021 231,371.18 0.761 8,384,450 011 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,475,000.0000 2,475,000.00 0.050 123,750.00 0.728 1,801,800 012 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 12.0000 990,000.00 3,873.000 46,476.00 65,718.500 788,622 PROGRAM CAS145 PAGE 2 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2404 TIME 01:54 PM ESTIMATE NO. 015 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 02/20/17 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 429,571.50 11,459,929.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 429,571.50 11,459,929.59 013 MOBILIZATION LS 830,000.0000 830,000.00 1.000 830,000 ORIGINAL CONTRACT AMOUNT 16,601,000.00 TOTAL WORK COMPLETED 429,571.50 12,289,929.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 429,571.50 12,281,929.59 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 02/01/19 265 43 0 0 74% 34% PROGRESS IS SATISFACTORY EL JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17