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 07/24/17 EST. NO. 020 TIME 01:57 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 --------------------------------------------------------------------------- 001 0001 146.96 E.W. @ F.A.(+) 020216 N 1 0 0002 146.96 020316 N 0002 0 0003 146.96 020416 N 003 0 0005 404.23 020916 N 004 0 0006 404.23 021016 N 325713 0007 404.23 021116 N 325715 0008 404.23 021216 N 325716 0009 404.23 021316 N 325717 0010 404.23 021416 N 325718 0011 404.23 021516 N 325720 0012 404.23 021616 N 325721 0013 404.23 021716 N 325722 0014 404.23 021816 N 325723 0015 404.23 021916 N 325724 0016 404.23 022016 N 325725 0017 404.23 022116 N 325726 0018 404.23 022216 N 325727 0019 404.23 022316 N 325728 0020 404.23 021016 N 20 0 0021 404.23 021116 N 325732 0022 404.23 021216 N 325733 0023 404.23 021316 N 325734 0024 404.23 021416 N 325735 0025 404.23 021516 N 325736 0026 404.23 021616 N 325737 0027 404.23 021716 N 325738 0028 404.23 021816 N 325739 0029 404.23 021916 N 325740 0030 404.23 022016 N 325741 0031 404.23 022116 N 325742 0032 404.23 022216 N 325743 0034 1,584.44 082416 N 824160 13,343.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,343.76 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 07/24/17 EST. NO. 020 TIME 01:57 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 DEL NOD ITEMS 3,000.00 017 MISSING MAY CPR'S 5,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2404 TIME 01:57 PM ESTIMATE NO. 020 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 07/20/17 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 07/24/17 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 0.027 324.00 0.495 5,940 003 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 231,000.00 21.000 6,300.00 387.000 116,100 004 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 0.027 16,188.12 0.495 296,782 006 JOB SITE MANAGEMENT LS 360,000.0000 360,000.00 0.027 9,720.00 0.495 178,200 007 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 0.483 24,150 009 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 0.032 352,565.60 0.973 10,720,197 011 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,475,000.0000 2,475,000.00 0.065 160,875.00 0.961 2,378,475 012 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 12.0000 990,000.00 2,564.000 30,768.00 89,465.000 1,073,580 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2404 TIME 01:57 PM ESTIMATE NO. 020 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 07/20/17 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 578,240.72 14,826,498.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,343.76 13,343.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 591,584.48 14,839,842.49 013 MOBILIZATION LS 830,000.0000 830,000.00 1.000 830,000 ORIGINAL CONTRACT AMOUNT 16,601,000.00 TOTAL WORK COMPLETED 591,584.48 15,669,842.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 591,584.48 15,669,842.49 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 02/08/19 384 46 0 0 93% 50% PROGRESS IS SATISFACTORY EL JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17