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 11/28/18 EST. NO. 033 TIME 10:18 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 --------------------------------------------------------------------------- 001 0040 1,340.68 E.W. @ F.A.(+) 030416 N 1-0014 0041 1,340.68 030516 N 1-0015 0043 1,340.68 030716 N 1-0017 0044 1,340.68 030816 N 1-0018 0045 1,340.68 030916 N 1-0019 0046 1,340.68 031016 N 1-0011 8,044.08 TOTAL THIS ESTIMATE 89,919.24 TOTAL PREVIOUS ESTIMATE 97,963.32 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 11/28/18 EST. NO. 033 TIME 10:18 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 CEM 4401 ANNUAL 2017 -10,000.00 026 CEM 4401 ANNUAL 2017 10,000.00 027 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 MISSING 2017 CPR'S -5,000.00 029 MISSING 2017 CPR'S 5,000.00 030 MISSING 2016 CPR'S -2,000.00 030 MISSING 2016 CPR'S 2,000.00 033 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2404 TIME 10:18 AM ESTIMATE NO. 033 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 11/20/18 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 11/28/18 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 0.900 10,800 003 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 231,000.00 63.000 18,900.00 721.000 216,300 004 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 0.900 539,604 006 JOB SITE MANAGEMENT LS 360,000.0000 360,000.00 0.900 324,000 007 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 1.000 50,000 009 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 1.000 11,017,675 011 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,475,000.0000 2,475,000.00 0.997 2,467,575 012 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 12.0000 990,000.00 100,202.000 1,202,424 PROGRAM CAS145 PAGE 2 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2404 TIME 10:18 AM ESTIMATE NO. 033 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 11/20/18 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,900.00 15,861,451.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,044.08 97,963.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,944.08 15,959,415.07 013 MOBILIZATION LS 830,000.0000 830,000.00 1.000 830,000 ORIGINAL CONTRACT AMOUNT 16,601,000.00 TOTAL WORK COMPLETED 26,944.08 16,789,415.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 28,944.08 16,789,415.07 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 02/08/19 717 46 0 0 99% 93% PROGRESS IS SATISFACTORY EL JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18