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 10/22/15 EST. NO. 008 TIME 03:13 PM R.E. NAME: ROBILLOS, RAMON 07-275704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0004 321.02 E.W. @ F.A.(+) 081915 N C-4 0 0005 189.15 071515 N C-5 0 510.17 TOTAL THIS ESTIMATE 2,994.36 TOTAL PREVIOUS ESTIMATE 3,504.53 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 10/22/15 EST. NO. 008 TIME 03:13 PM R.E. NAME: ROBILLOS, RAMON 07-275704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -7,000.00 004 MISSING PAYROLL 7,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275704 TIME 03:13 PM ESTIMATE NO. 008 BID OPENING 10/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 10/22/15 LOCATION PROGRESS ESTIMATE 07-LA-103-0.0/1.0 ----------------- CL INDUSTRIAL COATINGS INC IN LOS ANGELES COUNTY IN THE CITY INDUSTRIAL COATINGS, INC OF LOS ANGELES, AT TERMINAL ISLAND 11650 WESTERN AVE. UNION PACIFIC RAIL ROAD OVERHEAD STANTON CA 90680 PAINT BRIDGE FED. AID NO. STP-P103(3)E PAINT STEEL PORTION OF STRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,700.0000 4,700.00 0.500 2,350 003 TIME-RELATED OVERHEAD (WDAY) WDAY 380.0000 110,200.00 21.000 7,980.00 158.000 60,040 004 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.018 79.20 0.650 2,860 005 TRAFFIC CONTROL SYSTEM LS 88,560.0000 88,560.00 0.110 9,741.60 0.420 37,195 006 JOB SITE MANAGEMENT LS 153,300.0000 153,300.00 0.065 9,964.50 0.665 101,944 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,230.0000 1,230.00 1.000 1,230 008 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 6,500.00 4.000 2,000 009 WORK AREA MONITORING (BRIDGE) LS 7,000.0000 7,000.00 0.110 770.00 0.460 3,220 010 CLEAN AND PAINT STRUCTURAL STEEL LS 2,725,550.0000 2,725,550.00 0.120 327,066.00 0.503 1,370,951 (EXISTING BRIDGE) PROGRAM CAS145 PAGE 2 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275704 TIME 03:13 PM ESTIMATE NO. 008 BID OPENING 10/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 355,601.30 1,586,791.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 510.17 3,504.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 356,111.47 1,590,295.88 011 MOBILIZATION LS 143,450.0000 143,450.00 0.950 136,277 ORIGINAL CONTRACT AMOUNT 3,249,890.00 TOTAL WORK COMPLETED 356,111.47 1,726,573.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 356,111.47 1,726,573.38 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 11/24/14 285 03/02/15 03/02/15 04/29/16 158 5 0 0 52% 55% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/15