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 11/23/15 EST. NO. 009 TIME 12:52 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 0006 173.58 E.W. @ F.A.(+) 102815 N C-6 0 173.58 TOTAL THIS ESTIMATE 3,504.53 TOTAL PREVIOUS ESTIMATE 3,678.11 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 11/23/15 EST. NO. 009 TIME 12:52 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 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275704 TIME 12:52 PM ESTIMATE NO. 009 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 11/20/15 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/23/15 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 0.250 1,175.00 0.750 3,525 003 TIME-RELATED OVERHEAD (WDAY) WDAY 380.0000 110,200.00 22.000 8,360.00 180.000 68,400 004 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.180 792.00 0.830 3,652 005 TRAFFIC CONTROL SYSTEM LS 88,560.0000 88,560.00 0.100 8,856.00 0.520 46,051 006 JOB SITE MANAGEMENT LS 153,300.0000 153,300.00 0.065 9,964.50 0.730 111,909 007 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 0.100 700.00 0.560 3,920 010 CLEAN AND PAINT STRUCTURAL STEEL LS 2,725,550.0000 2,725,550.00 0.096 261,652.80 0.599 1,632,604 (EXISTING BRIDGE) PROGRAM CAS145 PAGE 2 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275704 TIME 12:52 PM ESTIMATE NO. 009 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 11/20/15 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 291,500.30 1,878,291.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 173.58 3,678.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 291,673.88 1,881,969.76 011 MOBILIZATION LS 143,450.0000 143,450.00 0.050 7,172.50 1.000 143,450 ORIGINAL CONTRACT AMOUNT 3,249,890.00 TOTAL WORK COMPLETED 298,846.38 2,025,419.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 298,846.38 2,025,419.76 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 04/29/16 180 5 0 0 62% 63% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/15