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 04/25/16 EST. NO. 014 TIME 09:17 AM 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 --------------------------------------------------------------------------- 001 0004 855.78 E.W. @ F.A.(+) 012116 N C-4 0 0005 7,611.87 040816 N C-5 0 8,467.65 TOTAL THIS ESTIMATE 10,804.59 TOTAL PREVIOUS ESTIMATE 19,272.24 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 04/25/16 EST. NO. 014 TIME 09:17 AM 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 MISSING CPR NOVEMBER -3,000.00 010 MISSING CPR NOVEMBER 3,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275704 TIME 09:17 AM ESTIMATE NO. 014 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 04/20/16 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 04/25/16 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 0.750 3,525 003 TIME-RELATED OVERHEAD (WDAY) WDAY 380.0000 110,200.00 20.000 7,600.00 275.000 104,500 004 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.018 79.20 0.920 4,048 005 TRAFFIC CONTROL SYSTEM LS 88,560.0000 88,560.00 0.060 5,313.60 0.870 77,047 006 JOB SITE MANAGEMENT LS 153,300.0000 153,300.00 0.010 1,533.00 1.000 153,300 007 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 0.060 420.00 0.910 6,370 010 CLEAN AND PAINT STRUCTURAL STEEL LS 2,725,550.0000 2,725,550.00 0.100 272,555.00 0.966 2,632,881 (EXISTING BRIDGE) PROGRAM CAS145 PAGE 2 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275704 TIME 09:17 AM ESTIMATE NO. 014 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 04/20/16 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,500.80 2,989,901.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,467.65 19,272.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 295,968.45 3,009,173.74 011 MOBILIZATION LS 143,450.0000 143,450.00 1.000 143,450 ORIGINAL CONTRACT AMOUNT 3,249,890.00 TOTAL WORK COMPLETED 295,968.45 3,152,623.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,968.45 3,152,623.74 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 05/02/16 275 10 0 0 97% 96% PROGRESS IS SATISFACTORY ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16