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 06/09/16 EST. NO. 015 TIME 04:14 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/09/16 EST. NO. 015 TIME 04:14 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 MISSING CPR NOVEMBER -3,000.00 010 MISSING CPR NOVEMBER 3,000.00 011 MISSING PAYROLLS -1,000.00 015 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275704 TIME 04:14 PM ESTIMATE NO. 015 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 05/11/16 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 06/09/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,700 003 TIME-RELATED OVERHEAD (WDAY) WDAY 380.0000 110,200.00 15.000 5,700.00 290.000 110,200 004 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.080 352.00 1.000 4,400 005 TRAFFIC CONTROL SYSTEM LS 88,560.0000 88,560.00 0.130 11,512.80 1.000 88,560 006 JOB SITE MANAGEMENT LS 153,300.0000 153,300.00 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 0.090 630.00 1.000 7,000 010 CLEAN AND PAINT STRUCTURAL STEEL LS 2,725,550.0000 2,725,550.00 0.034 92,668.70 1.000 2,725,550 (EXISTING BRIDGE) PROGRAM CAS145 PAGE 2 DATE 06/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-275704 TIME 04:14 PM ESTIMATE NO. 015 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 05/11/16 R.E. NAME: ROBILLOS, RAMON DATE OF THIS ESTIMATE 06/09/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,038.50 3,101,940.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,272.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,038.50 3,121,212.24 011 MOBILIZATION LS 143,450.0000 143,450.00 1.000 143,450 ORIGINAL CONTRACT AMOUNT 3,249,890.00 TOTAL WORK COMPLETED 112,038.50 3,264,662.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 111,038.50 3,263,662.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/24/14 285 03/02/15 03/02/15 05/11/16 290 37 0 0 100% 100% ROBILLOS, RAMON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/16