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 07/26/16 EST. NO. 001 TIME 09:03 AM R.E. NAME: BUI, KEVIN 07-4Y8504 --------------------------------------------------------------------------- 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 07/26/16 EST. NO. 001 TIME 09:03 AM R.E. NAME: BUI, KEVIN 07-4Y8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8504 TIME 09:03 AM ESTIMATE NO. 001 BID OPENING 03/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/26/16 LOCATION PROGRESS ESTIMATE 07-LA-103-0.9/1.2 ----------------- CL COATINGS, INC. DBA CL IN LOS ANGELES COUNTY ON ROUTE 103 INDUSTRIAL COATINGS, INC. AT ANAHEIM STREET OVERHEAD 11650 WESTERN AVE. STANTON CA 90680 FED. AID NO. NHP-P103(4)E CLEAN AND PAINT STEEL BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,280.0000 1,280.00 1.000 1,280.00 1.000 1,280 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 80,000.00 17.000 3,400.00 17.000 3,400 004 CONSTRUCTION AREA SIGNS LS 6,786.0000 6,786.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 56,592.0000 56,592.00 0.000 0 006 JOB SITE MANAGEMENT LS 15,750.0000 15,750.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625.00 1.000 625 008 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.000 0 009 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,226,868.0000 1,226,868.00 0.000 0 010 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 614,655.0000 614,655.00 0.000 0 011 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 39.0000 709,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8504 TIME 09:03 AM ESTIMATE NO. 001 BID OPENING 03/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,305.00 5,305.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,305.00 5,305.00 012 MOBILIZATION LS 200,000.0000 200,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,932,356.00 TOTAL WORK COMPLETED 5,305.00 5,305.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,305.00 5,305.00 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 05/02/16 400 00/00/00 00/00/00 03/30/18 17 0 0 0 0% 4% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16