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 07/25/17 EST. NO. 013 TIME 11:46 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 07/25/17 EST. NO. 013 TIME 11:46 AM R.E. NAME: BUI, KEVIN 07-4Y8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 007 CEM 4401 2016 S.W. 10,000.00 012 CEM 2406 -21,938.50 013 -21,938.50 -21,938.50 LABOR COMPLIANCE VIOLATION CPR'S NOV'16-JUN'17 -4,000.00 013 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -25,938.50 -25,938.50 PROGRAM CAS145 PAGE 1 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8504 TIME 11:46 AM ESTIMATE NO. 013 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 07/20/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/25/17 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 1,280 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 80,000.00 21.000 4,200.00 251.000 50,200 004 CONSTRUCTION AREA SIGNS LS 6,786.0000 6,786.00 0.070 475.02 0.560 3,800 005 TRAFFIC CONTROL SYSTEM LS 56,592.0000 56,592.00 0.050 2,829.60 0.630 35,652 006 JOB SITE MANAGEMENT LS 15,750.0000 15,750.00 0.050 787.50 0.620 9,765 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 008 WORK AREA MONITORING (BRIDGE) LS 15,000.0000 15,000.00 0.016 240.00 0.492 7,380 009 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,226,868.0000 1,226,868.00 0.037 45,394.12 0.857 1,051,425 010 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 614,655.0000 614,655.00 0.036 22,127.58 0.792 486,806 011 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 39.0000 709,800.00 300.000 11,700.00 9,020.000 351,780 PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8504 TIME 11:46 AM ESTIMATE NO. 013 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 07/20/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,753.82 1,999,965.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,753.82 1,999,965.76 012 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,932,356.00 TOTAL WORK COMPLETED 87,753.82 2,199,965.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,938.50 -25,938.50 TOTAL 61,815.32 2,174,027.26 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 07/27/16 00/00/00 03/30/18 251 14 0 0 75% 63% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17