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 10/24/17 EST. NO. 016 TIME 02:27 PM 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 10/24/17 EST. NO. 016 TIME 02:27 PM 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 CEM 2406 21,938.50 014 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY 1391 -10,000.00 014 1391 10,000.00 015 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR'S NOV'16-JUN'17 -4,000.00 013 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8504 TIME 02:27 PM ESTIMATE NO. 016 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 10/20/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 10/24/17 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 4,200.00 315.000 63,000 004 CONSTRUCTION AREA SIGNS LS 6,786.0000 6,786.00 0.720 4,885 005 TRAFFIC CONTROL SYSTEM LS 56,592.0000 56,592.00 0.050 2,829.60 0.790 44,707 006 JOB SITE MANAGEMENT LS 15,750.0000 15,750.00 0.050 787.50 0.780 12,285 007 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 0.504 7,560 009 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,226,868.0000 1,226,868.00 0.003 3,680.60 0.874 1,072,282 010 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 614,655.0000 614,655.00 0.004 2,458.62 0.818 502,787 011 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 39.0000 709,800.00 9,251.000 360,789 PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8504 TIME 02:27 PM ESTIMATE NO. 016 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 10/20/17 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,956.32 2,071,453.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,956.32 2,071,453.02 012 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,932,356.00 TOTAL WORK COMPLETED 13,956.32 2,271,453.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 13,956.32 2,267,453.02 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 03/30/18 315 14 0 0 77% 79% PROGRESS IS SATISFACTORY BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17