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 11/20/19 EST. NO. 019 TIME 10:10 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 --------------------------------------------------------------------------- 005 0001 240,000.00 A.C. @ L.S.(+) 110119 N 1 0 240,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 240,000.00 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 11/20/19 EST. NO. 019 TIME 10:10 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 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8504 TIME 10:10 AM ESTIMATE NO. 019 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 11/20/19 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 11/20/19 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 80,000.00 346.000 69,200 004 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 0.870 49,235 006 JOB SITE MANAGEMENT LS 15,750.0000 15,750.00 0.860 13,545 007 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 0.055 67,477.74 0.950 1,165,524 010 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 614,655.0000 614,655.00 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y8504 TIME 10:10 AM ESTIMATE NO. 019 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 11/20/19 R.E. NAME: BUI, KEVIN DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,477.74 2,176,682.35 ADJUSTMENT OF COMPENSATION 240,000.00 240,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 307,477.74 2,416,682.35 012 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,932,356.00 TOTAL WORK COMPLETED 307,477.74 2,616,682.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 307,477.74 2,612,682.35 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 02/29/20 346 15 0 0 74% 87% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/11/17. BUI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19