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 05/26/16 EST. NO. 001 TIME 12:35 PM R.E. NAME: SOSTROM, DENISE 08-1C8404 --------------------------------------------------------------------------- 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 05/26/16 EST. NO. 001 TIME 12:35 PM R.E. NAME: SOSTROM, DENISE 08-1C8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8404 TIME 12:35 PM ESTIMATE NO. 001 BID OPENING 12/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/16 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 05/26/16 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-91-17.4/ .0 ----------------------- CL COATINGS, INC. ALSO SBD-10-11.5; IN RIVERSIDE ON 8450 W 191ST STREET UNIT 19 RTE 91 @ BROCKTON (PM 17.43 )& MOKENA IL 60448 MISSION INN AVE UC (PM 20.53) & NEAR ONTARIO ON RTE 10 @ VALLEY BLVD OFF-RAMP UC (PM 11.50) FED. AID NO. BRNH-P ( ) ,X065-100 (E ) PRESSURE WASH, SPOT BLAST CLEAN AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,050.0000 2,050.00 0.600 1,230.00 0.600 1,230 002 CONSTRUCTION AREA SIGNS LS 26,447.0000 26,447.00 0.300 7,934.10 0.300 7,934 003 TRAFFIC CONTROL SYSTEM LS 44,538.0000 44,538.00 0.300 13,361.40 0.300 13,361 004 FLASHING ARROW SIGN EA 800.0000 800.00 1.000 800.00 1.000 800 005 TYPE II BARRICADE EA 145.0000 4,350.00 21.000 3,045.00 21.000 3,045 006 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 720.00 128.000 2,560.00 128.000 2,560 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,745.0000 10,980.00 1.600 4,392.00 1.600 4,392 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625.00 1.000 625 010 TEMPORARY DRAINAGE INLET PROTECTION EA 70.0000 280.00 2.000 140.00 2.000 140 011 ASBESTOS COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.000 0 012 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,200.00 0.000 0 014 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 460,000.0000 460,000.00 0.060 27,600.00 0.060 27,600 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 260,965.0000 260,965.00 0.060 15,657.90 0.060 15,657 016 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 181,200.00 710.000 10,650.00 710.000 10,650 017 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,600.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 05/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8404 TIME 12:35 PM ESTIMATE NO. 001 BID OPENING 12/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/16 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 05/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,495.40 92,495.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,495.40 92,495.40 018 MOBILIZATION LS 99,994.0000 99,994.00 0.500 49,997.00 0.500 49,997 ORIGINAL CONTRACT AMOUNT 1,123,999.00 TOTAL WORK COMPLETED 142,492.40 142,492.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,492.40 142,492.40 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 02/18/16 184 04/13/16 04/13/16 01/11/17 25 0 0 0 13% 14% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/16