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 07/27/16 EST. NO. 003 TIME 11:22 AM 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 --------------------------------------------------------------------------- 002 0001 152,500.00 A.C. @ L.S.(+) 062716 N 1 0 152,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 152,500.00 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 07/27/16 EST. NO. 003 TIME 11:22 AM R.E. NAME: SOSTROM, DENISE 08-1C8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 002 DELINQ FBS CL COAT -1,000.00 003 DELINQ FBS FULL TRAF -1,000.00 003 MISSING DOCUMENTS 5,000.00 003 3,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8404 TIME 11:22 AM ESTIMATE NO. 003 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 07/20/16 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 07/27/16 LOCATION 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 0.100 205.00 0.800 1,640 002 CONSTRUCTION AREA SIGNS LS 26,447.0000 26,447.00 0.200 5,289.40 0.700 18,512 003 TRAFFIC CONTROL SYSTEM LS 44,538.0000 44,538.00 0.200 8,907.60 0.700 31,176 004 FLASHING ARROW SIGN EA 800.0000 800.00 1.000 800 005 TYPE II BARRICADE EA 145.0000 4,350.00 17.000 2,465.00 38.000 5,510 006 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 720.00 41.000 820.00 169.000 3,380 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,745.0000 10,980.00 1.000 2,745.00 2.600 7,137 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.200 3,000.00 0.600 9,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 010 TEMPORARY DRAINAGE INLET PROTECTION EA 70.0000 280.00 2.000 140.00 4.000 280 011 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 0.200 2,000.00 0.600 6,000 013 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 0.250 115,000.00 0.465 213,900 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 260,965.0000 260,965.00 0.250 65,241.25 0.465 121,348 016 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 181,200.00 4,000.000 60,000.00 8,380.000 125,700 017 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,600.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8404 TIME 11:22 AM ESTIMATE NO. 003 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 07/20/16 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 265,813.25 545,010.23 ADJUSTMENT OF COMPENSATION 152,500.00 152,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 418,313.25 697,510.23 018 MOBILIZATION LS 99,994.0000 99,994.00 0.050 4,999.70 1.000 99,994 ORIGINAL CONTRACT AMOUNT 1,123,999.00 TOTAL WORK COMPLETED 423,312.95 797,504.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -2,000.00 TOTAL 426,312.95 795,504.23 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 65 0 0 0 62% 35% PROGRESS IS SATISFACTORY SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16