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 10/20/16 EST. NO. 006 TIME 12:51 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 10/20/16 EST. NO. 006 TIME 12:51 PM 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 DELINQ FBS CL COAT 1,000.00 004 DELINQ FBS FULL TRAF 1,000.00 004 DELINQ CPR'S -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8404 TIME 12:51 PM ESTIMATE NO. 006 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 09/29/16 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 10/20/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,050 002 CONSTRUCTION AREA SIGNS LS 26,447.0000 26,447.00 1.000 26,447 003 TRAFFIC CONTROL SYSTEM LS 44,538.0000 44,538.00 1.000 44,538 004 FLASHING ARROW SIGN EA 800.0000 800.00 3.000 2,400 005 TYPE II BARRICADE EA 145.0000 4,350.00 50.000 7,250 006 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 720.00 249.000 4,980 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,745.0000 10,980.00 5.000 13,725 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 010 TEMPORARY DRAINAGE INLET PROTECTION EA 70.0000 280.00 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 1.000 10,000 013 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 0.001 460.00 1.000 460,000 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 260,965.0000 260,965.00 0.001 260.97 1.000 260,965 016 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 181,200.00 12,080.000 181,200 017 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,600.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 10/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1C8404 TIME 12:51 PM ESTIMATE NO. 006 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 09/29/16 R.E. NAME: SOSTROM, DENISE DATE OF THIS ESTIMATE 10/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 720.97 1,029,460.00 ADJUSTMENT OF COMPENSATION 0.00 152,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 720.97 1,181,960.00 018 MOBILIZATION LS 99,994.0000 99,994.00 1.000 99,994 ORIGINAL CONTRACT AMOUNT 1,123,999.00 TOTAL WORK COMPLETED 720.97 1,281,954.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -9,279.03 1,271,954.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/18/16 184 04/18/16 04/18/16 09/29/16 108 9 0 0 100% 100% SOSTROM, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/16