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 12/20/13 EST. NO.07 TIME 01:15 PM R.E. NAME: NJOYA, DAVID 07-1W2004 --------------------------------------------------------------------------- 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 0002 6,720.99 E.W. @ F.A.(+) 112413 N 0002 0 0003 5,890.06 112513 N 0003 0 12,611.05 TOTAL THIS ESTIMATE -3,757.20 TOTAL PREVIOUS ESTIMATE 8,853.85 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 12/20/13 EST. NO.07 TIME 01:15 PM R.E. NAME: NJOYA, DAVID 07-1W2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2004 TIME 01:15 PM ESTIMATE NO. 07 BID OPENING 12/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 12/20/13 LOCATION PROGRESS ESTIMATE 07-LA-5-1.0/18.4 ----------------- HIGHLAND CONSTRUCTION INC IN LOS ANGELES, ROUTE 5, 105, & 405 133 N PIXLEY STREET AT VARIOUS LOCATIONS ORANGE CA 92868 FED. AID NO. N O N E REPLACE OVERHEAD SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 1.000 300 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 003 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 8,250.00 16.000 1,200 004 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.050 550.00 0.950 10,450 005 TRAFFIC CONTROL SYSTEM LS 53,000.0000 53,000.00 0.950 50,350 006 MODIFY SIGN STRUCTURE EA 1,000.0000 20,000.00 20.000 20,000 (SAFETY CABLE RETROFIT) 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 008 FURNISH SIGN STRUCTURE (TRUSS) LB 11.0000 86,933.00 7,903.000 86,933 (F) 009 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.7500 105,280.00 8,960.000 105,280 010 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 22.0000 166,760.00 7,580.000 166,760 011 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.0000 83,000.00 16,174.700 80,873 012 MODIFY SIGN ILLUMINATION LS 28,500.0000 28,500.00 1.000 28,500 PROGRAM CAS145 PAGE 2 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2004 TIME 01:15 PM ESTIMATE NO. 07 BID OPENING 12/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 550.00 554,646.50 ADJUSTMENT OF COMPENSATION 0.00 -3,757.20 EXTRA WORK 12,611.05 12,611.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,161.05 563,500.35 013 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 592,023.00 TOTAL WORK COMPLETED 13,161.05 588,500.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,161.05 588,500.35 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 01/29/13 60 07/23/13 02/13/13 01/17/14 0 172 0 0 95% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/19/13. NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/13