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 09/24/08 EST. NO.05 TIME 07:45 AM R.E. NAME: NJOYA, DAVID 07-243604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0008 652.50 E.W. @ F.A.(+) 073008 N P8 0 0009 720.11 073108 N P9 0 0010 919.17 080608 N P10 0 0011 750.74 080708 N P11 0 0012 881.83 080808 N P12 0 0014 714.77 081108 N P14 0 0017 818.22 081908 N P17 0 0018 692.68 082208 N P18 0 0019 692.68 082508 N P19 0 0021 1,019.47 082808 N P21 0 0022 1,354.93 090208 N P22 0 0023 1,354.93 090308 N P23 0 002 0001 745.46 E.W. @ F.A.(+) 080608 N M1 0 0003 2,305.61 080508 N M7-1 0 0004 545.85 073008 N M6-1 0 0005 602.70 080408 N P5 0 0006 1,205.40 080608 N P6 0 0007 3,144.36 080508 N P7 0 0008 3,204.59 080608 N P8 0 0009 1,205.40 080808 N P9 0 0010 1,238.47 081908 N P10 0 0011 1,238.47 082008 N P11 0 0012 1,315.87 082108 N P12 0 0013 657.95 082208 N P13 0 0014 657.95 082508 N P14 0 0015 779.16 082608 N P15 0 0016 657.95 082708 N P16 0 0017 986.92 082908 N P17 0 0018 779.16 090408 N P18 0 0019 779.16 090508 N P19 0 0020 459.32 080708 N P20 0 0021 1,568.30 081108 N P21 0 003 0001 750.00 E.W. @ F.A.(+) 050108 N P1 0 0002 900.00 090308 N P2 0 010 0003 872.54 E.W. @ F.A.(+) 071408 N P3 0 37,172.62 TOTAL THIS ESTIMATE 6,561.91 TOTAL PREVIOUS ESTIMATE 43,734.53 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 09/24/08 EST. NO.05 TIME 07:45 AM R.E. NAME: NJOYA, DAVID 07-243604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243604 TIME 07:45 AM ESTIMATE NO. 05 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/24/08 LOCATION PROGRESS ESTIMATE 07-LA-405-0.0/48.6 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS 1792 KAISER AVE LOCATIONS FROM SAN GABRIEL RIVER IRVINE, CA 92614-5706 BRIDGE TO ROUTE 405/5 SEPARATION FED. AID NO. ACIM-X037(140)E ,G-X037(140)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,600.0000 3,600.00 0.400 1,440.00 02 TIME-RELATED OVERHEAD WDAY 840.0000 268,800.00 20.000 16,800.00 94.000 78,960.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.060 300.00 0.300 1,500.00 04 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 24,000.00 6.000 900.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 0.060 300.00 0.300 1,500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.100 250.00 08 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.250 4,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 580,000.0000 580,000.00 0.060 34,800.00 0.300 174,000.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 16,800.00 285.000 8,550.00 S) 11 TEMPORARY RAILING (TYPE K) LF 18.0000 118,800.00 4,680.000 84,240.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 150.0000 112,500.00 308.000 46,200.00 S) 13 REMOVE METAL BEAM GUARD RAILING LF 8.5000 117,300.00 4,100.000 34,850.00 6,311.500 53,647.75 14 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 14,080.00 0.000 0.00 15 SALVAGE METAL BEAM GUARD RAILING LF 8.0000 248,000.00 4,400.000 35,200.00 11,460.250 91,682.00 16 REMOVE CONCRETE CY 150.0000 2,100.00 0.000 0.00 17 REMOVE CONCRETE (CURB AND GUTTER) LF 6.0000 55,020.00 4,439.680 26,638.08 8,683.390 52,100.34 18 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 0.000 0.00 19 ROADWAY EXCAVATION CY 85.0000 34,000.00 109.850 9,337.25 301.950 25,665.75 20 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 21 DITCH EXCAVATION CY 160.0000 2,560.00 0.000 0.00 22 IMPORTED BORROW CY 45.0000 7,650.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243604 TIME 07:45 AM ESTIMATE NO. 05 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (TYPE D) SQFT 2.9000 2,871.00 0.000 0.00 S) 24 ASPHALT CONCRETE (TYPE B) TON 128.0000 65,280.00 0.000 0.00 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQFT 5.8000 164,720.00 0.000 0.00 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 6.5000 3,510.00 0.000 0.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 6.5000 35,100.00 0.000 0.00 28 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 6.5000 715.00 0.000 0.00 29 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 248,600.00 83.140 91,454.00 229.700 252,670.00 F) 30 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 700.00 0.000 0.00 (0.063"-UNFRAMED) 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 2,400.00 0.000 0.00 (0.080"-UNFRAMED) 32 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 0.000 0.00 33 MINOR CONCRETE (MISCELLANEOUS CY 900.0000 189,000.00 50.140 45,126.00 CONSTRUCTION) 34 GUARD RAILING DELINEATOR EA 21.5000 44,505.00 362.000 7,783.00 557.000 11,975.50 35 METAL BEAM GUARD RAILING (WOOD POST) LF 31.0000 492,900.00 2,187.500 67,812.50 3,043.700 94,354.70 36 METAL BEAM GUARD RAILING (WOOD POST) LF 32.0000 624,000.00 5,150.000 164,800.00 11,487.650 367,604.80 (MOD) 37 METAL BEAM GUARD RAILING (8' POST) LF 31.0000 20,150.00 0.000 0.00 38 DOUBLE METAL BEAM GUARD RAILING LF 39.0000 1,950.00 0.000 0.00 (WOOD POST) 39 SINGLE THRIE BEAM BARRIER LF 31.0000 41,230.00 0.000 0.00 40 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 49.2500 3,102.75 0.000 0.00 41 TRANSITION RAILING (TYPE WB) EA 3,375.0000 371,250.00 1.000 3,375.00 2.000 6,750.00 42 TRANSITION RAILING (TYPE SWB) EA 3,680.0000 172,960.00 5.000 18,400.00 14.000 51,520.00 43 TRANSITION RAILING (TYPE BR) EA 3,450.0000 44,850.00 0.000 0.00 44 TRANSITION RAILING (TYPE 50WB) EA 3,500.0000 7,000.00 0.000 0.00 45 TERMINAL SYSTEM (TYPE SRT) EA 2,570.0000 308,400.00 9.000 23,130.00 26.000 66,820.00 46 TERMINAL SYSTEM (TYPE CAT) EA 4,800.0000 48,000.00 3.000 14,400.00 3.000 14,400.00 47 END CAP (TYPE A) EA 130.0000 3,900.00 1.000 130.00 3.000 390.00 48 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 107,250.00 15.000 12,375.00 31.000 25,575.00 49 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 330,000.00 8.000 24,000.00 14.000 42,000.00 PROGRAM CAS145 PAGE 3 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243604 TIME 07:45 AM ESTIMATE NO. 05 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TERMINAL SYSTEM (TYPE ET-2000 PLUS) EA 2,900.0000 34,800.00 8.000 23,200.00 15.000 43,500.00 (TEST LEVEL 2) 51 CRASH CUSHION, SAND FILLED EA 4,900.0000 4,900.00 0.000 0.00 S) 52 CRASH CUSHION (TYPE CAT) EA 4,800.0000 33,600.00 0.000 0.00 S) 53 CRASH CUSHION (REACT 9CBB) EA 49,600.0000 49,600.00 0.000 0.00 S) 54 CRASH CUSHION (REACT 4CBB) EA 38,500.0000 38,500.00 0.000 0.00 S) 55 CRASH CUSHION (REACT 4SCBS) EA 39,000.0000 39,000.00 0.000 0.00 S) 56 CONCRETE BARRIER (TYPE 60) LF 95.0000 61,750.00 475.000 45,125.00 57 CONCRETE BARRIER (TYPE 60E MODIFIED) LF 295.0000 94,400.00 321.000 94,695.00 58 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 200.0000 4,200.00 0.000 0.00 59 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 200.0000 4,800.00 0.000 0.00 60 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 1,782.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243604 TIME 07:45 AM ESTIMATE NO. 05 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 609,084.83 1,794,141.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,172.62 43,734.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 646,257.45 1,837,876.37 61 MOBILIZATION LS 125,000.0000 125,000.00 0.950 118,750.00 ORIGINAL CONTRACT AMOUNT 5,486,185.75 TOTAL WORK COMPLETED 646,257.45 1,956,626.37 MATERIALS ON HAND ON SITE 581,218.67 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 646,257.45 2,537,845.04 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 03/12/08 320 05/06/08 05/06/08 08/14/09 96 0 0 0 32% 30% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08