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 05/27/09 EST. NO.13 TIME 07:41 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 0059 1,373.87 E.W. @ F.A.(+) 030509 N P59 0 0061 1,262.32 031109 N P61 0 0062 2,267.57 022309 N M62 0 0063 1,357.00 042609 N M63 0 0064 2,485.67 042909 N M64 0 0066 776.49 042909 N P66 0 002 0098 323.67 E.W. @ F.A.(+) 022509 N P98 0 0109 1,833.63 032509 N P109 0 0111 1,388.32 031609 N P111 0 0112 1,730.21 031709 N P112 0 0114 1,961.61 033009 N M114 0 0115 1,076.58 033109 N M115 0 0116 2,331.89 040109 N M116 0 0120 2,382.61 040509 N P120 0 006 0108 1,283.20 E.W. @ F.A.(+) 041309 N PE1080 0109 1,146.62 041509 N P109 0 0110 791.15 041609 N PE1100 0111 922.75 041609 N PE1110 0112 1,169.39 042009 N PE1120 0113 2,989.11 042709 N PE1130 0114 407.80 042709 N P114 0 007 0020 1,119.74 E.W. @ F.A.(+) 041309 N PE20 0 0021 837.75 042809 N PE21 0 009 0004 1,709.48 E.W. @ F.A.(+) 030809 N P4 0 34,928.43 TOTAL THIS ESTIMATE 547,899.40 TOTAL PREVIOUS ESTIMATE 582,827.83 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 05/27/09 EST. NO.13 TIME 07:41 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 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243604 TIME 07:41 AM ESTIMATE NO. 13 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 05/20/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/27/09 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 0.060 216.00 0.780 2,808.00 02 TIME-RELATED OVERHEAD WDAY 840.0000 268,800.00 22.000 18,480.00 256.000 215,040.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.060 300.00 0.780 3,900.00 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 11.000 1,650.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 0.060 300.00 0.780 3,900.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.060 150.00 0.730 1,825.00 08 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.060 960.00 0.720 11,520.00 S) 09 TRAFFIC CONTROL SYSTEM LS 580,000.0000 580,000.00 0.060 34,800.00 0.780 452,400.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 16,800.00 447.000 13,410.00 S) 11 TEMPORARY RAILING (TYPE K) LF 18.0000 118,800.00 6,140.000 110,520.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 150.0000 112,500.00 560.000 84,000.00 S) 13 REMOVE METAL BEAM GUARD RAILING LF 8.5000 117,300.00 100.000 850.00 11,367.800 96,626.30 14 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 14,080.00 1,177.750 4,711.00 15 SALVAGE METAL BEAM GUARD RAILING LF 8.0000 248,000.00 1,065.500 8,524.00 22,581.650 180,653.20 16 REMOVE CONCRETE CY 150.0000 2,100.00 2.610 391.50 17 REMOVE CONCRETE (CURB AND GUTTER) LF 6.0000 55,020.00 9,188.390 55,130.34 18 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 0.700 12,600.00 19 ROADWAY EXCAVATION CY 85.0000 34,000.00 407.610 34,646.85 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 33.890 1,525.05 PROGRAM CAS145 PAGE 2 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243604 TIME 07:41 AM ESTIMATE NO. 13 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 05/20/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,280.00 378.650 48,467.20 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQFT 5.8000 164,720.00 20,868.370 121,036.55 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 6.5000 3,510.00 232.400 1,510.60 27 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 6.5000 35,100.00 784.180 5,097.17 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 -91,454.00 194.260 213,686.00 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 54.940 49,446.00 CONSTRUCTION) 34 GUARD RAILING DELINEATOR EA 21.5000 44,505.00 51.000 1,096.50 1,462.000 31,433.00 35 METAL BEAM GUARD RAILING (WOOD POST) LF 31.0000 492,900.00 987.500 30,612.50 11,625.200 360,381.20 36 METAL BEAM GUARD RAILING (WOOD POST) LF 32.0000 624,000.00 537.500 17,200.00 17,787.650 569,204.80 (MOD) 37 METAL BEAM GUARD RAILING (8' POST) LF 31.0000 20,150.00 150.000 4,650.00 38 DOUBLE METAL BEAM GUARD RAILING LF 39.0000 1,950.00 50.000 1,950.00 (WOOD POST) 39 SINGLE THRIE BEAM BARRIER LF 31.0000 41,230.00 1,000.000 31,000.00 40 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 49.2500 3,102.75 75.000 3,693.75 41 TRANSITION RAILING (TYPE WB) EA 3,375.0000 371,250.00 4.000 13,500.00 59.000 199,125.00 42 TRANSITION RAILING (TYPE SWB) EA 3,680.0000 172,960.00 2.000 7,360.00 32.000 117,760.00 43 TRANSITION RAILING (TYPE BR) EA 3,450.0000 44,850.00 1.000 3,450.00 2.000 6,900.00 44 TRANSITION RAILING (TYPE 50WB) EA 3,500.0000 7,000.00 1.000 3,500.00 1.000 3,500.00 45 TERMINAL SYSTEM (TYPE SRT) EA 2,570.0000 308,400.00 5.000 12,850.00 76.000 195,320.00 46 TERMINAL SYSTEM (TYPE CAT) EA 4,800.0000 48,000.00 14.000 67,200.00 47 END CAP (TYPE A) EA 130.0000 3,900.00 2.000 260.00 16.000 2,080.00 48 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 107,250.00 1.000 825.00 95.000 78,375.00 49 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 330,000.00 4.000 12,000.00 70.000 210,000.00 PROGRAM CAS145 PAGE 3 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243604 TIME 07:41 AM ESTIMATE NO. 13 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 05/20/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,900.00 31.000 89,900.00 (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 1.000 4,800.00 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 1.000 38,500.00 S) 55 CRASH CUSHION (REACT 4SCBS) EA 39,000.0000 39,000.00 1.000 39,000.00 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 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243604 TIME 07:41 AM ESTIMATE NO. 13 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 05/20/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,680.00 3,928,093.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,928.43 582,827.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,608.43 4,510,921.34 61 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 ORIGINAL CONTRACT AMOUNT 5,486,185.75 TOTAL WORK COMPLETED 113,608.43 4,635,921.34 MATERIALS ON HAND ON SITE 215,534.23 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,608.43 4,851,455.57 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 08/31/09 249 10 0 1 76% 78% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/27/09