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 07/26/11 EST. NO.01 TIME 07:43 AM R.E. NAME: WIDJAJA, DANIEL 07-252504 --------------------------------------------------------------------------- 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 07/26/11 EST. NO.01 TIME 07:43 AM R.E. NAME: WIDJAJA, DANIEL 07-252504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252504 TIME 07:43 AM ESTIMATE NO. 01 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 07-LA-5-R59.7/R73.7 ----------------- SECURITY PAVING COMPANY INC IN LOS ANGELES COUNTY IN VALENCIA PO BOX 1489 AND CASTAIC FROM 0.2 MILE NORTH SUN VALLEY, CA 91353-1489 OF LAKE HUGHES ROAD UNDERCROSSING TO 0.7 MILE SOUTH OF VISTA DEL LAGO ROAD OVERCROSSING FED. AID NO. SARR-IM00(530)43E,A-IM00(530)43E PLACE RUBBERIZED HMA TYPE G AND ------------------------------------------------------------------------------------------------------------------------------------ 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 5,500.0000 5,500.00 0.110 605.00 0.110 605.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 4,400.0000 792,000.00 17.000 74,800.00 17.000 74,800.00 04 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.110 1,100.00 0.110 1,100.00 05 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.000 0.00 PROGRAM 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,000.0000 8,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 6,330.0000 6,330.00 0.500 3,165.00 0.500 3,165.00 08 TRAFFIC CONTROL SYSTEM LS 202,000.0000 202,000.00 0.110 22,220.00 0.110 22,220.00 09 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,400.00 0.000 0.00 10 ADJUST INLET EA 1,300.0000 55,900.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 1,032,150.00 129,996.170 136,495.98 129,996.170 136,495.98 12 REMOVE CONCRETE (CURB, GUTTER, AND CY 100.0000 2,500.00 0.000 0.00 SIDEWALK) 13 ROADWAY EXCAVATION CY 47.0000 25,850.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.000 0.00 15 CLASS 3 AGGREGATE BASE CY 86.0000 5,160.00 0.000 0.00 16 LEAN CONCRETE BASE (RAPID SETTING) CY 370.0000 651,200.00 0.000 0.00 17 ASPHALT-RUBBER BINDER TON 935.0000 1,870,000.00 0.000 0.00 18 SCREENINGS (HOT-APPLIED) TON 190.0000 2,584,000.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE C) TON 64.2000 969,420.00 0.000 0.00 20 HOT MIX ASPHALT (TYPE B) TON 72.0000 100,800.00 0.000 0.00 21 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 71.3500 8,918,750.00 18,418.600 1,314,167.11 18,418.600 1,314,167.11 22 DATA CORE LS 18,000.0000 18,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252504 TIME 07:43 AM ESTIMATE NO. 01 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TACK COAT TON 550.0000 489,500.00 35.870 19,728.50 35.870 19,728.50 24 RAMP TERMINI (RAPID STRENGTH CONCRETE) CY 355.0000 85,200.00 0.000 0.00 25 REPLACE CONCRETE PAVEMENT CY 384.0000 1,232,640.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 26 SEAL PAVEMENT JOINT LF 4.2000 82,740.00 0.000 0.00 27 SEAL ISOLATION JOINT LF 2.1000 33,180.00 0.000 0.00 28 TIE BAR EA 10.8000 38,232.00 0.000 0.00 29 DOWEL BAR EA 11.7500 126,900.00 0.000 0.00 30 GRIND EXISTING AND REPLACEMENT CONCRETE SQYD 4.7500 254,600.00 0.000 0.00 PAVEMENT (RSC) 31 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 10,000.00 0.000 0.00 32 MINOR CONCRETE (CURB RAMP) CY 560.0000 14,000.00 0.000 0.00 33 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 75,350.00 0.000 0.00 34 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.7000 3,700.00 0.000 0.00 35 PAVEMENT MARKER EA 10.8500 67,378.50 0.000 0.00 (RETROREFLECTIVE-RECESSED) 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,290.0000 1,290.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 37 MODIFY ROADWAY WEATHER INFORMATION LS 37,675.0000 37,675.00 0.000 0.00 SYSTEM 38 MODIFY RAMP METERING SYSTEM LS 32,450.0000 32,450.00 0.000 0.00 39 CLOSED CIRCUIT TELEVISION CAMERA SYSTEM LS 40,260.0000 40,260.00 0.000 0.00 (LOCATION GS 677) 40 CLOSED CIRCUIT TELEVISION CAMERA SYSTEM LS 42,710.0000 42,710.00 0.000 0.00 (LOCATION GS 736) 41 WORK AT LOS ANGELES REGIONAL TRAFFIC LS 18,550.0000 18,550.00 0.000 0.00 MANAGEMENT CENTER 42 SYSTEM TESTING AND DOCUMENTATION LS 3,900.0000 3,900.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252504 TIME 07:43 AM ESTIMATE NO. 01 BID OPENING 11/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,572,281.59 1,572,281.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,572,281.59 1,572,281.59 43 MOBILIZATION LS 200,000.0000 200,000.00 0.500 100,000.00 0.500 100,000.00 ORIGINAL CONTRACT AMOUNT 20,154,165.50 TOTAL WORK COMPLETED 1,672,281.59 1,672,281.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,672,281.59 1,672,281.59 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 02/09/11 180 06/27/11 /0//0//0 03/30/12 17 85 0 0 8% 9% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11