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 03/22/12 EST. NO.09 TIME 01:00 PM 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 03/22/12 EST. NO.09 TIME 01:00 PM R.E. NAME: WIDJAJA, DANIEL 07-252504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FIN 2011 -10,000.00 07 SOLID WASTE FIN 2011 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252504 TIME 01:00 PM ESTIMATE NO. 09 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 03/20/12 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 03/22/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.950 5,225.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 003 TIME-RELATED OVERHEAD WDAY 4,400.0000 792,000.00 21.000 92,400.00 179.000 787,600.00 004 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.900 9,000.00 005 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,000.0000 8,000.00 1.000 8,000.00 007 CONSTRUCTION AREA SIGNS LS 6,330.0000 6,330.00 0.500 3,165.00 008 TRAFFIC CONTROL SYSTEM LS 202,000.0000 202,000.00 0.900 181,800.00 009 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,400.00 0.000 0.00 010 ADJUST INLET EA 1,300.0000 55,900.00 28.000 36,400.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 1,032,150.00 910,903.170 956,448.33 012 REMOVE CONCRETE (CURB, GUTTER, AND CY 100.0000 2,500.00 0.000 0.00 SIDEWALK) 013 ROADWAY EXCAVATION CY 47.0000 25,850.00 0.000 0.00 014 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 015 CLASS 3 AGGREGATE BASE CY 86.0000 5,160.00 0.000 0.00 016 LEAN CONCRETE BASE (RAPID SETTING) CY 370.0000 651,200.00 2,730.910 1,010,436.70 017 ASPHALT-RUBBER BINDER TON 935.0000 1,870,000.00 1,981.960 1,853,132.60 018 SCREENINGS (HOT-APPLIED) TON 190.0000 2,584,000.00 15,817.190 3,005,266.10 019 HOT MIX ASPHALT (TYPE C) TON 64.2000 969,420.00 10,414.230 668,593.57 020 HOT MIX ASPHALT (TYPE B) TON 72.0000 100,800.00 2,493.640 179,542.08 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 71.3500 8,918,750.00 128,333.400 9,156,588.09 022 DATA CORE LS 18,000.0000 18,000.00 1.000 18,000.00 PROGRAM CAS145 PAGE 2 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252504 TIME 01:00 PM ESTIMATE NO. 09 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 03/20/12 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 550.0000 489,500.00 164.430 90,436.50 024 RAMP TERMINI (RAPID STRENGTH CONCRETE) CY 355.0000 85,200.00 0.000 0.00 025 REPLACE CONCRETE PAVEMENT CY 384.0000 1,232,640.00 3,543.790 1,360,815.36 (RAPID STRENGTH CONCRETE) 026 SEAL PAVEMENT JOINT LF 4.2000 82,740.00 10,407.500 43,711.50 027 SEAL ISOLATION JOINT LF 2.1000 33,180.00 20,659.960 43,385.92 028 TIE BAR EA 10.8000 38,232.00 741.000 8,002.80 029 DOWEL BAR EA 11.7500 126,900.00 11,184.000 131,412.00 030 GRIND EXISTING AND REPLACEMENT CONCRETE SQYD 4.7500 254,600.00 55,510.600 263,675.35 PAVEMENT (RSC) 031 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 10,000.00 0.000 0.00 032 MINOR CONCRETE (CURB RAMP) CY 560.0000 14,000.00 0.000 0.00 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 75,350.00 726,947.000 79,964.17 034 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.7000 3,700.00 996.000 3,685.20 035 PAVEMENT MARKER EA 10.8500 67,378.50 11,992.000 130,113.20 (RETROREFLECTIVE-RECESSED) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,290.0000 1,290.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 037 MODIFY ROADWAY WEATHER INFORMATION LS 37,675.0000 37,675.00 0.000 0.00 SYSTEM 038 MODIFY RAMP METERING SYSTEM LS 32,450.0000 32,450.00 0.000 0.00 039 CLOSED CIRCUIT TELEVISION CAMERA SYSTEM LS 40,260.0000 40,260.00 0.000 0.00 (LOCATION GS 677) 040 CLOSED CIRCUIT TELEVISION CAMERA SYSTEM LS 42,710.0000 42,710.00 0.000 0.00 (LOCATION GS 736) 041 WORK AT LOS ANGELES REGIONAL TRAFFIC LS 18,550.0000 18,550.00 0.000 0.00 MANAGEMENT CENTER 042 SYSTEM TESTING AND DOCUMENTATION LS 3,900.0000 3,900.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-252504 TIME 01:00 PM ESTIMATE NO. 09 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 03/20/12 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 03/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,400.00 20,037,599.47 ADJUSTMENT OF COMPENSATION 0.00 1,043,067.22 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,400.00 21,080,666.69 043 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 20,154,165.50 TOTAL WORK COMPLETED 92,400.00 21,280,666.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,400.00 21,280,666.69 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 02/24/11 05/14/12 176 90 0 0 98% 98% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/12