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 07/23/12 EST. NO.01 TIME 02:07 PM R.E. NAME: WIDJAJA, DANIEL 07-254904 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.01 TIME 02:07 PM R.E. NAME: WIDJAJA, DANIEL 07-254904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254904 TIME 02:07 PM ESTIMATE NO. 01 BID OPENING 01/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 07-LA-14-R52.6/R59.2 ----------------- SECURITY PAVING COMPANY INC IN LOS ANGELES COUNTY IN AND NEAR P O BOX 1489 PALMDALE FROM 0.4 MILE NORTH OF SUN VALLEY CA 913531489 SIERRA HIGHWAY OVERCROSSING TO ANAVERDE CREEK FED. AID NO. NHP0-1406(8E ) PLANE & PLACE HMA & REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.0000 4,000.00 0.250 1,000.00 0.250 1,000.00 002 TIME-RELATED OVERHEAD WDAY 2,100.0000 357,000.00 7.000 14,700.00 7.000 14,700.00 003 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.250 1,750.00 0.250 1,750.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 14,700.0000 14,700.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750.00 008 TRAFFIC CONTROL SYSTEM LS 294,630.0000 294,630.00 0.040 11,785.20 0.040 11,785.20 009 REMOVE PAVEMENT MARKER EA 2.0000 6,060.00 0.000 0.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 226,500.00 0.000 0.00 011 REPLACE UNDERLYING BASE CY 266.0000 164,920.00 0.000 0.00 012 REMOVE CONCRETE CY 46.8000 51,012.00 0.000 0.00 013 REMOVE CONCRETE (PARKING BUMPER) EA 50.0000 1,000.00 0.000 0.00 014 REMOVE UNSOUND CONCRETE CF 500.0000 1,000.00 0.000 0.00 015 ROADWAY EXCAVATION CY 29.1000 67,803.00 0.000 0.00 016 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 017 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 9,900.00 0.000 0.00 018 CLASS 3 AGGREGATE BASE CY 38.2000 10,314.00 0.000 0.00 019 LEAN CONCRETE BASE RAPID SETTING CY 281.5000 121,045.00 0.000 0.00 020 CRACK TREATMENT LNMI 4,515.0000 117,390.00 0.000 0.00 021 REPLACE ASPHALT CONCRETE SURFACING CY 266.0000 15,428.00 0.000 0.00 (REPAIR FAILED AREA) 022 HOT MIX ASPHALT TON 72.6800 741,336.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254904 TIME 02:07 PM ESTIMATE NO. 01 BID OPENING 01/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.4800 1,053,736.00 0.000 0.00 024 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 025 TACK COAT TON 630.0000 25,830.00 0.000 0.00 026 JOINTED PLAIN CONCRETE PAVEMENT CY 331.3000 655,974.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 027 INDIVIDUAL SLAB REPLACEMENT CY 288.0000 1,817,280.00 804.000 231,552.00 804.000 231,552.00 (RAPID STRENGTH CONCRETE) 028 SEAL PAVEMENT JOINT LF 3.1000 25,637.00 0.000 0.00 029 SEAL ISOLATION JOINT LF 3.1000 9,300.00 0.000 0.00 030 DOWEL BAR (DRILL AND BOND) EA 12.0000 339,600.00 2,212.000 26,544.00 2,212.000 26,544.00 031 REPAIR SPALLED JOINTS (POLYESTER GROUT) SQYD 490.0000 186,200.00 0.000 0.00 032 REPLACE SEAL JOINT LF 3.0700 782,850.00 0.000 0.00 (EXISTING CONCRETE PAVEMENT) 033 GRIND EXISTING CONCRETE SQYD 3.5700 685,440.00 0.000 0.00 PAVEMENT 034 STRUCTURAL CONCRETE, APPROACH SLAB CY 913.0000 296,725.00 0.000 0.00 (TYPE R) 035 PAVING NOTCH EXTENSION CF 257.2500 49,392.00 0.000 0.00 036 CLEAN EXPANSION JOINT LF 19.0000 1,406.00 0.000 0.00 037 RAPID SETTING CONCRETE PATCH CF 750.0000 1,500.00 0.000 0.00 038 JOINT SEAL (MR 1 1/2") LF 96.0000 35,904.00 0.000 0.00 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 806.00 0.000 0.00 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 315.0000 630.00 0.000 0.00 041 ROADSIDE SIGN - TWO POST EA 525.0000 525.00 0.000 0.00 042 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 32,850.00 0.000 0.00 043 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.2000 13,600.00 0.000 0.00 044 PARKING BUMPER (PRECAST CONCRETE) EA 150.0000 3,000.00 0.000 0.00 045 PAVEMENT MARKER EA 8.5000 25,755.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 17,325.0000 17,325.00 0.000 0.00 STATION 048 MODIFY TRAFFIC MONITORING STATION LS 14,175.0000 14,175.00 0.000 0.00 049 MODIFY SIGNAL LS 4,200.0000 4,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254904 TIME 02:07 PM ESTIMATE NO. 01 BID OPENING 01/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 291,331.20 291,331.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 291,331.20 291,331.20 050 MOBILIZATION LS 367,000.0000 367,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 8,679,303.00 TOTAL WORK COMPLETED 291,331.20 291,331.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,331.20 291,331.20 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 03/06/12 170 07/12/12 00/00/00 01/15/13 50 0 0 0 3% 29% PROGRESS IS SATISFACTORY TIME EXTENSION PENDING WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12