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 11/27/12 EST. NO.05 TIME 07:39 AM 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 11/27/12 EST. NO.05 TIME 07:39 AM 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 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254904 TIME 07:39 AM ESTIMATE NO. 05 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 11/20/12 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/27/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.490 1,960 002 TIME-RELATED OVERHEAD WDAY 2,100.0000 357,000.00 12.000 25,200.00 80.000 168,000 003 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.490 3,430 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.490 490 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 14,700.0000 14,700.00 0.110 1,617.00 0.510 7,497 007 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.190 1,425.00 0.930 6,975 008 TRAFFIC CONTROL SYSTEM LS 294,630.0000 294,630.00 0.070 20,624.10 0.470 138,476 009 REMOVE PAVEMENT MARKER EA 2.0000 6,060.00 1,024.000 2,048.00 2,597.000 5,194 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 226,500.00 137,849.000 206,773 011 REPLACE UNDERLYING BASE CY 266.0000 164,920.00 0.000 0 012 REMOVE CONCRETE CY 46.8000 51,012.00 184.100 8,615.88 184.100 8,615 013 REMOVE CONCRETE (PARKING BUMPER) EA 50.0000 1,000.00 0.000 0 014 REMOVE UNSOUND CONCRETE CF 500.0000 1,000.00 0.000 0 015 ROADWAY EXCAVATION CY 29.1000 67,803.00 0.000 0 016 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 017 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 9,900.00 0.000 0 018 CLASS 3 AGGREGATE BASE CY 38.2000 10,314.00 292.000 11,154 019 LEAN CONCRETE BASE RAPID SETTING CY 281.5000 121,045.00 243.000 68,404 020 CRACK TREATMENT LNMI 4,515.0000 117,390.00 21.850 98,652 021 REPLACE ASPHALT CONCRETE SURFACING CY 266.0000 15,428.00 0.000 0 (REPAIR FAILED AREA) 022 HOT MIX ASPHALT TON 72.6800 741,336.00 39.700 2,885.40 9,625.770 699,600 PROGRAM CAS145 PAGE 2 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254904 TIME 07:39 AM ESTIMATE NO. 05 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 11/20/12 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.4800 1,053,736.00 10,290.840 1,013,441 024 DATA CORE LS 10,000.0000 10,000.00 0.070 700.00 0.470 4,700 025 TACK COAT TON 630.0000 25,830.00 41.000 25,830 026 JOINTED PLAIN CONCRETE PAVEMENT CY 331.3000 655,974.00 184.100 60,992.33 535.100 177,278 (RAPID STRENGTH CONCRETE) 027 INDIVIDUAL SLAB REPLACEMENT CY 288.0000 1,817,280.00 7,110.000 2,047,680 (RAPID STRENGTH CONCRETE) 028 SEAL PAVEMENT JOINT LF 3.1000 25,637.00 1,300.000 4,030.00 6,414.000 19,883 029 SEAL ISOLATION JOINT LF 3.1000 9,300.00 200.000 620.00 2,200.000 6,820 030 DOWEL BAR (DRILL AND BOND) EA 12.0000 339,600.00 16,858.000 202,296 031 REPAIR SPALLED JOINTS (POLYESTER GROUT) SQYD 490.0000 186,200.00 7.820 3,831.80 20.436 10,013 032 REPLACE SEAL JOINT LF 3.0700 782,850.00 21,802.000 66,932.14 112,157.000 344,321 (EXISTING CONCRETE PAVEMENT) 033 GRIND EXISTING CONCRETE SQYD 3.5700 685,440.00 185,891.000 663,630 PAVEMENT 034 STRUCTURAL CONCRETE, APPROACH SLAB CY 913.0000 296,725.00 0.000 0 (TYPE R) 035 PAVING NOTCH EXTENSION CF 257.2500 49,392.00 0.000 0 036 CLEAN EXPANSION JOINT LF 19.0000 1,406.00 0.000 0 037 RAPID SETTING CONCRETE PATCH CF 750.0000 1,500.00 0.000 0 038 JOINT SEAL (MR 1 1/2") LF 96.0000 35,904.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 806.00 0.000 0 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 315.0000 630.00 0.000 0 041 ROADSIDE SIGN - TWO POST EA 525.0000 525.00 0.000 0 042 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 32,850.00 0.000 0 043 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.2000 13,600.00 168.000 537 044 PARKING BUMPER (PRECAST CONCRETE) EA 150.0000 3,000.00 20.000 3,000 045 PAVEMENT MARKER EA 8.5000 25,755.00 0.000 0 (RETROREFLECTIVE-RECESSED) 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.070 36.75 0.470 246 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 17,325.0000 17,325.00 0.170 2,945 STATION 048 MODIFY TRAFFIC MONITORING STATION LS 14,175.0000 14,175.00 0.000 0 049 MODIFY SIGNAL LS 4,200.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254904 TIME 07:39 AM ESTIMATE NO. 05 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 11/20/12 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 199,558.40 5,947,850.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,962.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,558.40 5,953,812.59 050 MOBILIZATION LS 367,000.0000 367,000.00 1.000 367,000 ORIGINAL CONTRACT AMOUNT 8,679,303.00 TOTAL WORK COMPLETED 199,558.40 6,320,812.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,558.40 6,320,812.59 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 03/06/12 170 07/12/12 00/00/00 03/15/13 94 48 0 0 70% 55% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/12