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 12/26/14 EST. NO. 015 TIME 01:16 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 --------------------------------------------------------------------------- 015 0001 164,056.24 A.C. @ L.S.(+) 122314 N 0001 0 164,056.24 TOTAL THIS ESTIMATE 825,864.50 TOTAL PREVIOUS ESTIMATE 989,920.74 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 12/26/14 EST. NO. 015 TIME 01:16 PM R.E. NAME: WIDJAJA, DANIEL 07-254904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE MISSING -10,000.00 013 SOLID WASTE MISSING 10,000.00 015 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE MISSING -10,000.00 013 DVBE MISSING 10,000.00 015 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254904 TIME 01:16 PM ESTIMATE NO. 015 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 05/09/14 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 12/26/14 LOCATION FINAL 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 1.000 4,000 002 TIME-RELATED OVERHEAD WDAY 2,100.0000 357,000.00 194.000 407,400 003 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 89.000 26,700 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 14,700.0000 14,700.00 1.000 14,700 007 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 008 TRAFFIC CONTROL SYSTEM LS 294,630.0000 294,630.00 1.000 294,630 009 REMOVE PAVEMENT MARKER EA 2.0000 6,060.00 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 51,012.00 423.800 19,833 013 REMOVE CONCRETE (PARKING BUMPER) EA 50.0000 1,000.00 20.000 1,000 014 REMOVE UNSOUND CONCRETE CF 500.0000 1,000.00 2.500 1,250 015 ROADWAY EXCAVATION CY 29.1000 67,803.00 609.800 17,745 016 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 017 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 9,900.00 108.900 32,670 018 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 9,882.260 718,242 PROGRAM CAS145 PAGE 2 DATE 12/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254904 TIME 01:16 PM ESTIMATE NO. 015 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 05/09/14 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 12/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,403.590 1,024,545 024 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 025 TACK COAT TON 630.0000 25,830.00 41.000 25,830 026 JOINTED PLAIN CONCRETE PAVEMENT CY 331.3000 655,974.00 853.400 282,731 (RAPID STRENGTH CONCRETE) 027 INDIVIDUAL SLAB REPLACEMENT CY 288.0000 1,817,280.00 6,297.000 1,813,536 (RAPID STRENGTH CONCRETE) 028 SEAL PAVEMENT JOINT LF 3.1000 25,637.00 8,270.000 25,637 029 SEAL ISOLATION JOINT LF 3.1000 9,300.00 2,718.000 8,425 030 DOWEL BAR (DRILL AND BOND) EA 12.0000 339,600.00 14,610.000 175,320 031 REPAIR SPALLED JOINTS (POLYESTER GROUT) SQYD 490.0000 186,200.00 25.536 12,512 032 REPLACE SEAL JOINT LF 3.0700 782,850.00 255,569.000 784,596 (EXISTING CONCRETE PAVEMENT) 033 GRIND EXISTING CONCRETE SQYD 3.5700 685,440.00 189,504.000 676,529 PAVEMENT 034 STRUCTURAL CONCRETE, APPROACH SLAB CY 913.0000 296,725.00 317.100 289,512 (TYPE R) 035 PAVING NOTCH EXTENSION CF 257.2500 49,392.00 126.500 32,542 036 CLEAN EXPANSION JOINT LF 19.0000 1,406.00 74.000 1,406 037 RAPID SETTING CONCRETE PATCH CF 750.0000 1,500.00 0.000 0 038 JOINT SEAL (MR 1 1/2") LF 96.0000 35,904.00 369.000 35,424 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 806.00 31.000 806 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 315.0000 630.00 2.000 630 041 ROADSIDE SIGN - TWO POST EA 525.0000 525.00 1.000 525 042 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 32,850.00 197,980.000 29,697 043 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.2000 13,600.00 3,622.000 11,590 044 PARKING BUMPER (PRECAST CONCRETE) EA 150.0000 3,000.00 20.000 3,000 045 PAVEMENT MARKER EA 8.5000 25,755.00 2,724.000 23,154 (RETROREFLECTIVE-RECESSED) 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 1.000 525 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 17,325.0000 17,325.00 1.000 17,325 STATION 048 MODIFY TRAFFIC MONITORING STATION LS 14,175.0000 14,175.00 1.000 14,175 049 MODIFY SIGNAL LS 4,200.0000 4,200.00 1.000 4,200 PROGRAM CAS145 PAGE 3 DATE 12/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-254904 TIME 01:16 PM ESTIMATE NO. 015 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 05/09/14 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 12/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 7,248,027.17 ADJUSTMENT OF COMPENSATION 164,056.24 841,843.83 EXTRA WORK 0.00 148,076.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,056.24 8,237,947.91 050 MOBILIZATION LS 367,000.0000 367,000.00 1.000 367,000 ORIGINAL CONTRACT AMOUNT 8,679,303.00 TOTAL WORK COMPLETED 164,056.24 8,604,947.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 184,056.24 8,604,947.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/06/12 170 07/12/12 04/30/12 05/09/14 194 310 24 0 100% 100% WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/14