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 08/22/12 EST. NO.03 TIME 02:43 PM R.E. NAME: NJOYA, DAVID 07-260504 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.03 TIME 02:43 PM R.E. NAME: NJOYA, DAVID 07-260504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260504 TIME 02:43 PM ESTIMATE NO. 03 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 07-LA-91-R6.4/12.0 ----------------- TRUESDELL CORPORATION OF IN LOS ANGELES COUNTY IN LOS CALIFORNIA INC ANGELES AND LONG BEACH AT ROUTE 1310 W 23RD STREET 110/91 SEPARATION AND ROUTE 91/710 TEMPE AZ 85282 SEPARATION FED. AID NO. ACNH-X037(153)E REPAIR BRIDGE CRACKS AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.400 400.00 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 600.00 1.000 50.00 1.000 50.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 6,400.0000 6,400.00 0.100 640.00 0.800 5,120.00 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.200 20,000.00 0.300 30,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 3,978.00 5,640.000 3,384.00 6,672.000 4,003.20 STRIPE (HAZARDOUS WASTE) 008 REMOVE CONTRAST TREATMENT SQFT 0.1000 1,890.00 0.000 0.00 009 REMOVE CONCRETE DECK SURFACE SQFT 0.2500 41,982.00 0.000 0.00 010 REMOVE UNSOUND CONCRETE CF 55.0000 46,035.00 563.000 30,965.00 603.000 33,165.00 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 33,585.60 41,748.000 8,349.60 41,748.000 8,349.60 012 BRIDGE REMOVAL (PORTION) LS 52,500.0000 52,500.00 0.000 0.00 013 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400.00 014 STRUCTURAL CONCRETE, BRIDGE CY 3,050.0000 82,350.00 0.000 0.00 (F) 015 DRILL AND BOND DOWEL LF 55.0000 7,260.00 0.000 0.00 016 CLEAN EXPANSION JOINT LF 14.0000 28,378.00 940.000 13,160.00 940.000 13,160.00 017 RAPID SETTING CONCRETE PATCH CF 25.0000 20,925.00 563.000 14,075.00 603.000 15,075.00 018 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 1,160,060.00 2,962.000 325,820.00 2,962.000 325,820.00 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 167,928.00 41,748.000 41,748.00 41,748.000 41,748.00 (F) 020 JOINT SEAL (MR 1") LF 16.0000 9,664.00 0.000 0.00 021 JOINT SEAL (MR 1 1/2") LF 70.0000 7,560.00 0.000 0.00 022 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 275.0000 9,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260504 TIME 02:43 PM ESTIMATE NO. 03 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL ASSEMBLY (MR 3") LF 275.0000 19,525.00 0.000 0.00 024 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 340.0000 16,320.00 0.000 0.00 025 JOINT SEAL (MR 2") LF 80.0000 17,760.00 0.000 0.00 026 JOINT SEAL (TYPE AL) LF 16.0000 15,040.00 940.000 15,040.00 940.000 15,040.00 027 BAR REINFORCING STEEL (BRIDGE) LB 6.3000 6,804.00 0.000 0.00 (F) 028 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,120.00 0.000 0.00 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,410.00 0.000 0.00 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,485.00 0.000 0.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,504.00 0.000 0.00 (BROKEN 36-12) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2000 1,024.00 0.000 0.00 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,890.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260504 TIME 02:43 PM ESTIMATE NO. 03 BID OPENING 10/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 473,431.60 504,330.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 473,431.60 504,330.80 035 MOBILIZATION LS 199,309.4000 199,309.40 0.950 189,343.93 0.950 189,343.93 ORIGINAL CONTRACT AMOUNT 2,087,087.00 TOTAL WORK COMPLETED 662,775.53 693,674.73 MATERIALS ON HAND ON SITE 13,574.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 662,775.53 707,249.23 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 02/22/12 170 06/27/12 03/08/12 01/31/13 77 39 0 0 33% 45% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12