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 10/23/12 EST. NO.06 TIME 12:52 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 10/23/12 EST. NO.06 TIME 12:52 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 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260504 TIME 12:52 PM ESTIMATE NO. 06 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 10/20/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.850 850 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 600.00 4.000 200 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 6,400.0000 6,400.00 0.900 5,760 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.850 85,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 3,978.00 2,820.000 1,692.00 9,492.000 5,695 STRIPE (HAZARDOUS WASTE) 008 REMOVE CONTRAST TREATMENT SQFT 0.1000 1,890.00 0.000 0 009 REMOVE CONCRETE DECK SURFACE SQFT 0.2500 41,982.00 0.000 0 010 REMOVE UNSOUND CONCRETE CF 55.0000 46,035.00 705.500 38,802 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 33,585.60 15,639.000 3,127.80 156,649.000 31,329 012 BRIDGE REMOVAL (PORTION) LS 52,500.0000 52,500.00 0.130 6,825.00 0.130 6,825 013 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400 014 STRUCTURAL CONCRETE, BRIDGE CY 3,050.0000 82,350.00 2.500 7,625.00 2.500 7,625 (F) 015 DRILL AND BOND DOWEL LF 55.0000 7,260.00 0.000 0 016 CLEAN EXPANSION JOINT LF 14.0000 28,378.00 73.000 1,022.00 1,088.000 15,232 017 RAPID SETTING CONCRETE PATCH CF 25.0000 20,925.00 705.500 17,637 018 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 1,160,060.00 1,015.500 111,705.00 11,182.500 1,230,075 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 167,928.00 15,639.000 15,639.00 156,649.000 156,649 (F) 020 JOINT SEAL (MR 1") LF 16.0000 9,664.00 0.000 0 021 JOINT SEAL (MR 1 1/2") LF 70.0000 7,560.00 25.000 1,750 022 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 275.0000 9,900.00 25.000 6,875.00 25.000 6,875 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260504 TIME 12:52 PM ESTIMATE NO. 06 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 10/20/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL ASSEMBLY (MR 3") LF 275.0000 19,525.00 0.000 0 024 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 340.0000 16,320.00 0.000 0 025 JOINT SEAL (MR 2") LF 80.0000 17,760.00 53.000 4,240.00 103.000 8,240 026 JOINT SEAL (TYPE AL) LF 16.0000 15,040.00 940.000 15,040 027 BAR REINFORCING STEEL (BRIDGE) LB 6.3000 6,804.00 0.000 0 (F) 028 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,120.00 5,720.000 3,432.00 5,720.000 3,432 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,410.00 1,948.000 2,922.00 1,948.000 2,922 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,485.00 118.000 531.00 118.000 531 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,504.00 2,700.000 1,080.00 2,700.000 1,080 (BROKEN 36-12) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2000 1,024.00 225.000 720.00 225.000 720 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,890.00 258.000 1,083.60 258.000 1,083 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260504 TIME 12:52 PM ESTIMATE NO. 06 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 10/20/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,619.40 1,655,754.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,619.40 1,655,754.60 035 MOBILIZATION LS 199,309.4000 199,309.40 1.000 199,309 ORIGINAL CONTRACT AMOUNT 2,087,087.00 TOTAL WORK COMPLETED 178,619.40 1,855,064.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,619.40 1,855,064.00 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 01/31/13 117 41 0 0 86% 69% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12