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 01/24/13 EST. NO.09 TIME 08:54 AM 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 --------------------------------------------------------------------------- 002 0001 18,700.00 E.W. @ L.S.(+) 121412 N 1 0 003 0006 7,672.11 E.W. @ F.A.(+) 080612 N 805993 0008 5,526.92 080712 N 809089 31,899.03 TOTAL THIS ESTIMATE 13,379.33 TOTAL PREVIOUS ESTIMATE 45,278.36 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 01/24/13 EST. NO.09 TIME 08:54 AM 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 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260504 TIME 08:54 AM ESTIMATE NO. 09 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 01/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/24/13 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 0.900 900 002 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 12.000 600 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.100 150.00 0.850 1,275 005 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 0.050 5,000.00 0.950 95,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 3,978.00 9,492.000 5,695 STRIPE (HAZARDOUS WASTE) 008 REMOVE CONTRAST TREATMENT SQFT 0.1000 1,890.00 18,900.000 1,890 009 REMOVE CONCRETE DECK SURFACE SQFT 0.2500 41,982.00 8,640.000 2,160 010 REMOVE UNSOUND CONCRETE CF 55.0000 46,035.00 809.000 44,495 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 33,585.60 156,959.000 31,391 012 BRIDGE REMOVAL (PORTION) LS 52,500.0000 52,500.00 0.500 26,250.00 1.000 52,500 013 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 15.000 45,750.00 27.000 82,350 (F) 015 DRILL AND BOND DOWEL LF 55.0000 7,260.00 33.000 1,815.00 132.000 7,260 016 CLEAN EXPANSION JOINT LF 14.0000 28,378.00 1,600.000 22,400 017 RAPID SETTING CONCRETE PATCH CF 25.0000 20,925.00 809.000 20,225 018 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 1,160,060.00 11,204.000 1,232,440 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 167,928.00 156,959.200 156,959 (F) 020 JOINT SEAL (MR 1") LF 16.0000 9,664.00 300.000 4,800 021 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 36.000 9,900 PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260504 TIME 08:54 AM ESTIMATE NO. 09 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 01/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 71.000 19,525 024 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 340.0000 16,320.00 48.000 16,320.00 48.000 16,320 025 JOINT SEAL (MR 2") LF 80.0000 17,760.00 208.500 16,680 026 JOINT SEAL (TYPE AL) LF 16.0000 15,040.00 940.000 15,040 027 BAR REINFORCING STEEL (BRIDGE) LB 6.3000 6,804.00 540.000 3,402.00 1,080.000 6,804 (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 2,140.000 1,284.00 7,860.000 4,716 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,410.00 1,948.000 2,922 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,485.00 44.000 198.00 162.000 729 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,504.00 1,105.000 442.00 3,805.000 1,522 (BROKEN 36-12) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2000 1,024.00 100.000 320.00 325.000 1,040 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,890.00 238.000 999.60 496.000 2,083 PROGRAM CAS145 PAGE 3 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260504 TIME 08:54 AM ESTIMATE NO. 09 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 01/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,930.60 1,879,532.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,899.03 45,278.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,829.63 1,924,810.76 035 MOBILIZATION LS 199,309.4000 199,309.40 1.000 199,309 ORIGINAL CONTRACT AMOUNT 2,087,087.00 TOTAL WORK COMPLETED 133,829.63 2,124,120.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,829.63 2,124,120.16 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 04/30/13 141 72 0 0 97% 83% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13