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 05/22/13 EST. NO.12 TIME 10:52 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 --------------------------------------------------------------------------- 006 0002 29,219.25 A.C. @ L.S.(+) 052113 N 0002 0 29,219.25 TOTAL THIS ESTIMATE 59,911.73 TOTAL PREVIOUS ESTIMATE 89,130.98 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 05/22/13 EST. NO.12 TIME 10:52 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 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260504 TIME 10:52 AM ESTIMATE NO. 12 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 04/30/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/22/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000 002 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 1.000 1,500 005 CONSTRUCTION AREA SIGNS LS 6,400.0000 6,400.00 1.000 6,400 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 007 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 9,069.000 2,267 010 REMOVE UNSOUND CONCRETE CF 55.0000 46,035.00 809.000 44,495 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 33,585.60 176,568.000 35,313 012 BRIDGE REMOVAL (PORTION) LS 52,500.0000 52,500.00 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 27.000 82,350 (F) 015 DRILL AND BOND DOWEL LF 55.0000 7,260.00 132.000 7,260 016 CLEAN EXPANSION JOINT LF 14.0000 28,378.00 2,003.000 28,042 017 RAPID SETTING CONCRETE PATCH CF 25.0000 20,925.00 809.000 20,225 018 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 1,160,060.00 625.000 68,750.00 11,314.790 1,244,626 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 167,928.00 176,568.000 176,568 (F) 020 JOINT SEAL (MR 1") LF 16.0000 9,664.00 552.000 8,832 021 JOINT SEAL (MR 1 1/2") LF 70.0000 7,560.00 108.000 7,560 022 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 275.0000 9,900.00 36.000 9,900 PROGRAM CAS145 PAGE 2 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260504 TIME 10:52 AM ESTIMATE NO. 12 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 04/30/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,320 025 JOINT SEAL (MR 2") LF 80.0000 17,760.00 275.500 22,040 026 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 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 13,851.000 8,310 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,410.00 2,148.000 3,222 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,485.00 173.000 778 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,504.00 5,055.000 2,022 (BROKEN 36-12) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2000 1,024.00 332.000 1,062 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,890.00 619.000 2,599 PROGRAM CAS145 PAGE 3 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-260504 TIME 10:52 AM ESTIMATE NO. 12 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 04/30/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,750.00 1,947,149.25 ADJUSTMENT OF COMPENSATION 29,219.25 29,219.25 EXTRA WORK 0.00 59,911.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,969.25 2,036,280.23 035 MOBILIZATION LS 199,309.4000 199,309.40 1.000 199,309 ORIGINAL CONTRACT AMOUNT 2,087,087.00 TOTAL WORK COMPLETED 97,969.25 2,235,589.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,969.25 2,235,589.63 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 02/22/12 170 06/27/12 03/08/12 04/30/13 152 134 0 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/13