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 06/25/12 EST. NO.09 TIME 01:21 PM R.E. NAME: NJOYA, DAVID 07-261104 --------------------------------------------------------------------------- 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 06/25/12 EST. NO.09 TIME 01:21 PM R.E. NAME: NJOYA, DAVID 07-261104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 03 SOLID WASTE FORM 10,000.00 04 NON-SUBMITTAL CPM -10,000.00 05 NON-SUBMITTAL CPM 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION MARCH PAYROLL 2012 -1,000.00 07 MARCH PAYROLLS 2012 1,000.00 08 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 043 -8,210.63 02 OVERBID ITEM NO. 043 -2,189.50 03 OVERBID ITEM NO. 043 -547.38 04 OVERBID ITEM NO. 043 10,947.51 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-261104 TIME 01:21 PM ESTIMATE NO. 09 BID OPENING 07/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/25/12 LOCATION FINAL ESTIMATE 07-LA-1-26.8/26.9 -------------- WESTERN STRUCTURES IN LA COUNTY IN LOS ANGELES FROM 6005 TYLER STREET CENTURY BOULEVARD OVERCROSSING RIVERSIDE CA 92503 BR #53-1834 L&R FED. AID NO. N O N E SEISMIC RETROFIT BRIDGE COLUMN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,262.5100 2,262.51 1.000 2,262.51 002 PREPARE WATER POLLUTION CONTROL LS 989.5000 989.50 1.000 989.50 PROGRAM 003 TEMPORARY COVER SQYD 5.7500 2,300.00 0.000 0.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 595.4100 595.41 1.000 595.41 005 CONSTRUCTION AREA SIGNS LS 5,692.4200 5,692.42 1.000 5,692.42 006 TRAFFIC CONTROL SYSTEM LS 38,583.8200 38,583.82 1.000 38,583.82 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 675.00 54.000 135.00 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4400 2,728.00 6,958.000 3,061.52 009 CHANNELIZER (SURFACE MOUNTED) EA 28.9100 1,532.23 55.000 1,590.05 010 TEMPORARY PAVEMENT MARKER EA 3.5100 596.70 237.000 831.87 011 TEMPORARY RAILING (TYPE K) LF 31.6900 25,035.10 780.000 24,718.20 012 TEMPORARY CRASH CUSHION MODULE EA 116.7400 3,268.72 28.000 3,268.72 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0700 2,043.70 1,912.000 2,045.84 STRIPE (HAZARDOUS WASTE) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 4,475.60 9,485.000 6,354.95 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.6500 1,255.50 796.000 3,701.40 016 REMOVE PAVEMENT MARKER EA 1.1100 244.20 231.000 256.41 017 REMOVE CONCRETE PAVEMENT CY 361.6300 8,679.12 24.000 8,679.12 018 REMOVE CONCRETE BARRIER (TYPE 60E MOD) LF 190.0700 11,404.20 60.000 11,404.20 019 BRIDGE REMOVAL (PORTION) LS 17,531.0800 17,531.08 1.000 17,531.08 020 ROADWAY EXCAVATION CY 198.6300 11,917.80 60.000 11,917.80 021 LEAD COMPLIANCE PLAN LS 2,445.9600 2,445.96 1.000 2,445.96 022 STRUCTURE EXCAVATION (BRIDGE) CY 149.5900 13,463.10 90.000 13,463.10 (F) PROGRAM CAS145 PAGE 2 DATE 06/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-261104 TIME 01:21 PM ESTIMATE NO. 09 BID OPENING 07/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (BRIDGE) CY 172.7500 13,820.00 80.000 13,820.00 (F) 024 CLASS 3 AGGREGATE BASE CY 238.9700 2,867.64 14.000 3,345.58 025 LEAN CONCRETE BASE CY 181.2700 2,537.78 14.000 2,537.78 026 CONCRETE PAVEMENT CY 319.2000 8,618.40 27.000 8,618.40 027 LIGHTWEIGHT CONCRETE CY 449.3400 22,467.00 50.000 22,467.00 (F) 028 DRILL AND BOND DOWEL LF 28.6800 8,030.40 292.000 8,374.56 029 CORE AND PRESSURE GROUT DOWELS LF 76.2400 58,323.60 765.000 58,323.60 030 BAR REINFORCING STEEL (BRIDGE) LB 1.4700 39,249.00 26,700.000 39,249.00 (F) 031 ASPHALT MEMBRANE WATERPROOFING SQFT 11.1200 6,560.80 590.000 6,560.80 (F) 032 COLUMN CASING LB 3.5800 210,146.00 58,700.000 210,146.00 (F) 033 MISCELLANEOUS METAL (BRIDGE) LB 12.0300 9,383.40 780.000 9,383.40 (F) 034 CONCRETE BARRIER (TYPE 60E MOD) LF 218.3100 13,098.60 60.000 13,098.60 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 3,381.00 3,091.000 3,245.55 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 913.50 525.000 761.25 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 327.60 417.000 325.26 (BROKEN 12-3) 038 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8900 1,050.30 900.000 3,501.00 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 240.00 121.000 242.00 (BROKEN 6-1) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 1,824.00 3,529.000 2,011.53 (BROKEN 17-7) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3400 734.80 208.000 694.72 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,559.0000 5,559.00 1.000 5,559.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-261104 TIME 01:21 PM ESTIMATE NO. 09 BID OPENING 07/14/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 571,793.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 20,220.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 592,014.35 043 MOBILIZATION LS 75,147.5100 75,147.51 1.000 75,147.51 ORIGINAL CONTRACT AMOUNT 642,000.00 TOTAL WORK COMPLETED 0.00 667,161.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 667,161.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 043 MOBILIZATION 64,200.00 75,147.51 10,947.51 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 08/18/11 110 11/10/11 09/02/11 05/14/12 123 49 13 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/12