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 12/21/11 EST. NO.02 TIME 09:41 AM R.E. NAME: WIDJAJA, DANIEL 07-266404 --------------------------------------------------------------------------- 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 12/21/11 EST. NO.02 TIME 09:41 AM R.E. NAME: WIDJAJA, DANIEL 07-266404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266404 TIME 09:41 AM ESTIMATE NO. 02 BID OPENING 08/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE 07-LA-5-R87.8/R88.6 ----------------- SECURITY PAVING COMPANY INC IN LOS ANGELES COUNTY 0.4 MILES P O BOX 1489 NORTH OF TEJON PASS OVERCROSSING SUN VALLEY CA 913531489 TO FRAZIER MOUNTAIN UNDERCROSSING FED. AID NO. IM00-5304(6E ) UPGRADE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 002 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.000 0.00 PREVENTION PLAN 003 TEMPORARY GRAVEL BAG BERM LF 5.0000 3,000.00 300.000 1,500.00 300.000 1,500.00 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,750.0000 3,500.00 0.000 0.00 005 TEMPORARY COVER SQYD 5.0000 1,000.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,500.00 6.000 900.00 6.000 900.00 007 STREET SWEEPING LS 12,400.0000 12,400.00 0.000 0.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,300.0000 15,300.00 0.000 0.00 009 RAIN EVENT ACTION PLAN EA 500.0000 17,000.00 0.000 0.00 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 675.0000 14,850.00 0.000 0.00 012 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.750 4,200.00 013 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 0.250 3,750.00 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 29,800.00 29,751.000 29,751.00 015 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,100.00 22.000 1,100.00 016 TEMPORARY PAVEMENT MARKER EA 3.7500 8,625.00 2,339.000 8,771.25 017 TEMPORARY RAILING (TYPE K) LF 9.6400 81,940.00 8,500.000 81,940.00 018 TEMPORARY CRASH CUSHION MODULE EA 215.0000 6,020.00 28.000 6,020.00 019 REMOVE DOUBLE METAL BEAM BARRIER LF 6.7000 27,403.00 4,090.000 27,403.00 020 REMOVE PAINTED TRAFFIC STRIPE LF 1.0600 5,268.20 4,992.000 5,291.52 021 REMOVE PAVEMENT MARKER EA 2.1200 890.40 587.000 1,244.44 022 REMOVE PIPE LF 25.0000 4,000.00 160.000 4,000.00 160.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266404 TIME 09:41 AM ESTIMATE NO. 02 BID OPENING 08/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 1,000.0000 7,000.00 6.000 6,000.00 6.000 6,000.00 024 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 025 ROADWAY EXCAVATION CY 20.5000 132,635.00 6,470.000 132,635.00 6,470.000 132,635.00 026 LEAD COMPLIANCE PLAN LS 795.0000 795.00 0.000 0.00 027 CLASS 3 AGGREGATE BASE CY 30.1500 61,506.00 2,040.000 61,506.00 2,040.000 61,506.00 028 LEAN CONCRETE BASE CY 140.0000 204,400.00 800.000 112,000.00 800.000 112,000.00 029 JOINTED PLAIN CONCRETE PAVEMENT CY 199.5000 580,545.00 0.000 0.00 030 SLURRY CEMENT BACKFILL CY 180.0000 3,060.00 0.000 0.00 031 SEAL LONGITUDINAL ISOLATION JOINT LF 12.5000 102,250.00 0.000 0.00 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,920.0000 35,904.00 0.000 0.00 (F) 033 ARCHITECTURAL TREATMENT LF 9.4000 76,422.00 0.000 0.00 034 MISCELLANEOUS IRON AND STEEL LB 1.6500 4,306.50 0.000 0.00 (F) 035 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 79.5000 1,987.50 0.000 0.00 036 END CAP (TYPE TC) EA 1,590.0000 1,590.00 0.000 0.00 037 CONCRETE BARRIER (TYPE 60SW) LF 118.5000 4,147.50 0.000 0.00 038 CONCRETE BARRIER (TYPE 60SW MOD) LF 124.5000 501,735.00 0.000 0.00 039 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3200 9,536.00 0.000 0.00 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 1,113.00 0.000 0.00 041 PAVEMENT MARKER EA 19.0000 7,980.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266404 TIME 09:41 AM ESTIMATE NO. 02 BID OPENING 08/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 320,041.00 488,012.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 320,041.00 488,012.21 042 MOBILIZATION LS 162,000.0000 162,000.00 0.450 72,900.00 0.950 153,900.00 ORIGINAL CONTRACT AMOUNT 2,166,109.10 TOTAL WORK COMPLETED 392,941.00 641,912.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 392,941.00 641,912.21 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 10/12/11 120 10/21/11 10/21/11 04/23/12 35 4 0 0 30% 29% PROGRESS IS SATISFACTORY WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11