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 10/12/12 EST. NO.07 TIME 12:44 PM 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 --------------------------------------------------------------------------- 003 0001 84,383.21 E.W. @ L.S.(+) 072512 N 0013 0 84,383.21 TOTAL THIS ESTIMATE 12,748.81 TOTAL PREVIOUS ESTIMATE 97,132.02 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 10/12/12 EST. NO.07 TIME 12:44 PM 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 10/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266404 TIME 12:44 PM ESTIMATE NO. 07 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 08/15/12 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/12/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 002 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500 PREVENTION PLAN 003 TEMPORARY GRAVEL BAG BERM LF 5.0000 3,000.00 600.000 3,000 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,750.0000 3,500.00 2.000 3,500 005 TEMPORARY COVER SQYD 5.0000 1,000.00 200.000 1,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,500.00 26.000 3,900 007 STREET SWEEPING LS 12,400.0000 12,400.00 1.000 12,400 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15,300.0000 15,300.00 1.000 15,300 009 RAIN EVENT ACTION PLAN EA 500.0000 17,000.00 7.000 3,500 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 675.0000 14,850.00 0.000 0 012 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.250 1,400.00 1.000 5,600 013 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 29,800.00 29,751.000 29,751 015 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,100.00 22.000 1,100 016 TEMPORARY PAVEMENT MARKER EA 3.7500 8,625.00 2,339.000 8,771 017 TEMPORARY RAILING (TYPE K) LF 9.6400 81,940.00 8,500.000 81,940 018 TEMPORARY CRASH CUSHION MODULE EA 215.0000 6,020.00 28.000 6,020 019 REMOVE DOUBLE METAL BEAM BARRIER LF 6.7000 27,403.00 4,090.000 27,403 020 REMOVE PAINTED TRAFFIC STRIPE LF 1.0600 5,268.20 4,992.000 5,291 021 REMOVE PAVEMENT MARKER EA 2.1200 890.40 587.000 1,244 022 REMOVE PIPE LF 25.0000 4,000.00 160.000 4,000 PROGRAM CAS145 PAGE 2 DATE 10/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266404 TIME 12:44 PM ESTIMATE NO. 07 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 08/15/12 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 1,000.0000 7,000.00 7.000 7,000 024 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000 025 ROADWAY EXCAVATION CY 20.5000 132,635.00 7,493.000 153,606 026 LEAD COMPLIANCE PLAN LS 795.0000 795.00 1.000 795 027 CLASS 3 AGGREGATE BASE CY 30.1500 61,506.00 2,447.000 73,777 028 LEAN CONCRETE BASE CY 140.0000 204,400.00 1,670.000 233,800 029 JOINTED PLAIN CONCRETE PAVEMENT CY 199.5000 580,545.00 3,347.000 667,726 030 SLURRY CEMENT BACKFILL CY 180.0000 3,060.00 17.000 3,060.00 17.000 3,060 031 SEAL LONGITUDINAL ISOLATION JOINT LF 12.5000 102,250.00 8,180.000 102,250 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,920.0000 35,904.00 18.700 35,904 (F) 033 ARCHITECTURAL TREATMENT LF 9.4000 76,422.00 8,130.000 76,422 034 MISCELLANEOUS IRON AND STEEL LB 1.6500 4,306.50 2,610.000 4,306 (F) 035 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 79.5000 1,987.50 25.000 1,987 036 END CAP (TYPE TC) EA 1,590.0000 1,590.00 1.000 1,590 037 CONCRETE BARRIER (TYPE 60SW) LF 118.5000 4,147.50 35.000 4,147 038 CONCRETE BARRIER (TYPE 60SW MOD) LF 124.5000 501,735.00 4,030.000 501,735 039 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3200 9,536.00 26,325.000 8,424.00 26,325.000 8,424 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3000 1,113.00 183.000 969.90 183.000 969 041 PAVEMENT MARKER EA 19.0000 7,980.00 386.000 7,334.00 386.000 7,334 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-266404 TIME 12:44 PM ESTIMATE NO. 07 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 08/15/12 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,937.90 2,124,556.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 84,383.21 97,132.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,321.11 2,221,688.68 042 MOBILIZATION LS 162,000.0000 162,000.00 1.000 162,000 ORIGINAL CONTRACT AMOUNT 2,166,109.10 TOTAL WORK COMPLETED 108,321.11 2,383,688.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,321.11 2,383,688.68 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 10/12/11 120 10/21/11 10/21/11 08/15/12 194 10 0 0 100% 100% WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/12