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 09/10/18 EST. NO. 008 TIME 04:31 PM R.E. NAME: NJOYA DAVID 07-273104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 134,431.69 A.C. @ L.S.(+) 090618 N 0001 0 134,431.69 TOTAL THIS ESTIMATE 477,457.32 TOTAL PREVIOUS ESTIMATE 611,889.01 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 09/10/18 EST. NO. 008 TIME 04:31 PM R.E. NAME: NJOYA DAVID 07-273104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 005 MISSING CEM 4401 10,000.00 006 NON MOBILIZATION -100,000.00 006 0.00 -100,000.00 TOTAL DEDUCTIONS 0.00 -100,000.00 PROGRAM CAS145 PAGE 1 DATE 09/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-273104 TIME 04:31 PM ESTIMATE NO. 008 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/15 R.E. NAME: NJOYA DAVID DATE OF THIS ESTIMATE 09/10/18 LOCATION FINAL ESTIMATE 07-LA-110-9.8/14.0 -------------- HIGHLAND CONSTRUCTION INC IN LOS ANGELES COUNTY, CITY OF LOS 133 N PIXLEY STREET ANGELES FROM ROUTE 91 TO ROUTE 105 ORANGE CA 92868 REPLACE JOINT SEALS AND REPAIR CON CRETE SPALLS FED. AID NO. STP-X037(166)E STRUCTURE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 72,500.0000 72,500.00 0.000 0 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 006 TEMPORARY CONCRETE WASHOUT LS 1,900.0000 1,900.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 1,200.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 REPAIR SPALLED SURFACE AREA SQFT 500.0000 3,000.00 0.000 0 009 BRIDGE REMOVAL (PORTION), LOCATION A LS 26,200.0000 26,200.00 0.000 0 010 BRIDGE REMOVAL (PORTION), LOCATION B LS 61,800.0000 61,800.00 0.000 0 011 BRIDGE REMOVAL (PORTION), LOCATION C LS 8,250.0000 8,250.00 0.000 0 012 BRIDGE REMOVAL (PORTION), LOCATION E LS 17,750.0000 17,750.00 0.000 0 013 BRIDGE REMOVAL (PORTION), LOCATION F LS 35,900.0000 35,900.00 0.000 0 014 BRIDGE REMOVAL (PORTION), LOCATION G LS 22,100.0000 22,100.00 0.000 0 015 BRIDGE REMOVAL (PORTION), LOCATION H LS 14,200.0000 14,200.00 0.000 0 016 BRIDGE REMOVAL (PORTION), LOCATION I LS 47,800.0000 47,800.00 0.000 0 017 BRIDGE REMOVAL (PORTION), LOCATION J LS 109,500.0000 109,500.00 0.000 0 018 BRIDGE REMOVAL (PORTION), LOCATION K LS 99,650.0000 99,650.00 0.000 0 019 STRUCTURAL CONCRETE, BRIDGE CY 985.0000 243,295.00 0.000 0 (F) 020 DRILL AND BOND DOWEL LF 25.0000 1,150.00 0.000 0 021 CLEAN EXPANSION JOINT LF 12.0000 23,232.00 0.000 0 022 BONDED JOINT SEAL(MR 1 1/2") LF 90.0000 29,340.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-273104 TIME 04:31 PM ESTIMATE NO. 008 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/15 R.E. NAME: NJOYA DAVID DATE OF THIS ESTIMATE 09/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED JOINT SEAL(MR 2") LF 90.0000 9,180.00 0.000 0 024 JOINT SEAL (MR 1 1/2") LF 90.0000 8,460.00 0.000 0 025 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 260.0000 119,600.00 0.000 0 026 JOINT SEAL ASSEMBLY (MR 3") LF 270.0000 76,140.00 0.000 0 027 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 280.0000 49,280.00 0.000 0 028 JOINT SEAL ASSEMBLY (MR 4") LF 290.0000 56,840.00 0.000 0 029 JOINT SEAL ASSEMBLY (MR 4 1/2") LF 750.0000 97,500.00 0.000 0 030 JOINT SEAL (MR 2") LF 110.0000 18,700.00 0.000 0 031 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 27,827.00 0.000 0 (F) 032 MISCELLANEOUS METAL (BRIDGE) LB 100.0000 4,600.00 0.000 0 033 CONCRETE BARRIER(TYPE 50A MODIFIED) LF 120.0000 4,560.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 3,600.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-273104 TIME 04:31 PM ESTIMATE NO. 008 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/15 R.E. NAME: NJOYA DAVID DATE OF THIS ESTIMATE 09/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,300.00 ADJUSTMENT OF COMPENSATION 134,431.69 607,522.47 EXTRA WORK 0.00 4,366.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,431.69 616,189.01 036 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,427,864.00 TOTAL WORK COMPLETED 134,431.69 716,189.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -100,000.00 TOTAL 134,431.69 616,189.01 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 07/11/14 220 07/28/14 07/28/14 03/26/15 0 163 0 0 100% 100% NJOYA DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/18