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 06/15/09 EST. NO.02 TIME 12:17 PM R.E. NAME: NJOYA, DAVID 07-3Y2604 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.02 TIME 12:17 PM R.E. NAME: NJOYA, DAVID 07-3Y2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPENING 5/15 -22,800.00 01 0.00 -22,800.00 TOTAL DEDUCTIONS 0.00 -22,800.00 PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2604 TIME 12:17 PM ESTIMATE NO. 02 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 07-LA-405-13.3/14.7 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS P O BOX 2229 ANGELES AND TORRANCE FROM VERMONT CORONA, CA 92878 AVENUE UC TO 0.2 MILE SOUTH OF VAN NESS AVENUE UNDERCROSSING. FED. AID NO. N O N E COLD PLANE AND RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.800 2,400.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.200 100.00 0.800 400.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750.00 05 TRAFFIC CONTROL SYSTEM LS 31,359.8000 31,359.80 0.200 6,271.96 0.800 25,087.84 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 1,890.00 0.000 0.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,165.50 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 130,000.00 43,257.400 54,071.75 84,984.700 106,230.88 09 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,500.0000 1,500.00 0.500 750.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 743,060.00 3,505.670 371,601.02 6,482.740 687,170.44 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 18,445.00 0.000 0.00 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 672.00 0.000 0.00 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 1,417.10 0.000 0.00 (BROKEN 12-3) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 2,520.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 10,530.00 0.000 0.00 (BROKEN 36-12) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 325.00 0.000 0.00 (BROKEN 17-7) 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 939.60 0.000 0.00 (BROKEN 36-12) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 3,696.00 0.000 0.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 5,590.00 0.000 0.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 515.0000 18,540.00 0.000 0.00 22 NO. 5(T) PULL BOX EA 1,050.0000 7,350.00 5.000 5,250.00 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2604 TIME 12:17 PM ESTIMATE NO. 02 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 432,644.73 830,039.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 432,644.73 830,039.16 23 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 1,007,000.00 TOTAL WORK COMPLETED 433,644.73 850,039.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,800.00 TOTAL 433,644.73 827,239.16 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 01/12/09 125 04/23/09 01/27/09 08/31/09 74 26 0 0 82% 59% PROGRESS IS SATISFACTORY CONTRACT WITHIN CNTR.TIM NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/15/09