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 11/03/09 EST. NO.06 TIME 02:58 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 11/03/09 EST. NO.06 TIME 02:58 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 LATE REOPENING 5/15 -22,800.00 03 LATE REOPENING 5/15 45,600.00 04 SOLID WASTE FORM -10,000.00 04 SOLID WASTE REPORT 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2604 TIME 02:58 PM ESTIMATE NO. 06 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 08/21/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 11/03/09 LOCATION FINAL 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 1.000 3,000.00 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 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 05 TRAFFIC CONTROL SYSTEM LS 31,359.8000 31,359.80 1.000 31,359.80 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0500 1,890.00 5,349.000 5,616.45 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,165.50 6,130.000 6,436.50 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 130,000.00 103,999.980 129,999.98 09 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 1,500.0000 1,500.00 1.000 1,500.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 743,060.00 7,010.000 743,060.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 18,445.00 42,110.000 13,054.10 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 672.00 2,212.000 2,322.60 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 1,417.10 4,718.000 1,745.66 (BROKEN 12-3) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 2,520.00 1,193.000 3,757.95 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 10,530.00 41,267.000 10,729.42 (BROKEN 36-12) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 325.00 1,314.000 341.64 (BROKEN 17-7) 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 939.60 2,727.000 981.72 (BROKEN 36-12) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 3,696.00 3,368.000 3,704.80 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 5,590.00 947.000 2,462.20 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 515.0000 18,540.00 35.000 18,025.00 22 NO. 5(T) PULL BOX EA 1,050.0000 7,350.00 7.000 7,350.00 PROGRAM CAS145 PAGE 2 DATE 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2604 TIME 02:58 PM ESTIMATE NO. 06 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 08/21/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 11/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 990,447.82 ADJUSTMENT OF COMPENSATION 0.00 29,450.35 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,019,898.17 23 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 1,007,000.00 TOTAL WORK COMPLETED 0.00 1,039,898.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,039,898.17 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 01/12/09 125 04/23/09 01/27/09 08/21/09 119 26 0 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/09