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 03/22/11 EST. NO.01 TIME 02:35 PM R.E. NAME: NJOYA, DAVID 07-3Y6304 --------------------------------------------------------------------------- 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 03/22/11 EST. NO.01 TIME 02:35 PM R.E. NAME: NJOYA, DAVID 07-3Y6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6304 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 07/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 03/22/11 LOCATION PROGRESS ESTIMATE 07-LA-405-10.9/23.3 ----------------- DEBRUIN CONSTRUCTION,INC. IN LOS ANGELES COUNTY AT VARIOUS PO BOX 1355 LOCATIONS FROM 213TH STREET FRENCH CAMP, CA 95231 UNDERCROSSING TO HILLCREST BOULEVARD OVERCROSSING FED. AID NO. ACIM-405-3(17)E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.150 180.00 0.150 180.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.150 75.00 0.150 75.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.750 8,250.00 0.750 8,250.00 06 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.150 18,000.00 0.150 18,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 12,100.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 11,550.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,770.00 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 1.2500 3,462.50 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 10.0000 25,760.00 0.000 0.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 10.0000 500.00 0.000 0.00 13 CLEAN BRIDGE DECK SQFT 0.0800 41,056.64 0.000 0.00 14 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,000.0000 12,000.00 0.000 0.00 15 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,000.0000 3,000.00 0.000 0.00 16 RECONSTRUCT METAL RAILING (BRIDGE) LS 2,500.0000 2,500.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 3,750.0000 3,750.00 0.500 1,875.00 0.500 1,875.00 18 AGGREGATE BASE (APPROACH SLAB) CY 350.0000 12,600.00 0.000 0.00 19 STRUCTURAL CONCRETE, BRIDGE CY 1,150.0000 17,250.00 0.000 0.00 F) 20 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 337,250.00 60.000 57,000.00 60.000 57,000.00 (TYPE R) 21 PAVING NOTCH EXTENSION CF 90.0000 14,580.00 88.500 7,965.00 88.500 7,965.00 22 DRILL AND BOND DOWEL LF 20.0000 6,780.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6304 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 07/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEAN EXPANSION JOINT LF 10.0000 44,320.00 0.000 0.00 24 RAPID SETTING CONCRETE (PATCH) CF 10.0000 25,680.00 0.000 0.00 25 REPAIR SPALLED SURFACE AREA SQFT 18.0000 1,620.00 0.000 0.00 26 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 850.00 0.000 0.00 27 PLACE POLYESTER CONCRETE OVERLAY SQFT 25.0000 1,250.00 0.000 0.00 F) 28 JOINT SEAL (MR 1/2") LF 18.0000 47,574.00 0.000 0.00 29 JOINT SEAL ASSEMBLY (MR 2") LF 250.0000 10,000.00 0.000 0.00 30 JOINT SEAL (MR 1") LF 18.0000 37,368.00 0.000 0.00 31 JOINT SEAL (MR 1 1/2") LF 55.0000 2,640.00 0.000 0.00 32 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 275.0000 21,725.00 0.000 0.00 33 JOINT SEAL (MR 2") LF 65.0000 5,135.00 0.000 0.00 34 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 2,503.00 0.000 0.00 F) 35 TREAT BRIDGE DECK SQFT 0.1200 61,584.96 0.000 0.00 F) 36 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 262,200.00 0.000 0.00 37 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 0.000 0.00 38 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 17,836.00 0.000 0.00 39 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 2,450.00 0.000 0.00 40 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 600.00 0.000 0.00 (BROKEN 12-3) 41 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,360.00 0.000 0.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 9,900.00 0.000 0.00 (BROKEN 36-12) 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 415.00 0.000 0.00 (BROKEN 17-7) 44 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 2,944.00 0.000 0.00 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 5,170.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6304 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 07/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 03/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,945.00 93,945.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,945.00 93,945.00 46 MOBILIZATION LS 80,000.0000 80,000.00 0.500 40,000.00 0.500 40,000.00 ORIGINAL CONTRACT AMOUNT 1,294,834.10 TOTAL WORK COMPLETED 133,945.00 133,945.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,945.00 133,945.00 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 11/04/10 100 00/00/00 11/19/10 07/31/11 14 68 0 0 10% 14% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/11