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 12/14/11 EST. NO.10 TIME 10:57 AM 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 --------------------------------------------------------------------------- 001 0001 1,481.64 E.W. @ F.A.(+) 120711 N 01-001 003 0003 44.62 E.W. @ F.A.(+) 062911 N 721832 0004 4,477.70 031611 N 03-004 004 0007 11,713.74 E.W. @ F.A.(+) 091511 N 717105 0010 7,874.21 091611 N 717231 0013 10,234.81 091711 N 717251 0015 445.86 091911 N 717266 006 0001 29,770.00 A.C. @ L.S.(+) 120611 N 06-001 66,042.58 TOTAL THIS ESTIMATE 35,596.48 TOTAL PREVIOUS ESTIMATE 101,639.06 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 12/14/11 EST. NO.10 TIME 10:57 AM R.E. NAME: NJOYA, DAVID 07-3Y6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCTION FOR ITEM20 -5,000.00 02 DEDUCTION FOR ITEM20 5,000.00 06 SOLID WASTE FORM -10,000.00 09 SOLID WASTE FORM 10,000.00 10 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 09 DVBE 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6304 TIME 10:57 AM ESTIMATE NO. 10 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 11/02/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 12/14/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 003 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 005 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000.00 006 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 12,100.00 23,463.000 12,904.65 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 11,550.00 24,855.000 13,670.25 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,770.00 605.000 1,815.00 010 REMOVE PAVEMENT MARKER EA 1.2500 3,462.50 4,214.000 5,267.50 011 REMOVE UNSOUND CONCRETE CF 10.0000 25,760.00 440.500 4,405.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 10.0000 500.00 50.000 500.00 013 CLEAN BRIDGE DECK SQFT 0.0800 41,056.64 513,208.000 41,056.64 014 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,000.0000 12,000.00 1.000 12,000.00 015 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,000.0000 3,000.00 1.000 3,000.00 016 RECONSTRUCT METAL RAILING (BRIDGE) LS 2,500.0000 2,500.00 0.000 0.00 017 LEAD COMPLIANCE PLAN LS 3,750.0000 3,750.00 1.000 3,750.00 018 AGGREGATE BASE (APPROACH SLAB) CY 350.0000 12,600.00 36.000 12,600.00 019 STRUCTURAL CONCRETE, BRIDGE CY 1,150.0000 17,250.00 15.000 17,250.00 (F) 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 337,250.00 365.000 346,750.00 (TYPE R) 021 PAVING NOTCH EXTENSION CF 90.0000 14,580.00 240.600 21,654.00 022 DRILL AND BOND DOWEL LF 20.0000 6,780.00 339.000 6,780.00 PROGRAM CAS145 PAGE 2 DATE 12/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6304 TIME 10:57 AM ESTIMATE NO. 10 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 11/02/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 12/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 10.0000 44,320.00 4,353.000 43,530.00 024 RAPID SETTING CONCRETE (PATCH) CF 10.0000 25,680.00 440.500 4,405.00 025 REPAIR SPALLED SURFACE AREA SQFT 18.0000 1,620.00 90.000 1,620.00 026 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 850.00 10.000 850.00 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 25.0000 1,250.00 50.000 1,250.00 (F) 028 JOINT SEAL (MR 1/2") LF 18.0000 47,574.00 2,643.000 47,574.00 029 JOINT SEAL ASSEMBLY (MR 2") LF 250.0000 10,000.00 40.000 10,000.00 030 JOINT SEAL (MR 1") LF 18.0000 37,368.00 2,076.000 37,368.00 031 JOINT SEAL (MR 1 1/2") LF 55.0000 2,640.00 48.000 2,640.00 032 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 275.0000 21,725.00 79.000 21,725.00 033 JOINT SEAL (MR 2") LF 65.0000 5,135.00 79.000 5,135.00 034 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 2,503.00 2,503.000 2,503.00 (F) 035 TREAT BRIDGE DECK SQFT 0.1200 61,584.96 513,208.000 61,584.96 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 262,200.00 6,274.000 288,604.00 037 PUBLIC SAFETY PLAN LS 9,000.0000 9,000.00 1.000 9,000.00 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 17,836.00 37,096.000 19,289.92 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 2,450.00 1,810.000 3,167.50 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 600.00 1,743.000 3,486.00 (BROKEN 12-3) 041 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,360.00 677.000 2,708.00 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 9,900.00 21,898.000 9,854.10 (BROKEN 36-12) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 415.00 2,109.000 1,054.50 (BROKEN 17-7) 044 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 2,944.00 2,196.000 3,513.60 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 5,170.00 1,300.000 7,150.00 PROGRAM CAS145 PAGE 3 DATE 12/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y6304 TIME 10:57 AM ESTIMATE NO. 10 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 11/02/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 12/14/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,224,715.62 ADJUSTMENT OF COMPENSATION 29,770.00 29,770.00 EXTRA WORK 36,272.58 71,869.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,042.58 1,326,354.68 046 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 1,294,834.10 TOTAL WORK COMPLETED 66,042.58 1,406,354.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 86,042.58 1,406,354.68 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 11/04/10 100 03/01/11 11/19/10 11/02/11 109 131 9 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/11