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 07/22/11 EST. NO.01 TIME 04:00 PM R.E. NAME: HARTANTO, HIN 07-3Y8004 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.01 TIME 04:00 PM R.E. NAME: HARTANTO, HIN 07-3Y8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8004 TIME 04:00 PM ESTIMATE NO. 01 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 07-LA-138-0.0/36.9 ----------------- SECURITY PAVING COMPANY INC IN LOS ANGELES COUNTY NEAR P O BOX 1489 LANCASTER, FROM ROUTE 5/138 SUN VALLEY CA 913531489 SEPARATION TO 230TH STREET AND FROM 0.1 MILE WEST OF 180TH STREET TO 0.1 MILE EAST OF AVEUE D FED. AID NO. ACNH-P138(45)E COLD PLANE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.800 20,000.00 0.800 20,000.00 04 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.000 0.00 05 REMOVE PAVEMENT MARKER EA 0.7000 6,020.00 0.000 0.00 06 ADJUST MONUMENT COVER EA 120.0000 3,840.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 14,690.00 0.000 0.00 08 IMPORTED MATERIAL (SHOULDER BACKING) TON 32.0000 53,760.00 0.000 0.00 09 SLURRY SEAL TON 175.0000 567,000.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 234.0000 191,880.00 0.000 0.00 11 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 2,921,100.00 0.000 0.00 12 DATA CORE LS 7,000.0000 7,000.00 0.000 0.00 13 TACK COAT TON 550.0000 33,550.00 0.000 0.00 14 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 57,800.00 0.000 0.00 15 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 2,825.00 0.000 0.00 16 PAVEMENT MARKER EA 9.0000 77,400.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MODIFY TRAFFIC MONITORING STATION LS 3,000.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8004 TIME 04:00 PM ESTIMATE NO. 01 BID OPENING 04/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,000.00 20,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,000.00 20,000.00 19 MOBILIZATION LS 178,215.0000 178,215.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 4,279,605.00 TOTAL WORK COMPLETED 20,000.00 20,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,000.00 20,000.00 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 06/09/11 90 06/01/11 00/00/00 09/01/11 19 0 0 0 0% 21% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11