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 01/19/12 EST. NO.04 TIME 08:49 AM 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 --------------------------------------------------------------------------- 002 0001 -6,060.00 A.C. @ U.P.(-) 092011 N 1 0 003 0001 75,760.91 A.C. @ L.S.(+) 092011 N 1 0 69,700.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 69,700.91 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 01/19/12 EST. NO.04 TIME 08:49 AM 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 01/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8004 TIME 08:49 AM ESTIMATE NO. 04 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 01/05/12 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 01/19/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000.00 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000.00 005 REMOVE PAVEMENT MARKER EA 0.7000 6,020.00 8,600.000 6,020.00 006 ADJUST MONUMENT COVER EA 120.0000 3,840.00 32.000 3,840.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 14,690.00 11,300.000 14,690.00 008 IMPORTED MATERIAL (SHOULDER BACKING) TON 32.0000 53,760.00 2,022.000 64,704.00 009 SLURRY SEAL TON 175.0000 567,000.00 508.560 88,998.00 3,508.560 613,998.00 010 REPLACE ASPHALT CONCRETE SURFACING CY 234.0000 191,880.00 881.700 206,317.80 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 2,921,100.00 31,633.890 2,878,683.99 012 DATA CORE LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000.00 013 TACK COAT TON 550.0000 33,550.00 75.000 41,250.00 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 57,800.00 79,370.000 7,937.00 594,675.000 59,467.50 015 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 2,825.00 866.000 2,165.00 016 PAVEMENT MARKER EA 9.0000 77,400.00 7,457.000 67,113.00 7,457.000 67,113.00 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 1.000 525.00 1.000 525.00 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFY TRAFFIC MONITORING STATION LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 01/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y8004 TIME 08:49 AM ESTIMATE NO. 04 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 01/05/12 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 01/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,323.00 4,129,774.29 ADJUSTMENT OF COMPENSATION 69,700.91 69,700.91 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 244,023.91 4,199,475.20 019 MOBILIZATION LS 178,215.0000 178,215.00 1.000 178,215.00 ORIGINAL CONTRACT AMOUNT 4,279,605.00 TOTAL WORK COMPLETED 244,023.91 4,377,690.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 244,023.91 4,377,690.20 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 06/09/11 90 06/01/11 06/16/11 01/05/12 86 46 0 0 100% 100% HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/12