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 10/25/10 EST. NO.01 TIME 08:26 AM R.E. NAME: NJOYA, DAVID 07-3Y9004 --------------------------------------------------------------------------- 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 10/25/10 EST. NO.01 TIME 08:26 AM R.E. NAME: NJOYA, DAVID 07-3Y9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9004 TIME 08:26 AM ESTIMATE NO. 01 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/25/10 LOCATION PROGRESS ESTIMATE 07-LA-103-0.0/1.6 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS P O BOX 2229 ANGELES AND LONG BEACH CORONA CA 928782229 FROM SCHUYLER HEIM BRIDGE TO ROUTE 1/103 SEPARATION FED. AID NO. ACHN-X037(149)E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,800.0000 2,800.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 465.0000 465.00 1.000 465.00 1.000 465.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 520.0000 520.00 0.000 0.00 05 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.000 0.00 06 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2300 69,741.00 0.000 0.00 07 LEAD COMPLIANCE PLAN LS 818.0000 818.00 1.000 818.00 1.000 818.00 08 REPLACE ASPHALT CONCRETE SURFACING CY 830.0000 16,600.00 0.000 0.00 09 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 347,650.00 0.000 0.00 10 DATA CORE LS 2,900.0000 2,900.00 0.000 0.00 11 TACK COAT TON 575.0000 5,750.00 0.000 0.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 9,240.00 0.000 0.00 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 498.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,480.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 4,788.00 0.000 0.00 (BROKEN 36-12) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 21.00 0.000 0.00 (BROKEN 17-7) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 3,072.00 0.000 0.00 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,230.00 0.000 0.00 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9004 TIME 08:26 AM ESTIMATE NO. 01 BID OPENING 04/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,283.00 1,283.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,283.00 1,283.00 20 MOBILIZATION LS 18,800.0000 18,800.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 502,373.00 TOTAL WORK COMPLETED 1,283.00 1,283.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,283.00 1,283.00 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 07/08/10 120 00/00/00 07/23/10 01/31/11 50 12 0 0 0% 42% PROGRESS IS SATISFACTORY CONTRACT WITHIN COMP DAT NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/25/10