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 06/20/11 EST. NO.05 TIME 01:06 PM R.E. NAME: NJOYA, DAVID 07-3Y9304 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.05 TIME 01:06 PM R.E. NAME: NJOYA, DAVID 07-3Y9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9304 TIME 01:06 PM ESTIMATE NO. 05 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 07-LA-405-13.4/17.1 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY AT VARIOUS PO BOX 2229 LOCATIONS FROM VERMONT AVENUE CORONA, CA 92878-2229 UNDERCROSSING TO 166TH STREET UNDERCROSSING FED. AID NO. ACIM-405 -3(16)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 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,100.0000 5,100.00 1.000 5,100.00 03 PREPARE WATER POLLUTION CONTROL LS 780.0000 780.00 1.000 780.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.250 350.00 1.000 1,400.00 05 TRAFFIC CONTROL SYSTEM LS 40,450.0000 40,450.00 0.100 4,045.00 1.000 40,450.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,880.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 7,560.00 0.000 0.00 08 REMOVE PAVEMENT MARKER EA 1.0000 1,010.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5900 263,940.00 177,850.770 282,782.72 10 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 11 CRACK TREATMENT LNMI 1,520.0000 39,520.00 0.000 0.00 12 REPLACE ASPHALT CONCRETE SURFACING CY 302.0000 16,912.00 41.500 12,533.00 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.6000 978,580.00 1,474.710 127,709.89 11,919.000 1,032,185.40 14 DATA CORE LS 3,200.0000 3,200.00 1.000 3,200.00 15 TACK COAT TON 598.0000 16,744.00 25.000 14,950.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 38,130.00 51,762.000 16,046.22 111,331.000 34,512.61 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,058.00 3,420.000 2,052.00 3,420.000 2,052.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 7,361.00 976.000 1,659.20 1,548.000 2,631.60 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 12,480.00 40,644.000 6,503.04 63,504.000 10,160.64 (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 222.00 969.000 193.80 969.000 193.80 (BROKEN 17-7) 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,482.00 1,300.000 780.00 2,400.000 1,440.00 (BROKEN 36-12) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 6,470.00 3,530.000 3,530.00 5,434.000 5,434.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9304 TIME 01:06 PM ESTIMATE NO. 05 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0800 10,816.00 2,542.000 5,287.36 4,018.000 8,357.44 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 35,600.0000 35,600.00 1.000 35,600.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9304 TIME 01:06 PM ESTIMATE NO. 05 BID OPENING 04/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 170,256.51 1,497,463.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,256.51 1,497,463.21 26 MOBILIZATION LS 37,200.0000 37,200.00 1.000 37,200.00 ORIGINAL CONTRACT AMOUNT 1,538,345.00 TOTAL WORK COMPLETED 170,256.51 1,534,663.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,256.51 1,534,663.21 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 07/01/10 130 11/29/10 07/16/10 06/28/11 109 124 0 0 95% 84% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11