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 08/18/11 EST. NO.06 TIME 01:23 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 08/18/11 EST. NO.06 TIME 01:23 PM R.E. NAME: NJOYA, DAVID 07-3Y9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FORM -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION KS5/6/11RR&SS -10,000.00 06 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9304 TIME 01:23 PM ESTIMATE NO. 06 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 08/05/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/18/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,100.0000 5,100.00 1.000 5,100.00 003 PREPARE WATER POLLUTION CONTROL LS 780.0000 780.00 1.000 780.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 1.000 1,400.00 005 TRAFFIC CONTROL SYSTEM LS 40,450.0000 40,450.00 1.000 40,450.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,880.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 7,560.00 0.000 0.00 008 REMOVE PAVEMENT MARKER EA 1.0000 1,010.00 0.000 0.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5900 263,940.00 177,850.770 282,782.72 010 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 011 CRACK TREATMENT LNMI 1,520.0000 39,520.00 0.000 0.00 012 REPLACE ASPHALT CONCRETE SURFACING CY 302.0000 16,912.00 41.500 12,533.00 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.6000 978,580.00 631.720 54,706.95 12,550.720 1,086,892.35 014 DATA CORE LS 3,200.0000 3,200.00 1.000 3,200.00 015 TACK COAT TON 598.0000 16,744.00 25.000 14,950.00 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 38,130.00 111,331.000 34,512.61 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,058.00 3,420.000 2,052.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 7,361.00 1,548.000 2,631.60 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 12,480.00 63,504.000 10,160.64 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 222.00 969.000 193.80 (BROKEN 17-7) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,482.00 2,400.000 1,440.00 (BROKEN 36-12) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 6,470.00 5,434.000 5,434.00 PROGRAM CAS145 PAGE 2 DATE 08/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9304 TIME 01:23 PM ESTIMATE NO. 06 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 08/05/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0800 10,816.00 4,018.000 8,357.44 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 025 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 35,600.0000 35,600.00 1.000 35,600.00 PROGRAM CAS145 PAGE 3 DATE 08/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9304 TIME 01:23 PM ESTIMATE NO. 06 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 08/05/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,706.95 1,552,170.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,706.95 1,552,170.16 026 MOBILIZATION LS 37,200.0000 37,200.00 1.000 37,200.00 ORIGINAL CONTRACT AMOUNT 1,538,345.00 TOTAL WORK COMPLETED 54,706.95 1,589,370.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 24,706.95 1,559,370.16 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 07/01/10 130 11/29/10 07/16/10 08/05/11 124 142 0 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/11