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 04/17/13 EST. NO.09 TIME 07:29 AM 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 04/17/13 EST. NO.09 TIME 07:29 AM R.E. NAME: NJOYA, DAVID 07-3Y9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FORM -10,000.00 06 SOLID WASTE FORM 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION KS5/6/11RR&SS -10,000.00 06 KELLAR SWEEPING -5,000.00 07 KS5/6/11RR&SS 10,000.00 07 KELLAR SWEEPING 5,000.00 09 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 06 DVBE 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9304 TIME 07:29 AM ESTIMATE NO. 09 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 04/17/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 5,100.0000 5,100.00 1.000 5,100 003 PREPARE WATER POLLUTION CONTROL LS 780.0000 780.00 1.000 780 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 1.000 1,400 005 TRAFFIC CONTROL SYSTEM LS 40,450.0000 40,450.00 1.000 40,450 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,880.00 0.000 0 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 7,560.00 0.000 0 008 REMOVE PAVEMENT MARKER EA 1.0000 1,010.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5900 263,940.00 177,850.770 282,782 010 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 011 CRACK TREATMENT LNMI 1,520.0000 39,520.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 302.0000 16,912.00 41.500 12,533 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.6000 978,580.00 12,550.720 1,086,892 014 DATA CORE LS 3,200.0000 3,200.00 1.000 3,200 015 TACK COAT TON 598.0000 16,744.00 25.000 14,950 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 38,130.00 111,331.000 34,512 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,058.00 3,420.000 2,052 018 THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 7,361.00 1,548.000 2,631 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 12,480.00 63,504.000 10,160 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 222.00 969.000 193 (BROKEN 17-7) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,482.00 2,400.000 1,440 (BROKEN 36-12) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 6,470.00 5,434.000 5,434 PROGRAM CAS145 PAGE 2 DATE 04/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9304 TIME 07:29 AM ESTIMATE NO. 09 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 04/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0800 10,816.00 4,018.000 8,357 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100 SYSTEM ELEMENTS DURING CONSTRUCTION 025 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 35,600.0000 35,600.00 1.000 35,600 PROGRAM CAS145 PAGE 3 DATE 04/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9304 TIME 07:29 AM ESTIMATE NO. 09 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 04/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,552,170.16 ADJUSTMENT OF COMPENSATION 0.00 166,856.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,719,026.16 026 MOBILIZATION LS 37,200.0000 37,200.00 1.000 37,200 ORIGINAL CONTRACT AMOUNT 1,538,345.00 TOTAL WORK COMPLETED 0.00 1,756,226.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 1,756,226.16 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 04/17/13