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 09/19/12 EST. NO.01 TIME 07:45 AM R.E. NAME: WANG, MIKE 07-3Y9504 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.01 TIME 07:45 AM R.E. NAME: WANG, MIKE 07-3Y9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9504 TIME 07:45 AM ESTIMATE NO. 01 BID OPENING 03/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 07-LA-91-R10.1/R14.6 ----------------- R J NOBLE COMPANY IN LOS ANGELES COUNTY IN COMPTON, P O BOX 620 LONG BEACH AND BELLFLOWER FROM 0.1 ORANGE CA 928569020 MILE WEST OF COMPTON CREEK BRIDGE AND OVERHEAD TO ROUTE 91/19 SEPARATION FED. AID NO. N O N E COLD PLANE AC AND PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,600.0000 8,600.00 0.000 0.00 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 005 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0500 111,315.00 0.000 0.00 006 CLEARING AND GRUBBING (LS) LS 3,900.0000 3,900.00 0.000 0.00 007 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,750.0000 2,625.00 0.000 0.00 009 CRACK TREATMENT LNMI 8,000.0000 8,800.00 0.000 0.00 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 403,700.00 0.000 0.00 011 TACK COAT TON 925.0000 23,125.00 0.000 0.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 20,900.00 0.000 0.00 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 3,433.50 0.000 0.00 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,900.50 0.000 0.00 (BROKEN 12-3) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 9,711.00 0.000 0.00 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,165.00 0.000 0.00 (BROKEN 36-12) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,175.00 0.000 0.00 (BROKEN 17-7) 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0500 410.00 0.000 0.00 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1500 3,399.00 0.000 0.00 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 021 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 580.0000 87,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9504 TIME 07:45 AM ESTIMATE NO. 01 BID OPENING 03/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,000.00 3,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,000.00 3,000.00 022 MOBILIZATION LS 8,000.0000 8,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 784,159.00 TOTAL WORK COMPLETED 3,000.00 3,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,000.00 3,000.00 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 04/27/12 75 00/00/00 00/00/00 02/24/12 9 38 0 0 0% 12% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12