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 12/21/12 EST. NO.04 TIME 03:22 PM 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 12/21/12 EST. NO.04 TIME 03:22 PM R.E. NAME: WANG, MIKE 07-3Y9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE VIOLATION PCC4104 -4,665.00 04 -4,665.00 -4,665.00 TOTAL DEDUCTIONS -4,665.00 -4,665.00 PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9504 TIME 03:22 PM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 12/21/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.200 6,000.00 0.750 22,500 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,600.0000 8,600.00 0.100 860.00 0.640 5,504 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.750 37,500 005 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0500 111,315.00 52,647.000 107,926 006 CLEARING AND GRUBBING (LS) LS 3,900.0000 3,900.00 1.000 3,900 007 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,750.0000 2,625.00 1.500 2,625 009 CRACK TREATMENT LNMI 8,000.0000 8,800.00 1.100 8,800 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 403,700.00 3,592.450 395,169 011 TACK COAT TON 925.0000 23,125.00 25.000 23,125 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 20,900.00 37,995.000 20,897.25 37,995.000 20,897 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 3,433.50 5,174.000 5,432.70 5,174.000 5,432 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,900.50 1,786.000 1,875.30 1,786.000 1,875 (BROKEN 12-3) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 9,711.00 1,811.000 7,515.65 1,811.000 7,515 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,165.00 1,903.000 951.50 1,903.000 951 (BROKEN 36-12) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,175.00 1,752.000 876.00 1,752.000 876 (BROKEN 17-7) 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0500 410.00 168.000 344.40 168.000 344 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1500 3,399.00 723.000 3,723.45 723.000 3,723 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 580.0000 87,000.00 114.000 66,120 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y9504 TIME 03:22 PM ESTIMATE NO. 04 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 12/20/12 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,476.25 718,786.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,476.25 718,786.10 022 MOBILIZATION LS 8,000.0000 8,000.00 1.000 8,000 ORIGINAL CONTRACT AMOUNT 784,159.00 TOTAL WORK COMPLETED 58,476.25 726,786.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,665.00 -4,665.00 TOTAL 53,811.25 722,121.10 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 07/10/12 07/10/12 02/22/13 51 58 0 0 92% 68% PROGRESS IS SATISFACTORY WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12