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 05/26/09 EST. NO.02 TIME 04:02 PM R.E. NAME: NJOYA, DAVID 07-4E1804 --------------------------------------------------------------------------- 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 05/26/09 EST. NO.02 TIME 04:02 PM R.E. NAME: NJOYA, DAVID 07-4E1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -750.00 01 0.00 -750.00 TOTAL DEDUCTIONS 0.00 -750.00 PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4E1804 TIME 04:02 PM ESTIMATE NO. 02 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/26/09 LOCATION RERUN PROGRESS ESTIMATE 07-LA-110-10.3/23.8 ----------------------- T & G CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN AND NEAR 1227 BRIDGE STREET, SUITE B LOS ANGELES AT VARIOUS LOCATIONS YUBA CITY, CA 95991 FROM 168TH STREET UNDERCROSSING TO BEAUDRY AVENUE UNDERCROSSING FED. AID NO. N O N E REPAIR BRIDGE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 1.000 750.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.500 375.00 1.000 750.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 1.000 500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.550 2,200.00 0.800 3,200.00 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.800 32,000.00 0.800 32,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 525.00 0.000 0.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 325.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.0000 83.00 0.000 0.00 10 REMOVE UNSOUND CONCRETE CF 30.0000 1,380.00 0.000 0.00 11 CLEAN BRIDGE DECK SQFT 0.1700 2,329.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.500 1,750.00 13 CLEAN EXPANSION JOINT LF 7.0000 17,913.00 754.000 5,278.00 754.000 5,278.00 14 RAPID SETTING CONCRETE (PATCH) CF 30.0000 1,380.00 0.000 0.00 15 CORE TREATED BRIDGE DECK EA 60.0000 120.00 0.000 0.00 16 JOINT SEAL (MR 1/2") LF 15.0000 25,515.00 754.000 11,310.00 754.000 11,310.00 17 JOINT SEAL (MR 1 1/2") LF 20.0000 17,160.00 0.000 0.00 18 TREAT BRIDGE DECK SQFT 0.1700 2,329.00 0.000 0.00 F) 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 12,825.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,660.00 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 390.00 0.000 0.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 780.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4E1804 TIME 04:02 PM ESTIMATE NO. 02 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 9.0000 297.00 0.000 0.00 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 350.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4E1804 TIME 04:02 PM ESTIMATE NO. 02 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,913.00 56,038.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,913.00 56,038.00 25 MOBILIZATION LS 14,639.0000 14,639.00 0.950 13,907.05 0.950 13,907.05 ORIGINAL CONTRACT AMOUNT 150,000.00 TOTAL WORK COMPLETED 66,820.05 69,945.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -750.00 TOTAL 66,820.05 69,195.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 LEAD COMPLIANCE PLAN 2,000.00 3,500.00 1,500.00 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 03/27/09 60 04/16/09 04/13/09 07/30/09 28 0 0 0 41% 47% PROGRESS IS SATISFACTORY CONT. WITHIN COMP. TIME NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/09