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 10/21/09 EST. NO.07 TIME 01:49 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 --------------------------------------------------------------------------- 001 0010 791.20 E.W. @ F.A.(+) 060109 N 000080 0012 2,840.50 082909 N 000070 0014 694.60 051809 N 000016 0015 558.90 051709 N 000015 0016 575.00 051309 N 000014 0017 779.70 051209 N 000013 0018 879.75 051109 N 000012 0019 1,688.20 062609 N 000011 0020 1,308.70 062309 N 000010 0021 1,308.70 062409 N 000090 002 0009 3,267.70 E.W. @ F.A.(+) 082809 N 000070 0009-1 -3,267.70 082809 N 000070 DAO CORRECTING ENTRY 0009-2 2,990.54 082809 N 000070 DAO CORRECTING ENTRY 0010 1,005.74 060109 N 000080 0011 757.75 062409 N 000090 0012 935.74 062309 N 000010 0013 1,131.24 062609 N 000011 0014 582.14 051109 N 000012 0015 816.40 051209 N 000013 0016 855.50 051309 N 000014 0017 573.24 051709 N 000015 0018 855.50 051809 N 000016 0019 2,949.35 082909 N 000017 24,878.39 TOTAL THIS ESTIMATE 7,045.51 TOTAL PREVIOUS ESTIMATE 31,923.90 TOTAL TO DATE 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 10/21/09 EST. NO.07 TIME 01:49 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 OVERBID ITEM NO. 012 -750.00 03 OVERBID ITEM NO. 012 1,500.00 07 1,500.00 0.00 TOTAL DEDUCTIONS 1,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4E1804 TIME 01:49 PM ESTIMATE NO. 07 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 09/28/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 525.00 630.000 472.50 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 325.00 359.000 179.50 09 REMOVE PAVEMENT MARKER EA 1.0000 83.00 101.000 101.00 10 REMOVE UNSOUND CONCRETE CF 30.0000 1,380.00 17.000 510.00 11 CLEAN BRIDGE DECK SQFT 0.1700 2,329.00 13,700.000 2,329.00 12 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 13 CLEAN EXPANSION JOINT LF 7.0000 17,913.00 2,559.000 17,913.00 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 1,701.000 25,515.00 17 JOINT SEAL (MR 1 1/2") LF 20.0000 17,160.00 858.000 17,160.00 18 TREAT BRIDGE DECK SQFT 0.1700 2,329.00 13,700.000 2,329.00 F) 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 12,825.00 171.000 12,825.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,660.00 830.000 1,660.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 390.00 130.000 390.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 780.00 390.000 780.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4E1804 TIME 01:49 PM ESTIMATE NO. 07 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 09/28/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.000 297.00 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 350.00 50.000 350.00 PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4E1804 TIME 01:49 PM ESTIMATE NO. 07 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 09/28/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 132,811.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,878.39 31,923.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,878.39 164,734.90 25 MOBILIZATION LS 14,639.0000 14,639.00 1.000 14,639.00 ORIGINAL CONTRACT AMOUNT 150,000.00 TOTAL WORK COMPLETED 24,878.39 179,373.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,500.00 0.00 TOTAL 26,378.39 179,373.90 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 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 03/27/09 60 04/16/09 04/13/09 09/28/09 60 59 0 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/09