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 09/23/08 EST. NO.05 TIME 03:08 PM R.E. NAME: NJOYA, DAVID 07-4L7304 --------------------------------------------------------------------------- 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 09/23/08 EST. NO.05 TIME 03:08 PM R.E. NAME: NJOYA, DAVID 07-4L7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF ST TRL BY MET -5,000.00 01 OUT OF ST TRL BY MET 5,000.00 03 OUT OF STTE TRVLMETS -5,000.00 05 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 026 -1,500.00 03 OVERBID ITEM NO. 026 -1,500.00 05 OVERBID ITEM NO. 048 -38,396.62 03 OVERBID ITEM NO. 048 -10,239.10 05 -11,739.10 -51,635.72 TOTAL DEDUCTIONS -16,739.10 -56,635.72 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7304 TIME 03:08 PM ESTIMATE NO. 05 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 07-LA-105-R0.5/R0.5 ----------------- RSB GROUP INC IN LOS ANGELES COUNTY IN LOS 22600 G LAMBERT STREET NO 140 ANGELES AT SEPULVEDA BOULEVARD LAKE FOREST CA 92630 FED. AID NO. N O N E WIDEN AND RESURFACE ON-RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 0.500 500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250.00 2.000 500.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 0.800 1,600.00 S) 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.150 4,500.00 0.650 19,500.00 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,030.00 1,435.000 1,435.00 3,633.000 3,633.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 450.00 3.000 150.00 9.000 450.00 S) 10 TEMPORARY PAVEMENT MARKER EA 5.0000 425.00 32.000 160.00 87.000 435.00 S) 11 TEMPORARY RAILING (TYPE K) LF 22.0000 23,760.00 300.000 6,600.00 780.000 17,160.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 175.0000 6,300.00 14.000 2,450.00 36.000 6,300.00 S) 13 REMOVE METAL BEAM GUARD RAILING LF 25.0000 1,000.00 0.000 0.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 5,820.00 847.000 5,082.00 847.000 5,082.00 S) STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,550.00 459.000 1,147.50 1,445.000 3,612.50 S) 16 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 400.00 0.000 0.00 S) 17 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 5,120.00 200.000 1,600.00 520.000 4,160.00 18 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 2,000.00 0.000 0.00 19 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 1,000.00 0.000 0.00 20 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 150.0000 1,200.00 0.000 0.00 BRACKET METHOD) 21 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 12,110.00 0.000 0.00 22 REMOVE CONCRETE CURB LF 20.0000 3,000.00 100.000 2,000.00 100.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7304 TIME 03:08 PM ESTIMATE NO. 05 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE BARRIER (TYPE K) LF 15.0000 3,600.00 0.000 0.00 24 CAP INLET EA 500.0000 500.00 0.000 0.00 25 ROADWAY EXCAVATION CY 50.0000 36,000.00 47.330 2,366.50 407.330 20,366.50 26 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 27 IMPORTED BORROW CY 50.0000 6,500.00 117.000 5,850.00 28 CLASS 3 AGGREGATE BASE CY 100.0000 25,000.00 23.200 2,320.00 23.200 2,320.00 29 LEAN CONCRETE BASE CY 150.0000 19,500.00 110.000 16,500.00 110.000 16,500.00 30 ASPHALT CONCRETE (TYPE B) TON 90.0000 25,200.00 99.870 8,988.30 99.870 8,988.30 31 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 110.0000 57,200.00 0.000 0.00 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 6.0000 2,640.00 0.000 0.00 AREA) 33 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 4.0000 3,160.00 0.000 0.00 34 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 1,100.00 1.100 1,100.00 1.100 1,100.00 F) 35 18" REINFORCED CONCRETE PIPE LF 400.0000 2,000.00 5.000 2,000.00 5.000 2,000.00 36 MISCELLANEOUS IRON AND STEEL LB 10.0000 3,260.00 163.000 1,630.00 163.000 1,630.00 SF) 37 METAL BEAM GUARD RAILING LF 75.0000 3,000.00 0.000 0.00 S) 38 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 S) 39 CRASH CUSHION (ADIEM) EA 20,000.0000 20,000.00 0.000 0.00 S) 40 CONCRETE BARRIER (TYPE 60 MOD) LF 100.0000 24,000.00 140.000 14,000.00 140.000 14,000.00 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 675.00 0.000 0.00 S) 42 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 630.00 0.000 0.00 S) 43 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 250.00 0.000 0.00 S) 44 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 415.00 0.000 0.00 S) (BROKEN 17-7) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 500.00 0.000 0.00 S) 46 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 47 MODIFY LIGHTING LS 30,000.0000 30,000.00 0.750 22,500.00 0.950 28,500.00 S) PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7304 TIME 03:08 PM ESTIMATE NO. 05 BID OPENING 11/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,479.30 178,687.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,479.30 178,687.30 48 MOBILIZATION LS 100,000.0000 100,000.00 0.200 20,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 488,045.00 TOTAL WORK COMPLETED 124,479.30 273,687.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,739.10 -56,635.72 TOTAL 107,740.20 217,051.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 LEAD COMPLIANCE PLAN 2,000.00 5,000.00 3,000.00 048 MOBILIZATION 48,804.50 100,000.00 51,195.50 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 12/05/07 60 07/14/08 12/20/07 10/31/08 50 137 0 6 55% 73% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CNTRCT W/IN CMPLTION DAT NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/23/08