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 11/24/08 EST. NO.07 TIME 12:47 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 --------------------------------------------------------------------------- 001 0001 2,257.37 E.W. @ F.A.(+) 071508 N 0001 0 0002 1,142.84 103108 N 0002 0 0003 1,142.84 103008 N 003 0 0004 1,356.26 102908 N 004 0 002 0004 501.25 E.W. @ F.A.(+) 091508 N 0004 0 0005 613.86 091008 N 005 0 0006 537.05 082908 N 006 0 0007 3,199.76 080808 N 007 0 10,751.23 TOTAL THIS ESTIMATE 3,773.06 TOTAL PREVIOUS ESTIMATE 14,524.29 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 11/24/08 EST. NO.07 TIME 12:47 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 0.00 -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 OVERBID ITEM NO. 048 -2,559.78 06 0.00 -54,195.50 TOTAL DEDUCTIONS 0.00 -59,195.50 PROGRAM CAS145 PAGE 1 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7304 TIME 12:47 PM ESTIMATE NO. 07 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 11/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 11/24/08 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 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 1.000 2,000.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 2.000 500.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 0.800 4,000.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.950 1,900.00 S) 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.900 27,000.00 S) 08 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,030.00 3,651.000 3,651.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 450.00 9.000 450.00 S) 10 TEMPORARY PAVEMENT MARKER EA 5.0000 425.00 87.000 435.00 S) 11 TEMPORARY RAILING (TYPE K) LF 22.0000 23,760.00 780.000 17,160.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 175.0000 6,300.00 41.000 7,175.00 S) 13 REMOVE METAL BEAM GUARD RAILING LF 25.0000 1,000.00 40.000 1,000.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 5,820.00 847.000 5,082.00 S) STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,550.00 1,475.000 3,687.50 S) 16 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 400.00 48.000 384.00 S) 17 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 5,120.00 640.000 5,120.00 18 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 2,000.00 2.000 400.00 10.000 2,000.00 19 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 1,000.00 2.000 1,000.00 20 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 150.0000 1,200.00 8.000 1,200.00 BRACKET METHOD) 21 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 12,110.00 3,266.000 11,431.00 22 REMOVE CONCRETE CURB LF 20.0000 3,000.00 150.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7304 TIME 12:47 PM ESTIMATE NO. 07 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 11/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,600.00 240.000 3,600.00 24 CAP INLET EA 500.0000 500.00 1.000 500.00 25 ROADWAY EXCAVATION CY 50.0000 36,000.00 607.330 30,366.50 26 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 27 IMPORTED BORROW CY 50.0000 6,500.00 130.000 6,500.00 28 CLASS 3 AGGREGATE BASE CY 100.0000 25,000.00 250.000 25,000.00 29 LEAN CONCRETE BASE CY 150.0000 19,500.00 110.000 16,500.00 30 ASPHALT CONCRETE (TYPE B) TON 90.0000 25,200.00 196.610 17,694.90 31 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 110.0000 57,200.00 448.770 49,364.70 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 6.0000 2,640.00 440.000 2,640.00 AREA) 33 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 4.0000 3,160.00 198.000 792.00 575.000 2,300.00 34 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 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 36 MISCELLANEOUS IRON AND STEEL LB 10.0000 3,260.00 326.000 3,260.00 SF) 37 METAL BEAM GUARD RAILING LF 75.0000 3,000.00 40.000 3,000.00 S) 38 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 S) 39 CRASH CUSHION (ADIEM) EA 20,000.0000 20,000.00 1.000 20,000.00 S) 40 CONCRETE BARRIER (TYPE 60 MOD) LF 100.0000 24,000.00 240.000 24,000.00 41 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 675.00 2,235.000 1,117.50 S) 42 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 630.00 607.000 607.00 S) 43 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 250.00 48.000 240.00 S) 44 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 415.00 1,036.000 518.00 S) (BROKEN 17-7) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 500.00 90.000 450.00 S) 46 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.700 1,750.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 47 MODIFY LIGHTING LS 30,000.0000 30,000.00 1.000 30,000.00 S) PROGRAM CAS145 PAGE 3 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7304 TIME 12:47 PM ESTIMATE NO. 07 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 11/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,192.00 352,684.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,751.23 14,524.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,943.23 367,208.39 48 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 488,045.00 TOTAL WORK COMPLETED 11,943.23 467,208.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -59,195.50 TOTAL 11,943.23 408,012.89 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 12/31/08 66 164 0 6 92% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACT IS TEMP SUSPEND *** SUSPENDED ON 10/22/08. NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/08