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 12/30/08 EST. NO.08 TIME 02:09 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 0005 1,142.84 E.W. @ F.A.(+) 111608 N 005 0 0006 1,638.39 110508 N 006 0 0007 567.62 112108 N 007 0 3,348.85 TOTAL THIS ESTIMATE 14,524.29 TOTAL PREVIOUS ESTIMATE 17,873.14 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 12/30/08 EST. NO.08 TIME 02:09 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. 026 3,000.00 08 OVERBID ITEM NO. 048 -38,396.62 03 OVERBID ITEM NO. 048 -10,239.10 05 OVERBID ITEM NO. 048 -2,559.78 06 OVERBID ITEM NO. 048 51,195.50 08 54,195.50 0.00 TOTAL DEDUCTIONS 54,195.50 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7304 TIME 02:09 PM ESTIMATE NO. 08 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 12/11/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 12/30/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3.000 750.00 5.000 1,250.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000.00 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 23,760.00 300.000 6,600.00 1,080.000 23,760.00 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 2,550.00 222.000 555.00 1,697.000 4,242.50 S) 16 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 400.00 2.000 16.00 50.000 400.00 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 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 1,449.000 5,071.50 4,715.000 16,502.50 22 REMOVE CONCRETE CURB LF 20.0000 3,000.00 150.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 12/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7304 TIME 02:09 PM ESTIMATE NO. 08 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 12/11/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 12/30/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,000.00 115.000 5,750.00 722.330 36,116.50 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 15.000 2,250.00 125.000 18,750.00 30 ASPHALT CONCRETE (TYPE B) TON 90.0000 25,200.00 100.000 9,000.00 296.610 26,694.90 31 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 110.0000 57,200.00 204.160 22,457.60 652.930 71,822.30 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 3,160.00 575.000 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 675.00 100.000 50.00 2,335.000 1,167.50 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 2.000 10.00 50.000 250.00 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 0.300 750.00 1.000 2,500.00 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 12/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L7304 TIME 02:09 PM ESTIMATE NO. 08 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 12/11/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 12/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,360.10 410,044.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,348.85 17,873.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,708.95 427,917.34 48 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 488,045.00 TOTAL WORK COMPLETED 60,708.95 527,917.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 54,195.50 -5,000.00 TOTAL 114,904.45 522,917.34 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 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 12/05/07 60 07/14/08 12/20/07 12/11/08 66 177 0 6 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/08