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.04 TIME 02:45 PM R.E. NAME: NJOYA, DAVID 07-4L9504 --------------------------------------------------------------------------- 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 11/24/08 EST. NO.04 TIME 02:45 PM R.E. NAME: NJOYA, DAVID 07-4L9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 037 -1,070.03 02 0.00 -1,070.03 TOTAL DEDUCTIONS 0.00 -1,070.03 PROGRAM CAS145 PAGE 1 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9504 TIME 02:45 PM ESTIMATE NO. 04 BID OPENING 04/18/08 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-110-R0.9/21.5 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS FROM ROUTE 110/47 1792 KAISER AVENUE SEPARATION TO VENICE BOULEVARD IRVINE CA 926145706 UNDERCROSSING FED. AID NO. N O N E REPLACE 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 1,000.0000 1,000.00 0.300 300.00 0.600 600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.300 300.00 0.600 600.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.300 300.00 0.600 600.00 05 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.700 840.00 S) 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.300 22,500.00 0.600 45,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 4,081.00 0.000 0.00 S) STRIPE 08 REMOVE TRAFFIC STRIPE LF 0.7000 3,759.00 0.000 0.00 S) 09 REMOVE PAVEMENT MARKING SQFT 1.6500 1,287.00 0.000 0.00 S) 10 REMOVE PAVEMENT MARKER EA 1.1000 957.00 0.000 0.00 S) 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 4,189.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 1,680.00 0.000 0.00 13 REMOVE UNSOUND CONCRETE CF 45.0000 5,175.00 62.480 2,811.60 62.480 2,811.60 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 1,256.70 0.000 0.00 15 CLEAN BRIDGE DECK SQFT 0.2000 12,382.40 0.000 0.00 F) 16 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 0.670 13,400.00 0.670 13,400.00 S) 17 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 18 MINOR HOT MIX ASPHALT TON 1,000.0000 2,000.00 0.000 0.00 19 STRUCTURAL CONCRETE, BRIDGE CY 3,200.0000 22,400.00 4.670 14,944.00 4.670 14,944.00 F) 20 CLEAN EXPANSION JOINT LF 25.0000 68,200.00 378.900 9,472.50 2,055.310 51,382.75 21 RAPID SETTING CONCRETE (PATCH) CF 70.0000 8,050.00 62.480 4,373.60 62.480 4,373.60 22 FURNISH POLYESTER CONCRETE OVERLAY CF 79.0000 66,281.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9504 TIME 02:45 PM ESTIMATE NO. 04 BID OPENING 04/18/08 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 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 12,567.00 0.000 0.00 F) 24 CORE TREATED BRIDGE DECK EA 60.0000 1,200.00 0.000 0.00 S) 25 JOINT SEAL (MR 1/2") LF 18.0000 55,116.00 378.900 6,820.20 2,055.310 36,995.58 S) 26 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 1,204.00 401.330 802.66 401.330 802.66 F) 27 TREAT BRIDGE DECK SQFT 0.2000 12,382.40 0.000 0.00 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 35,241.00 0.000 0.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,826.00 0.000 0.00 S) 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 660.00 0.000 0.00 S) 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 231.00 0.000 0.00 S) (BROKEN 12-3) 32 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,716.00 0.000 0.00 S) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,016.00 0.000 0.00 S) (BROKEN 36-12) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 1,144.00 0.000 0.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 2,035.00 0.000 0.00 S) 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9504 TIME 02:45 PM ESTIMATE NO. 04 BID OPENING 04/18/08 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 76,024.56 180,850.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,255.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,024.56 200,105.53 37 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 488,736.50 TOTAL WORK COMPLETED 76,024.56 247,605.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,070.03 TOTAL 76,024.56 246,535.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 037 MOBILIZATION 48,873.65 50,000.00 1,126.35 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 05/21/08 160 07/11/08 06/05/08 01/30/09 114 3 0 0 48% 71% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACT WITHIN COMP DAT NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/24/08