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 05/26/09 EST. NO.09 TIME 04:44 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 05/26/09 EST. NO.09 TIME 04:44 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 OVERBID ITEM NO. 037 -56.32 05 0.00 -1,126.35 TOTAL DEDUCTIONS 0.00 -1,126.35 PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9504 TIME 04:44 PM ESTIMATE NO. 09 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 05/20/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/26/09 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 0.100 100.00 1.000 1,000.00 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 0.100 100.00 1.000 1,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.300 360.00 1.000 1,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.100 7,500.00 1.000 75,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 4,081.00 1,494.000 1,643.40 S) STRIPE 08 REMOVE TRAFFIC STRIPE LF 0.7000 3,759.00 4,694.000 3,285.80 S) 09 REMOVE PAVEMENT MARKING SQFT 1.6500 1,287.00 287.870 474.99 S) 10 REMOVE PAVEMENT MARKER EA 1.1000 957.00 656.000 721.60 S) 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 4,189.00 3,232.000 3,232.00 3,232.000 3,232.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 1,680.00 0.000 0.00 13 REMOVE UNSOUND CONCRETE CF 45.0000 5,175.00 218.640 9,838.80 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 1,256.70 3,232.000 969.60 3,232.000 969.60 15 CLEAN BRIDGE DECK SQFT 0.2000 12,382.40 61,912.000 12,382.40 61,912.000 12,382.40 F) 16 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 1.000 20,000.00 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 7.000 22,400.00 F) 20 CLEAN EXPANSION JOINT LF 25.0000 68,200.00 2,420.720 60,518.00 21 RAPID SETTING CONCRETE (PATCH) CF 70.0000 8,050.00 218.640 15,304.80 22 FURNISH POLYESTER CONCRETE OVERLAY CF 79.0000 66,281.00 839.000 66,281.00 839.000 66,281.00 F) PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9504 TIME 04:44 PM ESTIMATE NO. 09 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 05/20/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,189.000 12,567.00 4,189.000 12,567.00 F) 24 CORE TREATED BRIDGE DECK EA 60.0000 1,200.00 20.000 1,200.00 20.000 1,200.00 S) 25 JOINT SEAL (MR 1/2") LF 18.0000 55,116.00 2,420.720 43,572.96 S) 26 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 1,204.00 602.000 1,204.00 F) 27 TREAT BRIDGE DECK SQFT 0.2000 12,382.40 61,912.000 12,382.40 61,912.000 12,382.40 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 35,241.00 890.000 45,390.00 890.000 45,390.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,826.00 6,152.000 2,768.40 6,152.000 2,768.40 S) 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 660.00 82.000 90.20 82.000 90.20 S) 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 231.00 212.000 233.20 212.000 233.20 S) (BROKEN 12-3) 32 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,716.00 213.000 468.60 213.000 468.60 S) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,016.00 5,655.000 1,979.25 5,655.000 1,979.25 S) (BROKEN 36-12) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 1,144.00 480.000 1,056.00 480.000 1,056.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 2,035.00 254.000 1,397.00 254.000 1,397.00 S) 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9504 TIME 04:44 PM ESTIMATE NO. 09 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 05/20/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 171,757.05 430,061.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 58,431.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,757.05 488,493.10 37 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 488,736.50 TOTAL WORK COMPLETED 171,757.05 538,493.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,126.35 TOTAL 171,757.05 537,366.75 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 06/30/09 149 89 0 0 93% 93% PROGRESS IS SATISFACTORY CONTRACT WITHIN COMP.TIM NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/26/09