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 12/10/09 EST. NO.12 TIME 11:23 AM 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 --------------------------------------------------------------------------- 005 0001 3,463.67 A.C. @ L.S.(+) 112309 N 05-010 3,463.67 TOTAL THIS ESTIMATE 67,055.78 TOTAL PREVIOUS ESTIMATE 70,519.45 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 12/10/09 EST. NO.12 TIME 11:23 AM R.E. NAME: NJOYA, DAVID 07-4L9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 10 SOLID WASTE REPORT 10,000.00 11 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 037 -1,070.03 02 OVERBID ITEM NO. 037 -56.32 05 OVERBID ITEM NO. 037 1,126.35 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9504 TIME 11:23 AM ESTIMATE NO. 12 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 06/05/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 12/10/09 LOCATION FINAL 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 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 1.000 1,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 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 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 1,680.00 28.000 1,680.00 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 15 CLEAN BRIDGE DECK SQFT 0.2000 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 4.000 4,000.00 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 2,693.180 67,329.50 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 F) PROGRAM CAS145 PAGE 2 DATE 12/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9504 TIME 11:23 AM ESTIMATE NO. 12 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 06/05/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 12/10/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 F) 24 CORE TREATED BRIDGE DECK EA 60.0000 1,200.00 20.000 1,200.00 S) 25 JOINT SEAL (MR 1/2") LF 18.0000 55,116.00 2,996.970 53,945.46 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 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.0000 35,241.00 890.000 45,390.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,826.00 6,152.000 2,768.40 S) 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 660.00 82.000 90.20 S) 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 231.00 212.000 233.20 S) (BROKEN 12-3) 32 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 1,716.00 213.000 468.60 S) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,016.00 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 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 2,035.00 254.000 1,397.00 S) 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/10/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L9504 TIME 11:23 AM ESTIMATE NO. 12 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 06/05/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 12/10/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 452,925.40 ADJUSTMENT OF COMPENSATION 3,463.67 8,893.94 EXTRA WORK 0.00 61,625.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,463.67 523,444.85 37 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 488,736.50 TOTAL WORK COMPLETED 3,463.67 573,444.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,463.67 573,444.85 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 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 05/21/08 160 07/11/08 06/05/08 06/05/09 160 84 0 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/09