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 05/25/10 EST. NO.01 TIME 12:24 PM R.E. NAME: NJOYA, DAVID 07-4S7604 --------------------------------------------------------------------------- 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 05/25/10 EST. NO.01 TIME 12:24 PM R.E. NAME: NJOYA, DAVID 07-4S7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7604 TIME 12:24 PM ESTIMATE NO. 01 BID OPENING 12/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/25/10 LOCATION PROGRESS ESTIMATE 07-LA-105-3.4/3.4 ----------------- BMC ENTERPRISES INC. IN LOS ANGELES COUNTY IN HAWTHORNE 14510 JOANBRIDGE STREET AND INGLEWOOD AT IMPERIAL HIGHWAY BALDWIN PARK, CA 91706 OVERCROSSING FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 1.000 3,750.00 1.000 3,750.00 07 TRAFFIC CONTROL SYSTEM LS 18,110.0000 18,110.00 1.000 18,110.00 1.000 18,110.00 08 TYPE II BARRICADE EA 31.0000 1,860.00 53.000 1,643.00 53.000 1,643.00 09 TYPE III BARRICADE EA 40.0000 3,200.00 40.000 1,600.00 40.000 1,600.00 10 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 380.00 380.000 380.00 380.000 380.00 11 REMOVE PAINTED PAVEMENT MARKING SQFT 1.0000 110.00 110.000 110.00 110.000 110.00 12 REMOVE CONCRETE PAVEMENT CY 47.0000 8,460.00 176.000 8,272.00 176.000 8,272.00 13 ROADWAY EXCAVATION CY 31.0000 19,840.00 601.000 18,631.00 601.000 18,631.00 14 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 15 PERVIOUS BACKFILL MATERIAL CY 150.0000 3,450.00 22.700 3,405.00 22.700 3,405.00 16 AGGREGATE BASE CEMENT SLURRY (ABCS) CY 74.0000 28,120.00 321.000 23,754.00 321.000 23,754.00 17 CLASS 3 AGGREGATE BASE CY 60.0000 4,800.00 79.320 4,759.20 79.320 4,759.20 18 LEAN CONCRETE BASE RAPID SETTING CY 435.0000 30,450.00 66.100 28,753.50 66.100 28,753.50 19 REPLACE CONCRETE PAVEMENT CY 520.0000 62,400.00 112.370 58,432.40 112.370 58,432.40 (RAPID STRENGTH CONCRETE) 20 SEAL PAVEMENT JOINT LF 8.0000 5,920.00 800.000 6,400.00 800.000 6,400.00 21 SEAL ISOLATION JOINT LF 26.5000 1,590.00 70.000 1,855.00 70.000 1,855.00 22 TIE BAR EA 11.0000 1,320.00 84.000 924.00 84.000 924.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7604 TIME 12:24 PM ESTIMATE NO. 01 BID OPENING 12/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DOWEL BAR EA 13.0000 3,900.00 317.000 4,121.00 317.000 4,121.00 24 GRIND EXISTING CONCRETE SQYD 13.5000 5,535.00 425.000 5,737.50 425.000 5,737.50 PAVEMENT 25 FILTER FABRIC SQYD 1.0000 510.00 592.000 592.00 592.000 592.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 800.00 183.000 1,464.00 183.000 1,464.00 27 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 800.00 125.000 1,000.00 125.000 1,000.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,320.00 213.000 2,556.00 213.000 2,556.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 1,520.00 190.000 1,520.00 190.000 1,520.00 (BROKEN 17-7) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 200.00 40.000 400.00 40.000 400.00 31 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 32 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 650.0000 2,600.00 5.000 3,250.00 5.000 3,250.00 PROGRAM CAS145 PAGE 3 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S7604 TIME 12:24 PM ESTIMATE NO. 01 BID OPENING 12/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 206,919.60 206,919.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 206,919.60 206,919.60 33 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000.00 ORIGINAL CONTRACT AMOUNT 240,445.00 TOTAL WORK COMPLETED 230,919.60 230,919.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,919.60 230,919.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 01/19/10 105 00/00/00 01/25/10 06/30/10 79 2 0 0 92% 75% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/25/10