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 09/28/12 EST. NO.03 TIME 12:49 PM R.E. NAME: NJOYA, DAVID 07-4T4504 --------------------------------------------------------------------------- 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 09/28/12 EST. NO.03 TIME 12:49 PM R.E. NAME: NJOYA, DAVID 07-4T4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4504 TIME 12:49 PM ESTIMATE NO. 03 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/28/12 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 07-LA-1-27.4/28.0 ------------------------------ C A RASMUSSEN INC IN LOS ANGELES COUNTY IN LOS 28548 LIVINGSTON AVENUE ANGELES FROM SEPULVEDA BOULEVARD TO VALENCIA CA 91355 0.3 MILE SOUTH OF WESTCHESTER PARKWAY OVERCROSSING FED. AID NO. N O N E COLD PLANE/AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.250 62.50 0.250 62 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.700 5,250 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.250 12,500 006 TYPE II BARRICADE EA 100.0000 3,400.00 34.000 3,400 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 67,830.00 20,041.000 34,069.70 20,041.000 34,069 008 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 410.0000 4,510.00 11.000 4,510 009 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 010 ROADWAY EXCAVATION CY 200.0000 3,000.00 7.000 1,400 011 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 012 CLASS 2 AGGREGATE BASE (CY) CY 1,400.0000 840.00 0.000 0 013 ASPHALT-RUBBER BINDER TON 1,300.0000 130,000.00 45.070 58,591.00 45.070 58,591 014 CRACK TREATMENT LNMI 8,500.0000 30,600.00 1.800 15,300.00 1.800 15,300 015 SCREENINGS (HOT-APPLIED) TON 300.0000 204,000.00 399.120 119,736.00 399.120 119,736 016 HOT MIX ASPHALT (TYPE A) TON 72.0000 501,840.00 3,092.730 222,676.56 3,092.730 222,676 017 TACK COAT TON 1,200.0000 18,000.00 5.590 6,708.00 5.590 6,708 018 MINOR CONCRETE (CURB, SIDEWALK AND CY 390.0000 4,290.00 7.000 2,730 CURB RAMP) 019 CURB RAMP DETECTABLE WARNING SURFACE SQFT 18.0000 216.00 0.000 0 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,695.00 0.000 0 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 520.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4504 TIME 12:49 PM ESTIMATE NO. 03 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,470.00 0.000 0 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,530.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY SIGNAL AND LIGHTING (CITY) LS 17,000.0000 17,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4504 TIME 12:49 PM ESTIMATE NO. 03 BID OPENING 04/26/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 458,643.76 492,483.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 458,643.76 492,483.76 027 MOBILIZATION LS 66,000.0000 66,000.00 0.950 62,700.00 0.950 62,700 ORIGINAL CONTRACT AMOUNT 1,131,261.00 TOTAL WORK COMPLETED 521,343.76 555,183.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 521,343.76 555,183.76 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 07/03/12 60 08/13/12 07/18/12 10/30/12 46 0 0 0 49% 77% PROGRESS UNSATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/12