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 01/29/13 EST. NO.06 TIME 02:51 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 --------------------------------------------------------------------------- 001 0006 755.89 E.W. @ F.A.(+) 122112 N 0020.0 755.89 TOTAL THIS ESTIMATE 2,263.35 TOTAL PREVIOUS ESTIMATE 3,019.24 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 01/29/13 EST. NO.06 TIME 02:51 PM R.E. NAME: NJOYA, DAVID 07-4T4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAMAGES -18,000.00 05 LIQUIDATED DAMAGES 18,000.00 06 TEMPORARY DEDUCTION -14,260.62 06 3,739.38 -14,260.62 LIQUIDATED DAMAGES 8 DAYS @ $3,000/DAY -24,000.00 06 -24,000.00 -24,000.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,260.62 -48,260.62 PROGRAM CAS145 PAGE 1 DATE 01/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4504 TIME 02:51 PM ESTIMATE NO. 06 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 01/11/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/29/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 006 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 37,461.000 63,683 008 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 3.000 600.00 15.000 3,000 011 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 012 CLASS 2 AGGREGATE BASE (CY) CY 1,400.0000 840.00 0.600 840 013 ASPHALT-RUBBER BINDER TON 1,300.0000 130,000.00 75.690 98,397 014 CRACK TREATMENT LNMI 8,500.0000 30,600.00 0.100 850.00 3.600 30,600 015 SCREENINGS (HOT-APPLIED) TON 300.0000 204,000.00 772.970 231,891 016 HOT MIX ASPHALT (TYPE A) TON 72.0000 501,840.00 5,810.460 418,353 017 TACK COAT TON 1,200.0000 18,000.00 14.530 17,436 018 MINOR CONCRETE (CURB, SIDEWALK AND CY 390.0000 4,290.00 19.500 7,605 CURB RAMP) 019 CURB RAMP DETECTABLE WARNING SURFACE SQFT 18.0000 216.00 12.000 216 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,695.00 8,972.000 4,486 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 520.00 526.000 526 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,120.00 844.000 3,376 PROGRAM CAS145 PAGE 2 DATE 01/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4504 TIME 02:51 PM ESTIMATE NO. 06 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 01/11/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/29/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,071.000 4,521 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,530.00 510.000 1,530 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY SIGNAL AND LIGHTING (CITY) LS 17,000.0000 17,000.00 1.000 17,000 PROGRAM CAS145 PAGE 3 DATE 01/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T4504 TIME 02:51 PM ESTIMATE NO. 06 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 01/11/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/29/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,450.00 976,771.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 755.89 3,019.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,205.89 979,790.36 027 MOBILIZATION LS 66,000.0000 66,000.00 1.000 66,000 ORIGINAL CONTRACT AMOUNT 1,131,261.00 TOTAL WORK COMPLETED 2,205.89 1,045,790.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,260.62 -48,260.62 TOTAL -28,054.73 997,529.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/03/12 60 08/13/12 07/18/12 01/11/13 66 55 0 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/13