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 03/24/14 EST. NO.02 TIME 12:14 PM R.E. NAME: NJOYA, DAVID 07-4T5704 --------------------------------------------------------------------------- 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 03/24/14 EST. NO.02 TIME 12:14 PM R.E. NAME: NJOYA, DAVID 07-4T5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5704 TIME 12:14 PM ESTIMATE NO. 02 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 03/24/14 LOCATION PROGRESS ESTIMATE 07-LA-105-R0.5/ .0 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY ONRAMP TO EAS ENGINEERING CONSTRUCTION INC TBOUND 105 FROM SEPULVEDA BOULEVARD 1792 KAISER AVENUE INSTALL DRIANAGE SYSTEM,ROADWORK,FA IRVINE CA 92614 LSHING BEACONS,REMOVE & RELOCATE OV ER HEAD SIGN,LIGHTING/SIGNING/STRIP FED. AID NO. HSNH-1053(3)E PLACE HIGH FRICTION SURFACE TREATM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 220.0000 220.00 0.200 44.00 0.700 154 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.200 13,000.00 0.300 19,500 004 CHANNELIZER (SURFACE MOUNTED) EA 29.0000 638.00 22.000 638 005 TEMPORARY RAILING (TYPE K) LF 18.0000 22,680.00 1,280.000 23,040 006 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 28.000 7,000 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.250 250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 009 TEMPORARY DRAINAGE INLET PROTECTION EA 25.0000 175.00 3.000 75.00 3.000 75 010 TEMPORARY FIBER ROLL LF 3.5000 7,000.00 360.000 1,260.00 360.000 1,260 011 TEMPORARY SILT FENCE LF 4.0000 800.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 014 CLEAN EXISTING BRIDGE DECK DRAINAGE LF 65.0000 3,965.00 61.000 3,965 SYSTEM 015 REMOVE METAL BEAM GUARD RAILING LF 16.0000 1,008.00 63.000 1,008.00 63.000 1,008 016 REMOVE IRRIGATION FACILITY LS 2,750.0000 2,750.00 0.000 0 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,511.00 3,232.000 2,908 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 264.00 0.000 0 019 REMOVE PAVEMENT MARKER EA 1.1000 979.00 960.000 1,056 020 REMOVE SIGN STRUCTURE (EA) EA 2,854.0000 2,854.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 900.00 600.000 900.00 600.000 900 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.8500 8,775.00 1,583.560 9,263.83 1,583.560 9,263 PROGRAM CAS145 PAGE 2 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5704 TIME 12:14 PM ESTIMATE NO. 02 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (LS) LS 14,000.0000 14,000.00 1.000 14,000 024 REMOVE CONCRETE BARRIER LF 40.0000 8,800.00 220.000 8,800 025 REMOVE CRASH CUSHION EA 500.0000 500.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.000 0 027 ROADWAY EXCAVATION CY 40.0000 12,000.00 351.000 14,040.00 351.000 14,040 028 IMPORTED BORROW (CY) CY 27.0000 3,510.00 155.920 4,209.84 155.920 4,209 029 ROADSIDE CLEARING LS 3,750.0000 3,750.00 0.000 0 030 PRUNE EXISTING PLANTS LS 4,400.0000 4,400.00 0.000 0 031 WEED GERMINATION SQYD 1.1500 4,600.00 0.000 0 032 MULCH CY 85.0000 3,400.00 0.000 0 033 SLOW RELEASE OR CONTROLLED RELEASE LB 3.3000 462.00 0.000 0 FERTILIZER 034 PLANT (GROUP H) EA 0.8000 4,400.00 0.000 0 035 PLANT (GROUP Z) EA 182.0000 1,092.00 0.000 0 036 TRANSPLANT PALM TREE EA 5,500.0000 5,500.00 0.000 0 037 PLANT (GROUP A) EA 13.0000 364.00 0.000 0 038 PLANT (GROUP B) EA 44.0000 968.00 0.000 0 039 PLANT (GROUP U) EA 165.0000 1,320.00 0.000 0 040 MAINTAIN EXISTING PLANTED AREAS LS 1,320.0000 1,320.00 0.250 330.00 0.250 330 041 PLANT ESTABLISHMENT WORK LS 16,500.0000 16,500.00 0.000 0 042 CHECK AND TEST EXISTING IRRIGATION LS 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650 FACILITIES 043 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,320.0000 1,320.00 0.250 330.00 0.250 330 044 CONTROL AND NEUTRAL CONDUCTORS LS 1,320.0000 1,320.00 0.000 0 045 1" ELECTRIC REMOTE CONTROL VALVE EA 314.0000 1,256.00 0.000 0 046 2" ELECTRIC REMOTE CONTROL VALVE EA 330.0000 330.00 0.000 0 047 3" ELECTRIC REMOTE CONTROL VALVE EA 550.0000 550.00 0.000 0 048 12 STATION IRRIGATION CONTROLLER EA 3,900.0000 3,900.00 0.000 0 (WALL MOUNTED) 049 IRRIGATION CONTROLLER ENCLOSURE EA 1,320.0000 1,320.00 0.000 0 CABINET PROGRAM CAS145 PAGE 3 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5704 TIME 12:14 PM ESTIMATE NO. 02 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-5) EA 46.0000 1,564.00 0.000 0 051 SPRINKLER (TYPE B-3) EA 28.0000 756.00 0.000 0 052 2 1/2" GATE VALVE EA 600.0000 600.00 0.000 0 053 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.9000 2,378.00 0.000 0 (F) LINE) 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 855.00 0.000 0 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.1000 341.00 0.000 0 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 357.50 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 3.4000 374.00 0.000 0 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (SCHEDULE 40) LF 3.8500 2,079.00 0.000 0 (F) (SUPPLY LINE) 059 3/4" QUICK COUPLING VALVE EA 275.0000 275.00 0.000 0 060 BALL VALVE EA 330.0000 330.00 0.000 0 061 HOT MIX ASPHALT (TYPE A) TON 116.0000 63,800.00 797.640 92,526.24 797.640 92,526 062 MINOR HOT MIX ASPHALT TON 85.0000 1,190.00 0.000 0 063 HIGH FRICTION SURFACE TREATMENT SQYD 51.0000 117,300.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 4,320.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.0000 675.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 380.00 0.000 0 067 60" CAST-IN-DRILLED-HOLE CONCRETE LF 640.0000 21,120.00 33.000 21,120.00 33.000 21,120 PILE (SIGN FOUNDATION) 068 PAINT BRIDGE AND BENT NUMBER EA 325.0000 975.00 0.000 0 069 FURNISH SIGN STRUCTURE (TUBULAR) LB 5.8500 85,410.00 0.000 0 (F) 070 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.3200 4,672.00 0.000 0 (F) 071 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 22.0000 4,180.00 0.000 0 072 SMALL-ROCK SLOPE PROTECTION CY 350.0000 700.00 0.000 0 073 MINOR CONCRETE (STAMPED CONCRETE) SQFT 7.0000 21,700.00 0.000 0 074 BRIDGE DECK DRAINAGE SYSTEM LB 8.4000 23,520.00 1,400.000 11,760.00 1,400.000 11,760 (F) 075 METAL BEAM GUARD RAILING (WOOD POST) LF 70.0000 2,800.00 0.000 0 076 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 16,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5704 TIME 12:14 PM ESTIMATE NO. 02 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 END ANCHOR ASSEMBLY (TYPE SFT) EA 870.0000 870.00 0.000 0 078 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 3,100.00 0.000 0 079 CRASH CUSHION TYPE SCL SMART 70 GM EA 30,500.0000 30,500.00 0.000 0 080 CONCRETE BARRIER (TYPE 60) LF 162.0000 35,640.00 220.000 35,640.00 220.000 35,640 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,494.00 0.000 0 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 580.80 0.000 0 083 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 264.00 0.000 0 084 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,243.00 0.000 0 (BROKEN 17-7) 085 PAINT TRAFFIC STRIPE (1-COAT) LF 0.9000 4,122.00 3,318.000 2,986 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 3,597.00 100.000 330 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.200 220.00 0.200 220 SYSTEM ELEMENTS DURING CONSTRUCTION 088 FLASHING BEACON SYSTEM LS 40,500.0000 40,500.00 0.200 8,100.00 0.200 8,100 089 MODIFY LIGHTING AND SIGN ILLUMINATION LS 40,000.0000 40,000.00 0.200 8,000.00 0.200 8,000 PROGRAM CAS145 PAGE 5 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T5704 TIME 12:14 PM ESTIMATE NO. 02 BID OPENING 10/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,176.91 298,360.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 224,176.91 298,360.91 090 MOBILIZATION LS 70,000.0000 70,000.00 0.450 31,500.00 0.950 66,500 ORIGINAL CONTRACT AMOUNT 848,313.30 TOTAL WORK COMPLETED 255,676.91 364,860.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,676.91 364,860.91 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 11/22/13 330 01/20/14 01/16/14 05/21/14 37 3 0 0 41% 11% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/14