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 09/10/15 EST. NO. 011 TIME 10:33 AM R.E. NAME: NJOYA DAVID 07-4T6804 --------------------------------------------------------------------------- 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 09/10/15 EST. NO. 011 TIME 10:33 AM R.E. NAME: NJOYA DAVID 07-4T6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DECEMBER MISSING CPR -3,000.00 003 DECEMBER MISSING CPR 3,000.00 004 MISSING FEB CPR'S -3,000.00 005 MISSING FEB CPR'S 3,000.00 006 MISSING MAR CPR'S -2,000.00 006 MISSING MAR CPR'S 2,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T6804 TIME 10:33 AM ESTIMATE NO. 011 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/15 R.E. NAME: NJOYA DAVID DATE OF THIS ESTIMATE 09/10/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-105-0.9/4.9 ---------------------------------- SMART TECH GROUP INC IN LA EASTBOUND ROUTE 105 FROM EAST 3972 BARRANCA PARKWAY STE J28 BOUND IMPERIAL HWY AND EB ON-RAMP IRVINE CA 92606 FROM CRENSHAW BOULEVARD FED. AID NO. NHPI-105 -3(4)E SURFACE TREATMENT,CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 1.000 41,000 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 709.0000 709.00 1.000 709 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,350.00 5.000 750 007 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.4000 1,776.00 1,092.000 2,620 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 1,200.0000 1,200.00 1.000 1,200 010 REMOVE CHAIN LINK FENCE LF 9.0000 1,080.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,328.00 2,578.000 3,093 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 1,440.00 690.000 1,656 013 REMOVE PAVEMENT MARKER EA 2.4000 103.20 78.000 187 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5800 7,428.40 980.000 7,428 015 REMOVE CONCRETE (CY) CY 300.0000 3,000.00 10.000 3,000 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 7,200.00 24,000.000 7,200 017 TREAT BRIDGE DECK SQFT 0.3600 8,640.00 24,000.000 8,640 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 17,550.00 270.000 17,550 019 ROADWAY EXCAVATION CY 170.0000 3,060.00 18.000 3,060 020 CLASS 3 AGGREGATE BASE (CY) CY 120.0000 360.00 3.000 360 021 LEAN CONCRETE BASE CY 750.0000 1,500.00 2.000 1,500 022 HIGH FRICTION SURFACE TREATMENT SQYD 42.0000 155,400.00 3,700.000 155,400 (POLYMER RESIN) PROGRAM CAS145 PAGE 2 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T6804 TIME 10:33 AM ESTIMATE NO. 011 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/15 R.E. NAME: NJOYA DAVID DATE OF THIS ESTIMATE 09/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 190.0000 32,300.00 160.250 30,447 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 198.00 11.000 198 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 200.0000 200.00 1.000 200 026 DETECTABLE WARNING SURFACE SQFT 29.0000 783.00 27.000 783 027 MINOR CONCRETE (CURB AND GUTTER) CY 470.0000 2,350.00 5.000 2,350 028 MINOR CONCRETE (SIDEWALK) CY 700.0000 700.00 1.000 700 029 MINOR CONCRETE (CURB RAMP) CY 700.0000 3,500.00 5.000 3,500 030 CHAIN LINK RAILING (MOD) LF 96.0000 85,440.00 770.000 73,920 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 84.00 20.000 48 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 1,579.20 1,766.000 1,483 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 580.00 351.000 351 034 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 2,904.00 1,100.000 2,640 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6000 684.00 173.000 622 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 780.00 54.000 324 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 038 FLASHING BEACON SYSTEM LS 24,000.0000 24,000.00 1.000 24,000 039 MODIFY LIGHTING LS 6,000.0000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 3 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T6804 TIME 10:33 AM ESTIMATE NO. 011 BID OPENING 05/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/15 R.E. NAME: NJOYA DAVID DATE OF THIS ESTIMATE 09/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 412,072.74 ADJUSTMENT OF COMPENSATION 0.00 10,100.63 EXTRA WORK 0.00 31,832.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 454,006.31 040 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000 ORIGINAL CONTRACT AMOUNT 450,356.80 TOTAL WORK COMPLETED 0.00 478,006.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 478,006.31 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 07/11/14 90 10/27/14 07/28/14 08/26/15 81 190 0 0 100% 100% NJOYA DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/15