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 07/26/11 EST. NO.04 TIME 01:18 PM R.E. NAME: NJOYA, DAVID 07-4Y2504 --------------------------------------------------------------------------- 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 0004 5,351.81 E.W. @ F.A.(+) 061311 N 670605 0005 4,358.91 061411 N 670607 0033 2,125.85 060711 N 680563 11,836.57 TOTAL THIS ESTIMATE 6,960.26 TOTAL PREVIOUS ESTIMATE 18,796.83 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 07/26/11 EST. NO.04 TIME 01:18 PM R.E. NAME: NJOYA, DAVID 07-4Y2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2504 TIME 01:18 PM ESTIMATE NO. 04 BID OPENING 02/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 07/26/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-105-R4.7/R15.4 ----------------------- WESTERN STRUCTURES IN LOS ANGELES COUNTY AT VARIOUS 6005 TYLER ST LOCATIONS FROM CRENSHAW BOULEVARD RIVERSIDE CA 92503 UNDERCROSSING TO GARDENDALE STREET OVERCROSSING FED. AID NO. N O N E REPAIR BRIDGE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 194.3600 194.36 0.400 77.74 0.400 77.74 02 PREPARE WATER POLLUTION CONTROL LS 430.7500 430.75 1.000 430.75 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 210.1200 210.12 0.400 84.05 0.400 84.05 04 CONSTRUCTION AREA SIGNS LS 13,064.2100 13,064.21 0.700 9,144.95 05 TRAFFIC CONTROL SYSTEM LS 74,366.0000 74,366.00 0.470 34,952.02 0.470 34,952.02 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4200 18,396.00 20,135.000 8,456.70 20,135.000 8,456.70 STRIPE (HAZARDOUS WASTE) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 7,520.00 11,167.500 3,573.60 11,167.500 3,573.60 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.5100 1,996.90 61.000 641.11 61.000 641.11 09 REMOVE PAVEMENT MARKER EA 1.0500 5,271.00 1,505.000 1,580.25 1,505.000 1,580.25 10 REMOVE UNSOUND CONCRETE CF 19.9400 34,715.54 1,843.060 36,750.62 1,863.060 37,149.42 11 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 3.3200 18,774.60 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1300 88,675.08 34,000.000 4,420.00 34,000.000 4,420.00 13 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,796.5800 3,796.58 1.000 3,796.58 1.000 3,796.58 14 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,722.0600 18,722.06 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 1,575.9000 1,575.90 1.000 1,575.90 16 STRUCTURAL CONCRETE, BRIDGE CY 339.7600 5,436.16 0.000 0.00 17 CLEAN EXPANSION JOINT LF 2.9100 8,180.01 0.000 0.00 18 RAPID SETTING CONCRETE (PATCH) CF 53.0500 92,360.05 1,843.060 97,774.33 1,863.060 98,835.33 19 INJECT CRACK (EPOXY) LF 63.0400 10,401.60 0.000 0.00 20 SOUND WALL (MASONRY BLOCK) SQFT 120.0000 10,920.00 0.000 0.00 F) 21 JOINT SEAL (MR 1/2") LF 10.3500 24,860.70 0.000 0.00 22 BONDED JOINT SEAL (MR 2") LF 27.1400 7,300.66 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2504 TIME 01:18 PM ESTIMATE NO. 04 BID OPENING 02/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1") LF 13.9300 5,697.37 0.000 0.00 24 TREAT BRIDGE DECK SQFT 0.1050 71,622.18 39,000.000 4,095.00 39,000.000 4,095.00 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 44.9700 383,639.07 488.000 21,945.36 488.000 21,945.36 26 PUBLIC SAFETY PLAN LS 5,147.9400 5,147.94 1.000 5,147.94 1.000 5,147.94 27 SOFFIT ACCESS DOOR EA 785.9500 27,508.25 0.000 0.00 F) 28 CONCRETE BARRIER (TYPE 28) LF 593.5400 1,187.08 2.000 1,187.08 2.000 1,187.08 F) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 22,248.00 0.000 0.00 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 148.00 0.000 0.00 31 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5100 1,996.90 0.000 0.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 5,920.00 0.000 0.00 (BROKEN 36-12) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 192.00 0.000 0.00 (BROKEN 17-7) 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 466.10 0.000 0.00 (BROKEN 36-12) 35 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3100 2,030.50 0.000 0.00 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2600 11,018.80 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2504 TIME 01:18 PM ESTIMATE NO. 04 BID OPENING 02/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,482.38 237,093.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,836.57 18,796.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,318.95 255,890.61 37 MOBILIZATION LS 51,197.9700 51,197.97 0.950 48,638.07 0.950 48,638.07 ORIGINAL CONTRACT AMOUNT 1,037,188.44 TOTAL WORK COMPLETED 284,957.02 304,528.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,957.02 304,528.68 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 03/28/11 150 04/18/11 04/12/11 11/15/11 69 0 0 0 29% 46% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11