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 08/24/11 EST. NO.05 TIME 03:01 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 --------------------------------------------------------------------------- *** 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 08/24/11 EST. NO.05 TIME 03:01 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 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2504 TIME 03:01 PM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/24/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 194.3600 194.36 0.200 38.87 0.600 116.62 002 PREPARE WATER POLLUTION CONTROL LS 430.7500 430.75 1.000 430.75 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 210.1200 210.12 0.200 42.02 0.600 126.07 004 CONSTRUCTION AREA SIGNS LS 13,064.2100 13,064.21 0.100 1,306.42 0.800 10,451.37 005 TRAFFIC CONTROL SYSTEM LS 74,366.0000 74,366.00 0.130 9,667.58 0.600 44,619.60 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4200 18,396.00 21,486.000 9,024.12 41,621.000 17,480.82 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 7,520.00 13,058.000 4,178.56 24,225.500 7,752.16 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.5100 1,996.90 146.000 1,534.46 207.000 2,175.57 009 REMOVE PAVEMENT MARKER EA 1.0500 5,271.00 1,813.000 1,903.65 3,318.000 3,483.90 010 REMOVE UNSOUND CONCRETE CF 19.9400 34,715.54 1,863.060 37,149.42 011 CLEAN BRIDGE DECK DRAINAGE SYSTEM LF 3.3200 18,774.60 482.000 1,600.24 482.000 1,600.24 012 CLEAN BRIDGE DECK SQFT 0.1300 88,675.08 553,421.000 71,944.73 587,421.000 76,364.73 013 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,796.5800 3,796.58 1.000 3,796.58 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,722.0600 18,722.06 0.000 0.00 015 LEAD COMPLIANCE PLAN LS 1,575.9000 1,575.90 1.000 1,575.90 016 STRUCTURAL CONCRETE, BRIDGE CY 339.7600 5,436.16 0.000 0.00 017 CLEAN EXPANSION JOINT LF 2.9100 8,180.01 50.000 145.50 50.000 145.50 018 RAPID SETTING CONCRETE (PATCH) CF 53.0500 92,360.05 1,863.060 98,835.33 019 INJECT CRACK (EPOXY) LF 63.0400 10,401.60 0.000 0.00 020 SOUND WALL (MASONRY BLOCK) SQFT 120.0000 10,920.00 91.000 10,920.00 91.000 10,920.00 (F) 021 JOINT SEAL (MR 1/2") LF 10.3500 24,860.70 0.000 0.00 022 BONDED JOINT SEAL (MR 2") LF 27.1400 7,300.66 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2504 TIME 03:01 PM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 13.9300 5,697.37 0.000 0.00 024 TREAT BRIDGE DECK SQFT 0.1050 71,622.18 488,422.000 51,284.31 527,422.000 55,379.31 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 44.9700 383,639.07 5,485.000 246,660.45 5,973.000 268,605.81 026 PUBLIC SAFETY PLAN LS 5,147.9400 5,147.94 1.000 5,147.94 027 SOFFIT ACCESS DOOR EA 785.9500 27,508.25 35.000 27,508.25 35.000 27,508.25 (F) 028 CONCRETE BARRIER (TYPE 28) LF 593.5400 1,187.08 2.000 1,187.08 (F) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 22,248.00 0.000 0.00 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 148.00 0.000 0.00 031 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5100 1,996.90 0.000 0.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 5,920.00 0.000 0.00 (BROKEN 36-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 192.00 0.000 0.00 (BROKEN 17-7) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 466.10 0.000 0.00 (BROKEN 36-12) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3100 2,030.50 0.000 0.00 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2600 11,018.80 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y2504 TIME 03:01 PM ESTIMATE NO. 05 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 08/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 437,759.16 674,852.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,796.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 437,759.16 693,649.78 037 MOBILIZATION LS 51,197.9700 51,197.97 0.050 2,559.90 1.000 51,197.97 ORIGINAL CONTRACT AMOUNT 1,037,188.44 TOTAL WORK COMPLETED 440,319.06 744,847.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 440,319.06 744,847.75 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 11/17/11 89 0 0 0 69% 59% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11