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 10/22/12 EST. NO.01 TIME 01:11 PM R.E. NAME: NJOYA, DAVID 07-4Y5104 --------------------------------------------------------------------------- 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 10/22/12 EST. NO.01 TIME 01:11 PM R.E. NAME: NJOYA, DAVID 07-4Y5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5104 TIME 01:11 PM ESTIMATE NO. 01 BID OPENING 03/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/22/12 LOCATION PROGRESS ESTIMATE 07-LA-213-0.3/3.4 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN LOS P O BOX 2229 ANGELES AND RANCHO PALOS VERDES CORONA CA 92878 FROM 19TH STREET TO AVENIDA APPRENDA FED. AID NO. N O N E COLD PLANE & OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 510.0000 510.00 0.400 204.00 0.400 204 002 PREPARE WATER POLLUTION CONTROL LS 1,020.0000 1,020.00 1.000 1,020.00 1.000 1,020 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.500 2,200.00 0.500 2,200 004 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.500 28,000.00 0.500 28,000 005 ADJUST MANHOLE TO GRADE EA 510.0000 1,530.00 0.000 0 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6500 81,250.00 54,294.000 35,291.10 54,294.000 35,291 007 LEAD COMPLIANCE PLAN LS 4,100.0000 4,100.00 0.500 2,050.00 0.500 2,050 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 940.0000 4,512.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 182.0000 118,300.00 650.000 118,300.00 650.000 118,300 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 836,940.00 5,000.000 435,000.00 5,000.000 435,000 011 DATA CORE LS 2,430.0000 2,430.00 0.000 0 012 TACK COAT TON 590.0000 34,220.00 12.500 7,375.00 12.500 7,375 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 14,720.00 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 36.80 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 5,861.70 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 12,000.00 0.000 0 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 234.60 0.000 0 (BROKEN 6-1) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 96.90 0.000 0 (BROKEN 4-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 754.80 0.000 0 (BROKEN 5-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 729.30 0.000 0 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 10,803.00 0.000 0 (BROKEN 17-7) 022 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7700 785.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5104 TIME 01:11 PM ESTIMATE NO. 01 BID OPENING 03/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.2000 156.80 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 4,732.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,020.0000 1,020.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 INDUCTIVE LOOP DETECTOR EA 380.0000 53,200.00 0.000 0 (REPLACEMENT) PROGRAM CAS145 PAGE 3 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5104 TIME 01:11 PM ESTIMATE NO. 01 BID OPENING 03/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 629,440.10 629,440.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 629,440.10 629,440.10 027 MOBILIZATION LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 ORIGINAL CONTRACT AMOUNT 1,261,343.30 TOTAL WORK COMPLETED 640,440.10 640,440.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 640,440.10 640,440.10 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 05/09/12 95 00/00/00 05/24/12 11/30/12 72 31 0 0 48% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACT W/IN COMPLIANCE NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/12