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 01/23/13 EST. NO.04 TIME 10:40 AM 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 01/23/13 EST. NO.04 TIME 10:40 AM R.E. NAME: NJOYA, DAVID 07-4Y5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5104 TIME 10:40 AM ESTIMATE NO. 04 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 01/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/23/13 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 0.100 51.00 1.000 510 002 PREPARE WATER POLLUTION CONTROL LS 1,020.0000 1,020.00 1.000 1,020 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.250 1,100.00 1.000 4,400 004 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.100 5,600.00 1.000 56,000 005 ADJUST MANHOLE TO GRADE EA 510.0000 1,530.00 2.000 1,020 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6500 81,250.00 4,116.000 2,675.40 103,997.000 67,598 007 LEAD COMPLIANCE PLAN LS 4,100.0000 4,100.00 1.000 4,100 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 940.0000 4,512.00 2.500 2,350 009 REPLACE ASPHALT CONCRETE SURFACING CY 182.0000 118,300.00 650.000 118,300 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 836,940.00 8,673.660 754,608 011 DATA CORE LS 2,430.0000 2,430.00 1.000 2,430.00 1.000 2,430 012 TACK COAT TON 590.0000 34,220.00 26.000 15,340.00 64.700 38,173 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 14,720.00 29,174.000 13,420.04 31,854.000 14,652 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 36.80 40.000 36.80 40.000 36 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 5,861.70 4,998.000 5,847.66 4,998.000 5,847 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 12,000.00 4,536.000 10,886.40 8,138.000 19,531 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 234.60 225.000 229.50 225.000 229 (BROKEN 6-1) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 96.90 92.000 93.84 92.000 93 (BROKEN 4-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 754.80 719.000 733.38 719.000 733 (BROKEN 5-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 729.30 1,417.000 722.67 1,417.000 722 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 10,803.00 2,600.000 1,014.00 27,573.000 10,753 (BROKEN 17-7) 022 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7700 785.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5104 TIME 10:40 AM ESTIMATE NO. 04 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 01/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 134.40 12.000 134 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 4,732.00 1,675.000 4,690.00 1,675.000 4,690 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,020.0000 1,020.00 0.500 510.00 1.000 1,020 SYSTEM ELEMENTS DURING CONSTRUCTION 026 INDUCTIVE LOOP DETECTOR EA 380.0000 53,200.00 132.000 50,160 (REPLACEMENT) PROGRAM CAS145 PAGE 3 DATE 01/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5104 TIME 10:40 AM ESTIMATE NO. 04 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 01/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 01/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,515.09 1,159,115.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,515.09 1,159,115.23 027 MOBILIZATION LS 11,000.0000 11,000.00 1.000 11,000 ORIGINAL CONTRACT AMOUNT 1,261,343.30 TOTAL WORK COMPLETED 65,515.09 1,170,115.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 55,515.09 1,160,115.23 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 02/28/13 92 71 0 0 88% 97% PROGRESS IS SATISFACTORY CONTRACT W/IN COMPL DATE *** SUSPENDED ON 12/24/12. NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/13