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 11/26/12 EST. NO.08 TIME 09:58 AM R.E. NAME: NJOYA, DAVID 07-4Y5304 --------------------------------------------------------------------------- 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 11/26/12 EST. NO.08 TIME 09:58 AM R.E. NAME: NJOYA, DAVID 07-4Y5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JAN-JUL MISS PAYRLLS -10,000.00 05 JAN-JUL MISS PAYRLLS 10,000.00 07 MISSING PAYROLLS -8,000.00 07 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5304 TIME 09:58 AM ESTIMATE NO. 08 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 11/26/12 LOCATION PROGRESS ESTIMATE 07-LA-405-16.1/R20.7 ----------------- ALL AMERICAN ASPHALT IN LOS ANGELES COUNTY IN HAWTHORNE, PO BOX 2229 LAWNDALE, REDONDO BEACH AND CORONA, CA 92878-2229 TORRANCE FROM 0.1 MILE NORTH OF YUKON AVENUE UNDERCROSSING TO 120TH STREET UNDERCROSSING FED. AID NO. N O N E REPLACE AND GRING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,600.0000 3,600.00 0.250 900 002 CONSTRUCTION SITE MANAGEMENT LS 11,000.0000 11,000.00 0.050 550.00 0.900 9,900 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,700.0000 7,700.00 0.050 385.00 0.850 6,545 005 CONSTRUCTION AREA SIGNS LS 7,060.0000 7,060.00 0.800 5,648 006 TRAFFIC CONTROL SYSTEM LS 326,000.0000 326,000.00 0.050 16,300.00 0.950 309,700 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0300 7,951.60 0.000 0 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 4,368.00 0.000 0 009 REMOVE PAVEMENT MARKER EA 2.2700 36,774.00 7,606.000 17,265 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0300 69,628.00 0.000 0 011 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 0.500 775 012 LEAN CONCRETE BASE RAPID SETTING CY 317.0000 69,740.00 6.070 1,924.19 28.430 9,012 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 97.0000 447,170.00 0.000 0 014 DATA CORE LS 3,100.0000 3,100.00 0.000 0 015 TACK COAT TON 590.0000 18,880.00 0.000 0 016 REPLACE CONCRETE PAVEMENT CY 477.0000 1,326,060.00 527.910 251,813.07 2,636.190 1,257,462 (RAPID STRENGTH CONCRETE) 017 SEAL PAVEMENT JOINT LF 3.6000 88,920.00 0.000 0 018 SEAL ISOLATION JOINT LF 3.6000 4,968.00 0.000 0 019 DOWEL BAR (DRILL AND BOND) EA 8.5000 74,630.00 787.000 6,689.50 7,408.000 62,968 020 REPAIR SPALLED JOINTS SQYD 2,100.0000 31,500.00 0.000 0 (POLYESTER GROUT) 021 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.6500 415,800.00 0.000 0 022 GRIND EXISTING CONCRETE SQYD 5.4000 1,198,800.00 100,542.000 542,926 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5304 TIME 09:58 AM ESTIMATE NO. 08 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 69,810.00 0.000 0 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 3,398.40 0.000 0 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,740.00 0.000 0 (BROKEN 12-3) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 8,528.00 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 43,750.00 0.000 0 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 927.50 0.000 0 (BROKEN 17-7) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 2,813.20 0.000 0 (BROKEN 36-12) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 11,440.00 4,392.000 4,831.20 4,392.000 4,831 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 12,172.50 1,415.000 3,183.75 1,415.000 3,183 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 515.0000 515.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 033 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 456.0000 36,936.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5304 TIME 09:58 AM ESTIMATE NO. 08 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 285,676.71 2,231,918.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 285,676.71 2,231,918.31 034 MOBILIZATION LS 119,000.0000 119,000.00 0.050 5,950.00 1.000 119,000 ORIGINAL CONTRACT AMOUNT 4,470,030.20 TOTAL WORK COMPLETED 291,626.71 2,350,918.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 291,626.71 2,342,918.31 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 06/01/11 260 01/26/12 06/16/11 01/31/13 224 134 0 0 52% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACT W/IN COMPL.DATE NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12