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 07/12/13 EST. NO.13 TIME 02:44 PM 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 --------------------------------------------------------------------------- 001 0002 904.84 E.W. @ F.A.(+) 122112 N 0004.0 0003 904.84 121912 N 0005.0 0004 904.84 121812 N 0006.0 0005 904.84 121112 N 0007.0 0006 904.84 121012 N 0008.0 0008 904.84 120512 N 0010.0 0012 842.97 102512 N 0015.0 0014 842.97 032613 N 0017.0 0015 842.97 032713 N 0018.0 0016 842.97 101312 N 0019.0 0019 842.97 032513 N 0022.0 0020 842.97 032813 N 0023.0 0021 842.97 032913 N 0024.0 11,329.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,329.83 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 07/12/13 EST. NO.13 TIME 02:44 PM R.E. NAME: NJOYA, DAVID 07-4Y5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 10 0.00 -10,000.00 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 MISSING PAYROLLS -2,000.00 11 MISSING MAY CPR'S -7,000.00 12 0.00 -17,000.00 TOTAL DEDUCTIONS 0.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 07/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5304 TIME 02:44 PM ESTIMATE NO. 13 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 06/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 07/12/13 LOCATION RERUN SUPPLEMENTAL 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 1.000 11,000 003 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 1.000 7,700 005 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 1.000 326,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0300 7,951.60 13,942.000 14,360.26 13,942.000 14,360 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 4,368.00 11,272.000 5,861.44 11,272.000 5,861 009 REMOVE PAVEMENT MARKER EA 2.2700 36,774.00 16,188.000 36,746 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0300 69,628.00 63,396.000 65,297 011 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 39.970 12,670 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 97.0000 447,170.00 4,765.920 462,294 014 DATA CORE LS 3,100.0000 3,100.00 0.000 0 015 TACK COAT TON 590.0000 18,880.00 32.000 18,880 016 REPLACE CONCRETE PAVEMENT CY 477.0000 1,326,060.00 3,191.970 1,522,569 (RAPID STRENGTH CONCRETE) 017 SEAL PAVEMENT JOINT LF 3.6000 88,920.00 10,154.000 36,554.40 10,731.000 38,631 018 SEAL ISOLATION JOINT LF 3.6000 4,968.00 600.000 2,160.00 600.000 2,160 019 DOWEL BAR (DRILL AND BOND) EA 8.5000 74,630.00 8,520.000 72,420 020 REPAIR SPALLED JOINTS SQYD 2,100.0000 31,500.00 15.550 32,655.00 15.550 32,655 (POLYESTER GROUT) 021 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.6500 415,800.00 49,198.000 81,176.70 225,509.150 372,090 022 GRIND EXISTING CONCRETE SQYD 5.4000 1,198,800.00 176,678.000 954,061 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 07/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5304 TIME 02:44 PM ESTIMATE NO. 13 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 06/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 07/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,810.00 125,765.000 49,048.35 125,765.000 49,048 024 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 2,092.000 8,577.20 2,092.000 8,577 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 43,750.00 75,118.000 26,291.30 75,118.000 26,291 (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 8,137.000 4,231.24 8,137.000 4,231 (BROKEN 36-12) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 11,440.00 5,736.000 6,309.60 10,128.000 11,140 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 12,172.50 3,089.000 6,950.25 5,840.000 13,140 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 515.0000 515.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 033 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 456.0000 36,936.00 102.000 46,512.00 102.000 46,512 PROGRAM CAS145 PAGE 3 DATE 07/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y5304 TIME 02:44 PM ESTIMATE NO. 13 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 06/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 07/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 320,687.74 4,122,462.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,329.83 11,329.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,017.57 4,133,792.38 034 MOBILIZATION LS 119,000.0000 119,000.00 1.000 119,000 ORIGINAL CONTRACT AMOUNT 4,470,030.20 TOTAL WORK COMPLETED 332,017.57 4,252,792.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -27,000.00 TOTAL 332,017.57 4,225,792.38 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 07/31/13 285 216 0 0 90% 100% PROGRESS IS SATISFACTORY PENDING CONTRACT TIME EX *** SUSPENDED ON 06/17/13. NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/13