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 08/23/13 EST. NO.02 TIME 02:26 PM R.E. NAME: NJOYA, DAVID 07-4Y7504 --------------------------------------------------------------------------- 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 08/23/13 EST. NO.02 TIME 02:26 PM R.E. NAME: NJOYA, DAVID 07-4Y7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7504 TIME 02:26 PM ESTIMATE NO. 02 BID OPENING 08/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE 07-LA-19-R0.0/R19.2 ----------------- TRUESDELL CORPORATION OF IN LOS ANGELES COUNTY IN LOS CALIFORNIA INC ANGELES, LA-19,22,47,91,110, 1310 W 23RD STREET 405,605,710,VARIOUS LOCATIONS TEMPE AZ 85282 FED. AID NO. ACBR-X037(157)E ,STP- ( ) TREAT BRIDGE DECK, REPLACE SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.150 450.00 0.150 450 002 PREPARE WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 0.000 0 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.200 400.00 0.200 400 005 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000.00 0.700 21,000 006 TRAFFIC CONTROL SYSTEM LS 129,395.8000 129,395.80 0.150 19,409.37 0.150 19,409 007 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 450.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 46.0000 10,120.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 130.0000 1,820.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 10,800.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAINTED TRAFFIC STRIPE LF 2.2000 1,364.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 11,025.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,275.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 0.5000 935.00 0.000 0 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 300.0000 3,600.00 0.000 0 016 REMOVE UNSOUND CONCRETE CF 20.0000 20,780.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 60,774.00 0.000 0 018 BRIDGE REMOVAL (PORTION) LS 1,400.0000 1,400.00 0.000 0 019 ROADWAY EXCAVATION CY 600.0000 1,380.00 0.000 0 020 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 021 STRUCTURE EXCAVATION (BRIDGE) CY 475.0000 4,750.00 0.000 0 (F) 022 STRUCTURE EXCAVATION (TYPE Z-2) CY 325.0000 3,250.00 0.000 0 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7504 TIME 02:26 PM ESTIMATE NO. 02 BID OPENING 08/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (BRIDGE) CY 375.0000 3,750.00 0.000 0 (F) 024 STRUCTURE BACKFILL (SLURRY CEMENT) CY 115.0000 89,240.00 0.000 0 (F) 025 AGGREGATE BASE (APPROACH SLAB) CY 415.0000 1,660.00 4.000 1,660.00 4.000 1,660 026 CLASS 3 AGGREGATE BASE (CY) CY 1,200.0000 960.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 3,840.00 0.000 0 028 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,850.0000 74,000.00 40.000 74,000.00 40.000 74,000 (TYPE R) 029 PAVING NOTCH EXTENSION CF 500.0000 13,500.00 27.000 13,500.00 27.000 13,500 030 CLEAN EXPANSION JOINT LF 15.0000 36,675.00 0.000 0 031 RAPID SETTING CONCRETE PATCH CF 20.0000 20,780.00 0.000 0 032 REPAIR SPALLED SURFACE AREA SQFT 50.0000 2,100.00 0.000 0 033 FURNISH POLYESTER CONCRETE OVERLAY CF 200.0000 2,200.00 0.000 0 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 50.0000 3,000.00 0.000 0 (F) 035 JOINT SEAL (MR 1/2") LF 18.0000 44,658.00 0.000 0 036 ASPHALT MEMBRANE WATERPROOFING SQFT 15.0000 300.00 0.000 0 (F) 037 TREAT BRIDGE DECK SQFT 0.1200 48,619.20 0.000 0 (F) 038 PUBLIC SAFETY PLAN LS 8,000.0000 8,000.00 0.000 0 039 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 283,976.00 0.000 0 040 COLUMN CASING LB 28.0000 11,760.00 0.000 0 (F) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 240.00 0.000 0 (0.063"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 105.0000 210.00 0.000 0 043 GUARD RAILING DELINEATOR EA 50.0000 50.00 0.000 0 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 13,455.00 0.000 0 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,480.00 0.000 0 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,925.00 0.000 0 (BROKEN 12-3) 047 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2500 3,187.50 0.000 0 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 11,770.00 0.000 0 (BROKEN 36-12) 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 930.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7504 TIME 02:26 PM ESTIMATE NO. 02 BID OPENING 08/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 440.00 0.000 0 (BROKEN 36-12) 051 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 620.00 0.000 0 052 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6500 3,248.50 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 6,125.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y7504 TIME 02:26 PM ESTIMATE NO. 02 BID OPENING 08/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,419.37 145,419.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,419.37 145,419.37 054 MOBILIZATION LS 110,000.0000 110,000.00 0.750 82,500.00 0.750 82,500 ORIGINAL CONTRACT AMOUNT 1,118,118.00 TOTAL WORK COMPLETED 217,919.37 227,919.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,919.37 227,919.37 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 01/10/13 150 07/12/13 01/25/13 12/17/13 70 73 0 0 20% 47% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13