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 12/24/14 EST. NO. 001 TIME 11:09 AM R.E. NAME: WIDJAJA, DANIEL 07-4Y9204 --------------------------------------------------------------------------- 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 12/24/14 EST. NO. 001 TIME 11:09 AM R.E. NAME: WIDJAJA, DANIEL 07-4Y9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9204 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 12/24/14 LOCATION RERUN PROGRESS ESTIMATE 07-LA-14-R24.8/R32.1 ----------------------- J MCLOUGHLIN ENGINEERING CO IN LOS ANGELES COUNTY IN AND NEAR INC SANTA CLARITA FROM S14-S5 CONNECTOR 10641 FULTON CT OVERHEAD TO SANTA CLARA RIVER RANCHO CUCAMONGA CA 91730 FED. AID NO. NHP-P014(74)E REPLACE CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.150 900.00 0.150 900 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.100 11,000.00 0.100 11,000 004 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 006 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 007 REMOVE PAVEMENT MARKER EA 1.0000 30,200.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 189,750.00 0.000 0 009 ROADWAY EXCAVATION CY 70.0000 17,500.00 0.000 0 010 LEAN CONCRETE BASE RAPID SETTING CY 400.0000 100,000.00 0.000 0 011 REPLACE ASPHALT CONCRETE SURFACING CY 270.0000 253,800.00 0.000 0 012 RUBBERIZED HOT MIX ASPHALT, TON 104.0000 542,880.00 0.000 0 SUPERPAVE (GAP GRADED) 013 TACK COAT TON 700.0000 26,600.00 0.000 0 014 DRILL AND BOND (DOWEL BAR) EA 20.0000 78,400.00 1,775.000 35,500.00 1,775.000 35,500 015 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 485.0000 591,700.00 1,150.570 558,026.45 1,150.570 558,026 016 REPLACE JOINT SEAL (SILICONE) LF 2.1000 789,600.00 0.000 0 017 GRIND EXISTING CONCRETE SQYD 2.9000 1,046,900.00 0.000 0 PAVEMENT 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 116,480.00 0.000 0 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,840.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,770.00 0.000 0 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,290.00 0.000 0 (BROKEN 36-12) 022 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 23,660.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9204 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 12/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 11,200.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 38,200.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 INDUCTIVE LOOP DETECTOR (EA) EA 600.0000 44,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9204 TIME 11:09 AM ESTIMATE NO. 001 BID OPENING 05/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 12/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 612,926.45 612,926.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 612,926.45 612,926.45 027 MOBILIZATION LS 180,000.0000 180,000.00 0.750 135,000.00 0.750 135,000 ORIGINAL CONTRACT AMOUNT 4,243,170.00 TOTAL WORK COMPLETED 747,926.45 747,926.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 747,926.45 747,926.45 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 06/18/14 300 00/00/00 07/03/14 07/01/15 107 9 0 0 18% 36% PROGRESS IS SATISFACTORY TIME EXTENSIONS PENDING WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/14