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 07/23/15 EST. NO. 007 TIME 12:50 PM 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 --------------------------------------------------------------------------- 004 0001 -132,524.04 A.C. @ L.S.(-) 071715 N 4-1 0 -132,524.04 TOTAL THIS ESTIMATE 74,707.00 TOTAL PREVIOUS ESTIMATE -57,817.04 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 07/23/15 EST. NO. 007 TIME 12:50 PM R.E. NAME: WIDJAJA, DANIEL 07-4Y9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM 4401 -10,000.00 002 ANNUAL CEM 4401 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9204 TIME 12:50 PM ESTIMATE NO. 007 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 07/20/15 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/23/15 LOCATION 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.150 900.00 0.850 5,100 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.150 16,500.00 0.900 99,000 004 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.100 1,700.00 0.900 15,300 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 007 REMOVE PAVEMENT MARKER EA 1.0000 30,200.00 4,125.000 4,125.00 27,460.000 27,460 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 189,750.00 6,252.000 14,379.60 89,759.290 206,446 009 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 1,092.590 294,999 012 RUBBERIZED HOT MIX ASPHALT, TON 104.0000 542,880.00 955.680 99,390.72 6,319.210 657,197 SUPERPAVE (GAP GRADED) 013 TACK COAT TON 700.0000 26,600.00 45.630 31,941 014 DRILL AND BOND (DOWEL BAR) EA 20.0000 78,400.00 1,775.000 35,500 015 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 485.0000 591,700.00 1,150.570 558,026 016 REPLACE JOINT SEAL (SILICONE) LF 2.1000 789,600.00 93,105.000 195,520.50 116,330.000 244,293 017 GRIND EXISTING CONCRETE SQYD 2.9000 1,046,900.00 62,339.000 180,783.10 340,366.000 987,061 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 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9204 TIME 12:50 PM ESTIMATE NO. 007 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 07/20/15 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,780.000 2,780.00 10,808.000 10,808 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 38,200.00 849.000 1,698.00 12,595.000 25,190 025 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 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y9204 TIME 12:50 PM ESTIMATE NO. 007 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 07/20/15 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 517,776.92 3,208,323.36 ADJUSTMENT OF COMPENSATION -132,524.04 -57,817.04 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 385,252.88 3,150,506.32 027 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000 ORIGINAL CONTRACT AMOUNT 4,243,170.00 TOTAL WORK COMPLETED 385,252.88 3,330,506.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 385,252.88 3,330,506.32 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 11/17/14 07/03/14 10/23/15 239 21 0 0 76% 80% PROGRESS IS SATISFACTORY TIME EXT PENDING WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15