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 10/23/08 EST. NO.06 TIME 12:43 PM R.E. NAME: NJOYA, DAVID 07-243604 --------------------------------------------------------------------------- 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 0013 802.21 E.W. @ F.A.(+) 081108 N P13 0 0015 687.38 081208 N P15 0 0020 677.30 082708 N P20 0 0025 3,627.29 092508 N M25 0 002 0031 300.84 E.W. @ F.A.(+) 090908 N M31 0 0032 295.67 091708 N ME32 0 006 0001 902.72 E.W. @ F.A.(+) 051908 N PE1 0 0002 1,733.69 052008 N PE2 0 0003 1,252.30 052108 N PE3 0 0004 1,814.61 052208 N PE4 0 0005 1,518.13 052308 N PE5 0 0006 1,252.30 052708 N PE6 0 0007 1,450.68 052808 N PE7 0 0008 1,836.85 052908 N PE8 0 0009 2,564.22 053008 N PE9 0 0010 1,343.73 061108 N PE10 0 0011 3,216.09 061308 N PE11 0 0012 3,423.07 061608 N PE12 0 0013 1,387.51 062008 N PE13 0 0014 4,481.32 062308 N PE14 0 0015 4,550.46 062408 N PE15 0 0016 1,434.57 071108 N PE16 0 0017 2,282.23 071608 N PE17 0 0018 2,155.27 071708 N PE18 0 0019 4,619.69 071808 N PE19 0 0020 3,790.09 072108 N PE20 0 0021 2,467.22 073008 N PE21 0 0022 2,439.45 073108 N PE22 0 0023 3,052.46 080108 N PE23 0 0024 5,353.40 080408 N PE24 0 0025 6,726.12 080508 N PE25 0 0026 5,246.14 080608 N PE26 0 0027 4,832.44 080708 N PE27 0 0028 1,210.70 080808 N PE28 0 0029 2,012.59 081108 N PE29 0 0030 2,735.24 081208 N PE30 0 0031 2,370.89 081308 N PE31 0 0032 2,520.33 081408 N PE32 0 0034 2,069.49 081908 N PE34 0 0035 2,526.29 081908 N PE35 0 0036 2,439.45 082108 N PE36 0 0037 2,439.45 082208 N PE37 0 0038 5,253.73 082508 N PE38 0 0039 3,025.97 082608 N PE39 0 0040 2,877.85 082708 N PE40 0 0041 1,829.58 082808 N PE41 0 0045 3,005.48 090208 N PE45 0 0046 583.59 090308 N PE46 0 0051 2,292.93 091008 N PE51 0 0052 1,834.69 091008 N P52 0 008 0004 784.66 E.W. @ F.A.(+) 070908 N PE4 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/23/08 EST. NO.06 TIME 12:43 PM R.E. NAME: NJOYA, DAVID 07-243604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0005 1,842.84 081408 N PE5 0 0007 3,867.75 090408 N P7 0 0008 2,697.44 090508 N PE8 0 0009 3,146.43 090808 N P9 0 0010 1,400.91 090908 N PE10 0 0011 2,015.52 090508 N PE11 0 140,301.25 TOTAL THIS ESTIMATE 43,734.53 TOTAL PREVIOUS ESTIMATE 184,035.78 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 10/23/08 EST. NO.06 TIME 12:43 PM R.E. NAME: NJOYA, DAVID 07-243604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243604 TIME 12:43 PM ESTIMATE NO. 06 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/23/08 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-0.0/48.6 ----------------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY AT VARIOUS 1792 KAISER AVE LOCATIONS FROM SAN GABRIEL RIVER IRVINE, CA 92614-5706 BRIDGE TO ROUTE 405/5 SEPARATION FED. AID NO. ACIM-X037(140)E ,G-X037(140)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,600.0000 3,600.00 0.400 1,440.00 02 TIME-RELATED OVERHEAD WDAY 840.0000 268,800.00 20.000 16,800.00 114.000 95,760.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.060 300.00 0.360 1,800.00 04 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 05 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 24,000.00 6.000 900.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 0.060 300.00 0.360 1,800.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.050 125.00 0.150 375.00 08 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.050 800.00 0.300 4,800.00 S) 09 TRAFFIC CONTROL SYSTEM LS 580,000.0000 580,000.00 0.060 34,800.00 0.360 208,800.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 16,800.00 72.000 2,160.00 357.000 10,710.00 S) 11 TEMPORARY RAILING (TYPE K) LF 18.0000 118,800.00 640.000 11,520.00 5,320.000 95,760.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 150.0000 112,500.00 112.000 16,800.00 420.000 63,000.00 S) 13 REMOVE METAL BEAM GUARD RAILING LF 8.5000 117,300.00 1,281.300 10,891.05 7,592.800 64,538.80 14 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 14,080.00 152.750 611.00 152.750 611.00 15 SALVAGE METAL BEAM GUARD RAILING LF 8.0000 248,000.00 1,900.000 15,200.00 13,360.250 106,882.00 16 REMOVE CONCRETE CY 150.0000 2,100.00 2.610 391.50 2.610 391.50 17 REMOVE CONCRETE (CURB AND GUTTER) LF 6.0000 55,020.00 8,683.390 52,100.34 18 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 0.000 0.00 19 ROADWAY EXCAVATION CY 85.0000 34,000.00 11.080 941.80 313.030 26,607.55 20 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 21 DITCH EXCAVATION CY 160.0000 2,560.00 0.000 0.00 22 IMPORTED BORROW CY 45.0000 7,650.00 10.890 490.05 10.890 490.05 PROGRAM CAS145 PAGE 2 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243604 TIME 12:43 PM ESTIMATE NO. 06 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (TYPE D) SQFT 2.9000 2,871.00 0.000 0.00 S) 24 ASPHALT CONCRETE (TYPE B) TON 128.0000 65,280.00 164.330 21,034.24 164.330 21,034.24 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQFT 5.8000 164,720.00 9,211.330 53,425.71 9,211.330 53,425.71 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 6.5000 3,510.00 0.000 0.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 6.5000 35,100.00 0.000 0.00 28 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 6.5000 715.00 0.000 0.00 29 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 248,600.00 5.750 6,325.00 235.450 258,995.00 F) 30 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 700.00 0.000 0.00 (0.063"-UNFRAMED) 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 2,400.00 0.000 0.00 (0.080"-UNFRAMED) 32 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 0.000 0.00 33 MINOR CONCRETE (MISCELLANEOUS CY 900.0000 189,000.00 50.140 45,126.00 CONSTRUCTION) 34 GUARD RAILING DELINEATOR EA 21.5000 44,505.00 222.000 4,773.00 779.000 16,748.50 35 METAL BEAM GUARD RAILING (WOOD POST) LF 31.0000 492,900.00 525.000 16,275.00 3,568.700 110,629.70 36 METAL BEAM GUARD RAILING (WOOD POST) LF 32.0000 624,000.00 1,612.500 51,600.00 13,100.150 419,204.80 (MOD) 37 METAL BEAM GUARD RAILING (8' POST) LF 31.0000 20,150.00 0.000 0.00 38 DOUBLE METAL BEAM GUARD RAILING LF 39.0000 1,950.00 0.000 0.00 (WOOD POST) 39 SINGLE THRIE BEAM BARRIER LF 31.0000 41,230.00 0.000 0.00 40 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 49.2500 3,102.75 0.000 0.00 41 TRANSITION RAILING (TYPE WB) EA 3,375.0000 371,250.00 13.000 43,875.00 15.000 50,625.00 42 TRANSITION RAILING (TYPE SWB) EA 3,680.0000 172,960.00 3.000 11,040.00 17.000 62,560.00 43 TRANSITION RAILING (TYPE BR) EA 3,450.0000 44,850.00 0.000 0.00 44 TRANSITION RAILING (TYPE 50WB) EA 3,500.0000 7,000.00 0.000 0.00 45 TERMINAL SYSTEM (TYPE SRT) EA 2,570.0000 308,400.00 8.000 20,560.00 34.000 87,380.00 46 TERMINAL SYSTEM (TYPE CAT) EA 4,800.0000 48,000.00 5.000 24,000.00 8.000 38,400.00 47 END CAP (TYPE A) EA 130.0000 3,900.00 1.000 130.00 4.000 520.00 48 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 107,250.00 6.000 4,950.00 37.000 30,525.00 49 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 330,000.00 11.000 33,000.00 25.000 75,000.00 PROGRAM CAS145 PAGE 3 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243604 TIME 12:43 PM ESTIMATE NO. 06 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TERMINAL SYSTEM (TYPE ET-2000 PLUS) EA 2,900.0000 34,800.00 2.000 5,800.00 17.000 49,300.00 (TEST LEVEL 2) 51 CRASH CUSHION, SAND FILLED EA 4,900.0000 4,900.00 0.000 0.00 S) 52 CRASH CUSHION (TYPE CAT) EA 4,800.0000 33,600.00 0.000 0.00 S) 53 CRASH CUSHION (REACT 9CBB) EA 49,600.0000 49,600.00 0.000 0.00 S) 54 CRASH CUSHION (REACT 4CBB) EA 38,500.0000 38,500.00 0.000 0.00 S) 55 CRASH CUSHION (REACT 4SCBS) EA 39,000.0000 39,000.00 0.000 0.00 S) 56 CONCRETE BARRIER (TYPE 60) LF 95.0000 61,750.00 475.000 45,125.00 57 CONCRETE BARRIER (TYPE 60E MODIFIED) LF 295.0000 94,400.00 321.000 94,695.00 58 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 200.0000 4,200.00 0.000 0.00 59 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 200.0000 4,800.00 0.000 0.00 60 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 1,782.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-243604 TIME 12:43 PM ESTIMATE NO. 06 BID OPENING 02/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 408,918.35 2,203,060.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 140,301.25 184,035.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 549,219.60 2,387,095.97 61 MOBILIZATION LS 125,000.0000 125,000.00 0.050 6,250.00 1.000 125,000.00 ORIGINAL CONTRACT AMOUNT 5,486,185.75 TOTAL WORK COMPLETED 555,469.60 2,512,095.97 MATERIALS ON HAND ON SITE 737,220.73 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 555,469.60 3,249,316.70 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 03/12/08 320 05/06/08 05/06/08 08/14/09 115 0 0 0 41% 36% PROGRESS IS SATISFACTORY NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/23/08