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 07/27/09 EST. NO.02 TIME 09:42 AM R.E. NAME: BAKER, SCOTT 01-483504 --------------------------------------------------------------------------- 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 07/27/09 EST. NO.02 TIME 09:42 AM R.E. NAME: BAKER, SCOTT 01-483504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483504 TIME 09:42 AM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/27/09 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- V A P CONSTRUCTION INC IN LAKE MENDOCINO HUMBOLDT AND 16129 PEPPERTREE LANE DEL NORTE COUNTIES AT VARIOUS LA MIRADA CA 90638 LOCATIONS FED. AID NO. N O N E CONSTRUCT ADA CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.500 125.00 0.700 175.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.500 300.00 1.000 600.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 9.0000 675.00 25.000 225.00 25.000 225.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 240.00 3.000 240.00 3.000 240.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 07 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.700 9,800.00 0.700 9,800.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.700 2,450.00 0.700 2,450.00 09 REMOVE ROADSIDE SIGN (WOOD POST) EA 68.0000 68.00 1.000 68.00 1.000 68.00 10 RESET ROADSIDE SIGN EA 100.0000 600.00 5.000 500.00 5.000 500.00 11 ADJUST FRAME AND COVER TO GRADE EA 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 2,400.00 19.000 304.00 19.000 304.00 13 REMOVE CONCRETE (MISCELLANEOUS) CY 410.0000 14,350.00 52.200 21,402.00 52.200 21,402.00 14 ROADWAY EXCAVATION (TYPE Z-2) CY 450.0000 3,150.00 7.000 3,150.00 7.000 3,150.00 (AERIALLY DEPOSITED LEAD) 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 16 DECOMPOSED GRANITE SQYD 73.0000 5,694.00 87.890 6,415.97 87.890 6,415.97 17 CLASS 2 AGGREGATE BASE CY 200.0000 2,200.00 2.700 540.00 2.700 540.00 18 MINOR HOT MIX ASPHALT TON 310.0000 15,190.00 3.800 1,178.00 3.800 1,178.00 19 PLACE HOT MIX ASPHALT SQYD 4.0000 1,120.00 18.000 72.00 18.000 72.00 (MISCELLANEOUS AREA) 20 ROADSIDE SIGN - ONE POST EA 380.0000 380.00 1.000 380.00 1.000 380.00 21 16" X 5" STEEL CHANNEL (0.25" THICK) LF 52.0000 1,300.00 25.000 1,300.00 25.000 1,300.00 22 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 56,000.00 51.800 51,800.00 51.800 51,800.00 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483504 TIME 09:42 AM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CURB RAMP DETECTABLE WARNING SURFACE SQFT 42.0000 3,528.00 60.000 2,520.00 60.000 2,520.00 24 MISCELLANEOUS IRON AND STEEL LB 6.0000 900.00 75.000 450.00 150.000 900.00 25 HANDRAILING LF 165.0000 6,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483504 TIME 09:42 AM ESTIMATE NO. 02 BID OPENING 04/22/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 109,019.97 110,819.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 109,019.97 110,819.97 ORIGINAL CONTRACT AMOUNT 140,345.00 TOTAL WORK COMPLETED 109,019.97 110,819.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,019.97 110,819.97 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 05/12/09 50 00/00/00 05/27/09 08/04/09 38 1 0 0 65% 76% PROGRESS IS SATISFACTORY BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/09