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 09/25/09 EST. NO.05 TIME 02:56 PM 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 09/25/09 EST. NO.05 TIME 02:56 PM R.E. NAME: BAKER, SCOTT 01-483504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 REC'D FNL CEM4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,774.70 03 0.00 -3,774.70 TOTAL DEDUCTIONS 10,000.00 -3,774.70 PROGRAM CAS145 PAGE 1 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483504 TIME 02:56 PM ESTIMATE NO. 05 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 07/24/09 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 09/25/09 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 9.0000 675.00 75.000 675.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 240.00 3.000 240.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 07 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 09 REMOVE ROADSIDE SIGN (WOOD POST) EA 68.0000 68.00 1.000 68.00 10 RESET ROADSIDE SIGN EA 100.0000 600.00 6.000 600.00 11 ADJUST FRAME AND COVER TO GRADE EA 3,600.0000 3,600.00 1.000 3,600.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 2,400.00 150.000 2,400.00 13 REMOVE CONCRETE (MISCELLANEOUS) CY 410.0000 14,350.00 43.700 17,917.00 14 ROADWAY EXCAVATION (TYPE Z-2) CY 450.0000 3,150.00 8.500 3,825.00 (AERIALLY DEPOSITED LEAD) 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 16 DECOMPOSED GRANITE SQYD 73.0000 5,694.00 87.890 6,415.97 17 CLASS 2 AGGREGATE BASE CY 200.0000 2,200.00 13.700 2,740.00 18 MINOR HOT MIX ASPHALT TON 310.0000 15,190.00 36.800 11,408.00 19 PLACE HOT MIX ASPHALT SQYD 4.0000 1,120.00 280.000 1,120.00 (MISCELLANEOUS AREA) 20 ROADSIDE SIGN - ONE POST EA 380.0000 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 22 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 56,000.00 62.500 62,500.00 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483504 TIME 02:56 PM ESTIMATE NO. 05 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 07/24/09 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 84.000 3,528.00 24 MISCELLANEOUS IRON AND STEEL LB 6.0000 900.00 150.000 900.00 25 HANDRAILING LF 165.0000 6,600.00 40.000 6,600.00 PROGRAM CAS145 PAGE 3 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483504 TIME 02:56 PM ESTIMATE NO. 05 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 07/24/09 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 148,566.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,264.14 SUBTOTAL AMOUNT EARNED 0.00 150,831.11 ORIGINAL CONTRACT AMOUNT 140,345.00 TOTAL WORK COMPLETED 0.00 150,831.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,774.70 TOTAL 10,000.00 147,056.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/12/09 50 07/07/09 05/27/09 07/24/09 43 0 0 0 100% 100% BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/09