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 02/25/11 EST. NO.01 TIME 01:08 PM R.E. NAME: 07-279604 --------------------------------------------------------------------------- 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 02/25/11 EST. NO.01 TIME 01:08 PM R.E. NAME: 07-279604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279604 TIME 01:08 PM ESTIMATE NO. 01 BID OPENING 09/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: DATE OF THIS ESTIMATE 02/25/11 LOCATION PROGRESS ESTIMATE 07-LA-210-0.2/0.3 ----------------- V A P CONSTRUCTION INC IN LOS ANGELES COUNTY IN LOS 16425 ILLUSION WAY ANGELES LA MIRADA CA 90638 FED. AID NO. HSIM-2101(800)E ,G-2101(800)E INSTALL DOUBLE THRIE BEAM BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 03 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 1.000 600.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 07 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 08 REMOVE END ANCHOR ASSEMBLY EA 300.0000 300.00 1.000 300.00 1.000 300.00 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 10 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 11,760.00 294.000 12,348.00 294.000 12,348.00 11 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 44.5000 23,140.00 520.000 23,140.00 520.000 23,140.00 12 RETURN CAP (TYPE TA) EA 500.0000 500.00 1.000 500.00 1.000 500.00 13 END ANCHOR ASSEMBLY (TYPE CA) EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 02/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-279604 TIME 01:08 PM ESTIMATE NO. 01 BID OPENING 09/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/11 R.E. NAME: DATE OF THIS ESTIMATE 02/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,488.00 53,488.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,488.00 53,488.00 14 MOBILIZATION LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 ORIGINAL CONTRACT AMOUNT 56,400.00 TOTAL WORK COMPLETED 56,988.00 56,988.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,988.00 56,988.00 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 11/17/10 45 00/00/00 00/00/00 02/28/11 45 0 0 0 100% 100% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/11