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 07/06/11 EST. NO.02 TIME 02:18 PM R.E. NAME: DOUGHLY, JOE 07-3Y3104 --------------------------------------------------------------------------- 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 07/06/11 EST. NO.02 TIME 02:18 PM R.E. NAME: DOUGHLY, JOE 07-3Y3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3104 TIME 02:18 PM ESTIMATE NO. 02 BID OPENING 10/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/11 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 07/06/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-71-3.3/R4.7 ---------------------------------- V A P CONSTRUCTION, INC. IN LOS ANGELES COUNTY IN POMONA 16425 ILLUSION WAY FR0M OLD POMONA ROAD TO LOS LA MIRADA, CA 90638 ANGLES SAN BERNARDINO COUNTY LINE FED. AID NO. N O N E FOG SEAL SHOULDERS AND JOINT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 500.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.500 17,500.00 1.000 35,000.00 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 2,250.00 15,396.000 2,309.40 15,396.000 2,309.40 STRIPE (HAZARDOUS WASTE) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 2,250.00 19,391.000 2,908.65 19,391.000 2,908.65 07 REMOVE PAVEMENT MARKER EA 1.5000 525.00 1,013.000 1,519.50 1,013.000 1,519.50 08 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 5,600.00 7.350 5,880.00 7.350 5,880.00 10 REPAIR SPALLED JOINTS SQYD 994.0000 9,940.00 10.000 9,940.00 10.000 9,940.00 11 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 2.1500 96,750.00 22,750.000 48,912.50 43,950.000 94,492.50 12 REPLACE JOINT SEAL LF 1.1500 34,500.00 19,645.000 22,591.75 29,645.000 34,091.75 (EXISTING SHOULDER PAVEMENT) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 10,500.00 30,131.000 10,545.85 30,131.000 10,545.85 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,500.00 2,471.000 3,706.50 2,471.000 3,706.50 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 4,480.00 16,672.000 5,835.20 16,672.000 5,835.20 (BROKEN 36-12) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,250.00 771.000 1,927.50 771.000 1,927.50 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3104 TIME 02:18 PM ESTIMATE NO. 02 BID OPENING 10/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/06/11 R.E. NAME: DOUGHLY, JOE DATE OF THIS ESTIMATE 07/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,139.35 217,606.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,139.35 217,606.85 18 MOBILIZATION LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 229,995.00 TOTAL WORK COMPLETED 136,889.35 232,606.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,889.35 232,606.85 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 02/15/11 100 04/13/11 03/02/11 05/06/11 41 6 0 0 100% 100% DOUGHLY, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/11