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 07/18/11 EST. NO.03 TIME 07:36 AM 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 --------------------------------------------------------------------------- 003 0001 1,090.30 A.C. @ U.P.(+) 050311 N 1 0 1,090.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,090.30 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 07/18/11 EST. NO.03 TIME 07:36 AM 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 07/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3104 TIME 07:36 AM ESTIMATE NO. 03 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 07/18/11 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 2,250.00 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 07 REMOVE PAVEMENT MARKER EA 1.5000 525.00 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 10 REPAIR SPALLED JOINTS SQYD 994.0000 9,940.00 10.000 9,940.00 11 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 2.1500 96,750.00 198.000 425.70 44,148.000 94,918.20 12 REPLACE JOINT SEAL LF 1.1500 34,500.00 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 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,500.00 2,471.000 3,706.50 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 4,480.00 16,672.000 5,835.20 (BROKEN 36-12) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,250.00 771.000 1,927.50 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y3104 TIME 07:36 AM ESTIMATE NO. 03 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 07/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 425.70 218,032.55 ADJUSTMENT OF COMPENSATION 1,090.30 1,090.30 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,516.00 219,122.85 18 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 229,995.00 TOTAL WORK COMPLETED 1,516.00 234,122.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,516.00 234,122.85 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 07/18/11