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 05/28/14 EST. NO.03 TIME 04:03 PM R.E. NAME: DAVIS, DARCY 08-0M6904 --------------------------------------------------------------------------- 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 05/28/14 EST. NO.03 TIME 04:03 PM R.E. NAME: DAVIS, DARCY 08-0M6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 MISSING DOCUMENTS -10,000.00 03 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M6904 TIME 04:03 PM ESTIMATE NO. 03 BID OPENING 08/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/28/14 LOCATION PROGRESS ESTIMATE 08-SBD-95-57.0/57.3 ----------------- V A P CONSTRUCTION INC IN NEEDLES FROM SAFARI DR TO I-40 16425 ILLUSION WAY /USR95 CONSTRUCT SIDEWALK & 18 CRUB LA MIRADA CA 90638 RAMPS FED. AID NO. N O N E CONSTRUCT SIDEWALKS &18 CRUB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 29,472.0000 29,472.00 1.000 29,472 004 TYPE II BARRICADE EA 50.0000 400.00 8.000 400 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 3,660.00 1,220.000 3,660 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,465.00 99.000 3,465 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 2.000 3,000 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300 011 TEMPORARY GRAVEL BAG BERM LF 10.0000 500.00 50.000 500 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,180.00 260.000 780.00 1,060.000 3,180 014 REMOVE PAVEMENT MARKER EA 2.0000 198.00 99.000 198.00 99.000 198 015 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 1.000 200 016 REMOVE SLOPE PAVING (SQYD) SQYD 185.0000 4,625.00 25.000 4,625.00 25.000 4,625 017 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 3,210.00 1,070.000 3,210.00 1,070.000 3,210 018 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 2,700.00 9.000 2,700.00 9.000 2,700 019 RESET ROADSIDE SIGN (TWO POST) EA 650.0000 3,250.00 5.000 3,250.00 5.000 3,250 020 ADJUST MANHOLE TO GRADE EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 021 ADJUST PULL BOX EA 200.0000 1,200.00 2.000 400.00 10.000 2,000 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 9,605.00 1,130.000 9,605.00 1,130.000 9,605 PROGRAM CAS145 PAGE 2 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M6904 TIME 04:03 PM ESTIMATE NO. 03 BID OPENING 08/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE CY 325.0000 4,875.00 15.000 4,875 (CURB, GUTTER AND SIDEWALK) (CY) 024 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 025 ROADWAY EXCAVATION CY 65.0000 13,000.00 200.000 13,000 026 STRUCTURE EXCAVATION (RETAINING WALL) CY 46.0000 8,740.00 190.000 8,740 027 STRUCTURE BACKFILL (RETAINING WALL) CY 175.0000 19,250.00 110.000 19,250 028 PERVIOUS BACKFILL MATERIAL (RETAINING CY 1,500.0000 450.00 0.300 450 WALL) 029 ROCK BLANKET SQYD 500.0000 7,000.00 7.000 3,500.00 7.000 3,500 030 HOT MIX ASPHALT (TYPE A) TON 150.0000 91,500.00 610.000 91,500.00 610.000 91,500 031 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 7.0000 3,430.00 490.000 3,430.00 490.000 3,430 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 1,750.00 250.000 1,750.00 250.000 1,750 033 PLACE HOT MIX ASPHALT SQYD 12.5000 16,500.00 1,320.000 16,500.00 1,320.000 16,500 (MISCELLANEOUS AREA) 034 TACK COAT TON 1,500.0000 2,400.00 1.600 2,400.00 1.600 2,400 035 STRUCTURAL CONCRETE, RETAINING WALL CY 450.0000 14,850.00 43.550 19,597 036 MINOR CONCRETE (MINOR STRUCTURE) CY 600.0000 12,000.00 20.000 12,000 037 BAR REINFORCING STEEL (RETAINING WALL) LB 5.5000 15,015.00 2,730.000 15,015 038 SHOTCRETE CY 500.0000 2,450.00 4.900 2,450.00 4.900 2,450 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 400.00 25.000 400.00 25.000 400 (0.063"-UNFRAMED) 040 METAL (ROADSIDE SIGN) EA 200.0000 1,000.00 5.000 1,000.00 5.000 1,000 041 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 3.000 750.00 3.000 750 042 DRAINAGE INLET MARKER EA 100.0000 100.00 0.000 0 043 SLOPE PAVING (CONCRETE) CY 1,500.0000 4,500.00 3.000 4,500.00 3.000 4,500 044 DETECTABLE WARNING SURFACE SQFT 75.0000 4,050.00 81.000 6,075.00 216.000 16,200 045 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 375.0000 24,750.00 66.000 24,750 AND DRIVEWAY) 046 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,660.00 380.000 2,660.00 380.000 2,660 047 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,240.00 5,620.000 11,240.00 5,620.000 11,240 (SPRAYABLE) 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 950.00 190.000 950.00 190.000 950 PROGRAM CAS145 PAGE 3 DATE 05/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M6904 TIME 04:03 PM ESTIMATE NO. 03 BID OPENING 08/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 05/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 177,323.00 383,672.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 177,323.00 383,672.50 ORIGINAL CONTRACT AMOUNT 369,575.00 TOTAL WORK COMPLETED 177,323.00 383,672.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 167,323.00 363,672.50 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 09/05/13 45 09/20/13 09/20/13 05/31/14 43 128 0 0 98% 96% PROGRESS IS SATISFACTORY ADA REVIEW DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/14