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 08/24/12 EST. NO.01 TIME 11:29 AM R.E. NAME: NGUYEN, NHAN 08-0M8304 --------------------------------------------------------------------------- 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 08/24/12 EST. NO.01 TIME 11:29 AM R.E. NAME: NGUYEN, NHAN 08-0M8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8304 TIME 11:29 AM ESTIMATE NO. 01 BID OPENING 05/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/24/12 LOCATION PROGRESS ESTIMATE 08-SBD-18-T7.8/T8.1 ----------------- VAP CONSTRUCTION INC IN SAN BERNARDINO COUNTY IN SAN 16425 ILLUSION WAY BERNARDINO FROM 43RD ST TO 48TH ST LA MIRADA CA 90638 FED. AID NO. ACST-P018(43)E ,P- ( ) UPGRADE SIDEWALK, REMOVE MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.340 680.00 0.340 680.00 002 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.750 1,200.00 0.750 1,200.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 2.000 300.00 2.000 300.00 004 TEMPORARY CONCRETE WASHOUT BIN EA 1,200.0000 1,200.00 0.250 300.00 0.250 300.00 005 CONSTRUCTION AREA SIGNS LS 5,720.0000 5,720.00 0.600 3,432.00 0.600 3,432.00 006 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.340 8,500.00 0.340 8,500.00 007 TYPE II BARRICADE EA 57.5000 345.00 4.000 230.00 4.000 230.00 008 TYPE III BARRICADE EA 150.0000 300.00 2.000 300.00 2.000 300.00 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,250.00 40.000 1,800.00 40.000 1,800.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000.00 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 4,530.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 630.00 0.000 0.00 013 REMOVE PAVEMENT MARKER EA 2.0000 400.00 0.000 0.00 014 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 7,100.00 1,390.000 6,950.00 1,390.000 6,950.00 015 SALVAGE METAL BEAM GUARD RAILING LF 7.5000 9,750.00 1,080.000 8,100.00 1,080.000 8,100.00 016 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 350.00 0.000 0.00 017 RELOCATE ROADSIDE SIGN-ONE POST EA 425.0000 850.00 0.000 0.00 018 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 25.0000 14,750.00 647.000 16,175.00 647.000 16,175.00 019 ROADWAY EXCAVATION CY 61.0000 8,540.00 145.000 8,845.00 145.000 8,845.00 020 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 021 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 8,700.00 18.600 5,580.00 18.600 5,580.00 022 MINOR HOT MIX ASPHALT TON 145.0000 20,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8304 TIME 11:29 AM ESTIMATE NO. 01 BID OPENING 05/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 4,000.00 0.000 0.00 (F) 024 MINOR CONCRETE (MISCELLANEOUS CY 300.0000 42,000.00 0.000 0.00 CONSTRUCTION) 025 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,020.00 0.000 0.00 (SPRAYABLE) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8304 TIME 11:29 AM ESTIMATE NO. 01 BID OPENING 05/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,017.00 67,017.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 67,017.00 67,017.00 ORIGINAL CONTRACT AMOUNT 172,785.00 TOTAL WORK COMPLETED 67,017.00 67,017.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,017.00 67,017.00 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 07/03/12 30 00/00/00 00/00/00 09/19/12 11 0 2 0 37% 34% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/12