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 09/24/12 EST. NO.02 TIME 07:47 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 --------------------------------------------------------------------------- 001 0001 842.27 E.W. @ F.A.(+) 081612 N 0002 0 0002 649.75 081012 N 0001 0 0003 569.62 082412 N 0003 0 0004 1,734.21 090612 N 0004 0 0005 183.06 090712 N 0005 0 002 0001 4,500.00 E.W. @ L.S.(+) 080612 N 1 0 8,478.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,478.91 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 09/24/12 EST. NO.02 TIME 07:47 AM R.E. NAME: NGUYEN, NHAN 08-0M8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8304 TIME 07:47 AM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/24/12 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 0.660 1,320.00 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.250 400.00 1.000 1,600.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 2.000 300.00 004 TEMPORARY CONCRETE WASHOUT BIN EA 1,200.0000 1,200.00 0.750 900.00 1.000 1,200.00 005 CONSTRUCTION AREA SIGNS LS 5,720.0000 5,720.00 0.400 2,288.00 1.000 5,720.00 006 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.660 16,500.00 1.000 25,000.00 007 TYPE II BARRICADE EA 57.5000 345.00 2.000 115.00 6.000 345.00 008 TYPE III BARRICADE EA 150.0000 300.00 2.000 300.00 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,250.00 10.000 450.00 50.000 2,250.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000.00 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 4,530.00 1,510.000 4,530.00 1,510.000 4,530.00 STRIPE (HAZARDOUS WASTE) 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 630.00 220.000 660.00 220.000 660.00 013 REMOVE PAVEMENT MARKER EA 2.0000 400.00 155.000 310.00 155.000 310.00 014 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 7,100.00 1,390.000 6,950.00 015 SALVAGE METAL BEAM GUARD RAILING LF 7.5000 9,750.00 270.000 2,025.00 1,350.000 10,125.00 016 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 350.00 1.000 350.00 1.000 350.00 017 RELOCATE ROADSIDE SIGN-ONE POST EA 425.0000 850.00 2.000 850.00 2.000 850.00 018 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 25.0000 14,750.00 3.000 75.00 650.000 16,250.00 019 ROADWAY EXCAVATION CY 61.0000 8,540.00 2.000 122.00 147.000 8,967.00 020 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 021 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 8,700.00 16.400 4,920.00 35.000 10,500.00 022 MINOR HOT MIX ASPHALT TON 145.0000 20,300.00 134.000 19,430.00 134.000 19,430.00 PROGRAM CAS145 PAGE 2 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8304 TIME 07:47 AM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 4,000.00 0.800 4,000.00 (F) 024 MINOR CONCRETE (MISCELLANEOUS CY 300.0000 42,000.00 150.000 45,000.00 150.000 45,000.00 CONSTRUCTION) 025 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,020.00 1,655.000 3,310.00 1,655.000 3,310.00 (SPRAYABLE) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 1,500.00 155.000 1,162.50 155.000 1,162.50 PROGRAM CAS145 PAGE 3 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M8304 TIME 07:47 AM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 111,592.50 178,609.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,478.91 8,478.91 SUBTOTAL AMOUNT EARNED 120,071.41 187,088.41 ORIGINAL CONTRACT AMOUNT 172,785.00 TOTAL WORK COMPLETED 120,071.41 187,088.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 110,071.41 177,088.41 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 08/06/12 07/18/12 09/19/12 30 0 2 0 99% 94% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/12