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 10/26/16 EST. NO. 002 TIME 04:38 PM R.E. NAME: QUACH, ANDY 08-1E0404 --------------------------------------------------------------------------- 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 4,950.00 E.W. @ F.A.(+) 092616 N 1 0 003 0001 7,584.07 E.W. @ L.S.(+) 100316 N 15 0 12,534.07 TOTAL THIS ESTIMATE 3,500.00 TOTAL PREVIOUS ESTIMATE 16,034.07 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 10/26/16 EST. NO. 002 TIME 04:38 PM R.E. NAME: QUACH, ANDY 08-1E0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR'S -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0404 TIME 04:38 PM ESTIMATE NO. 002 BID OPENING 06/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 10/26/16 LOCATION PROGRESS ESTIMATE 08-SBD-18-7.5/7.7 ----------------- VAP CONSTRUCTION, INC. CONSTRUCTION ON STATE HIGHWAY IN SAN 15705 BIRCHWOOD STREET BERNARDINO COUNTY ON STATE ROUTE 18 LA MIRADA, CA 90638 ON WATERMAN AVENUE FROM 40TH STREET TO 43RD STREET FED. AID NO. N O N E UPGRADE EXISTING PEDESTRIAN FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,127.0000 5,127.00 0.300 1,538.10 1.000 5,127 002 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 003 TYPE II BARRICADE EA 50.0000 200.00 4.000 200 004 TYPE III BARRICADE EA 100.0000 300.00 3.000 300 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,850.00 37.000 1,850 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 450.00 3.000 225.00 6.000 450 010 TEMPORARY GRAVEL BAG BERM LF 5.0000 5,000.00 800.000 4,000.00 1,000.000 5,000 011 STREET SWEEPING LS 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500 012 TREATED WOOD WASTE LB 0.2500 2,887.50 6,300.000 1,575 013 REMOVE MARKER EA 50.0000 100.00 2.000 100 014 REMOVE GUARDRAIL LF 8.0000 4,664.00 583.000 4,664 015 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 3,922.50 798.000 5,985 016 REMOVE ROADSIDE SIGN EA 200.0000 600.00 3.000 600 017 RESET ROADSIDE SIGN EA 350.0000 700.00 2.000 700.00 2.000 700 018 REMOVE CONCRETE SIDEWALK AND DRIVEWAY SQYD 50.0000 22,550.00 451.000 22,550 019 ROADWAY EXCAVATION CY 75.0000 3,600.00 75.400 5,655 020 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 2,700.00 18.000 4,050 021 MINOR HOT MIX ASPHALT TON 800.0000 10,400.00 16.200 12,960.00 16.200 12,960 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 150.00 10.000 150.00 10.000 150 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0404 TIME 04:38 PM ESTIMATE NO. 002 BID OPENING 06/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 3.000 1,050.00 3.000 1,050 024 FURNISH SINGLE SHEET ALUMINUM SIGN SIGN SQFT 12.0000 60.00 5.000 60.00 5.000 60 (0.063"-UNFRAME) FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 RETROREFLECTIVE SHEETING (TYPE XI SQFT 8.0000 664.00 83.000 664.00 83.000 664 026 MINOR CONCRETE (CURB) CY 350.0000 17,150.00 40.000 14,000.00 40.000 14,000 027 MINOR CONCRETE (SIDEWALK) CY 350.0000 26,250.00 70.000 24,500.00 70.000 24,500 028 OBJECT MARKER EA 100.0000 200.00 2.000 200.00 2.000 200 PROGRAM CAS145 PAGE 3 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E0404 TIME 04:38 PM ESTIMATE NO. 002 BID OPENING 06/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,047.10 149,390.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,534.07 16,034.07 SUBTOTAL AMOUNT EARNED 90,581.17 165,424.07 ORIGINAL CONTRACT AMOUNT 147,575.00 TOTAL WORK COMPLETED 90,581.17 165,424.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 85,581.17 160,424.07 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 07/11/16 30 08/19/16 08/19/16 10/03/16 14 0 0 0 96% 47% PROGRESS IS SATISFACTORY QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16