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 02/24/17 EST. NO. 001 TIME 10:30 AM R.E. NAME: DUNN, RODNEY 08-1E3004 --------------------------------------------------------------------------- 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 02/24/17 EST. NO. 001 TIME 10:30 AM R.E. NAME: DUNN, RODNEY 08-1E3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3004 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 05/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 02/24/17 LOCATION PROGRESS ESTIMATE 08-RIV-15-33.1/35.8 ----------------- V A P CONSTRUCTION INC NEAR CORONA FR TEMESCAL CANYON RD 15705 BIRCHWOOD ST TO WEIRICK RD (NB AND SB ENTRANCE LA MIRADA CA 90638 RAMPS) FED. AID NO. N O N E INSTALL RAMP METERING SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,230.0000 2,230.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 14,960.0000 14,960.00 0.500 7,480.00 0.500 7,480 003 TRAFFIC CONTROL SYSTEM LS 63,650.0000 63,650.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.000 0 007 TEMPORARY SOIL BINDER SQYD 1.0000 3,350.00 0.000 0 008 TEMPORARY FIBER ROLL LF 10.0000 2,000.00 0.000 0 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 011 ROADWAY EXCAVATION CY 80.0000 25,600.00 0.000 0 012 IMPORTED BORROW (CY) CY 350.0000 17,500.00 0.000 0 013 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 5,000.0000 5,000.00 0.000 0 (ACRE) 014 CLASS 2 AGGREGATE BASE (CY) CY 175.0000 22,750.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 495.0000 64,350.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 35.0000 7,350.00 0.000 0 017 PRIME COAT TON 6,000.0000 3,600.00 0.000 0 018 TACK COAT TON 6,000.0000 3,000.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,000.00 0.000 0 (0.080"-UNFRAMED) 020 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 2,000.00 0.000 0 METHOD) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,440.00 0.000 0 (0.08"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3004 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 05/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 RETROREFLECTIVE SHEETING SQFT 12.0000 5,640.00 0.000 0 (TYPE XI) 023 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,080.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,075.0000 2,075.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 025 RAMP METERING SYSTEM (LOCATION 1) LS 186,000.0000 186,000.00 0.415 77,190.00 0.415 77,190 026 RAMP METERING SYSTEM (LOCATION 2) LS 180,000.0000 180,000.00 0.307 55,260.00 0.307 55,260 PROGRAM CAS145 PAGE 3 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E3004 TIME 10:30 AM ESTIMATE NO. 001 BID OPENING 05/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: DUNN, RODNEY DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 139,930.00 139,930.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 139,930.00 139,930.00 ORIGINAL CONTRACT AMOUNT 634,575.00 TOTAL WORK COMPLETED 139,930.00 139,930.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,930.00 139,930.00 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 07/15/16 40 01/24/17 01/23/17 03/22/17 17 1 0 0 22% 43% PROGRESS IS SATISFACTORY DUNN, RODNEY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17