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 01/22/16 EST. NO. 003 TIME 11:54 AM R.E. NAME: REYES, JULIO 11-410304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -8,510.08 A.C. @ U.P.(-) 121715 N 0001 0 005 0004 1,178.59 E.W. @ F.A.(+) 111915 N 004R 0 0005 831.38 112015 N 005R 0 0006 992.10 120915 N 006A 0 006 0004 1,814.75 E.W. @ F.A.(+) 113015 N OO1A 0 0005 5,776.97 120315 N 002A 0 0006 889.91 120715 N 003A 0 007 0001 2,500.00 E.W. @ L.S.(+) 121715 N 0001 0 5,473.62 TOTAL THIS ESTIMATE 2,353.38 TOTAL PREVIOUS ESTIMATE 7,827.00 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 01/22/16 EST. NO. 003 TIME 11:54 AM R.E. NAME: REYES, JULIO 11-410304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL/OTH NOV 2015 -10,000.00 002 RECD DEL/OTH NOV2015 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410304 TIME 11:54 AM ESTIMATE NO. 003 BID OPENING 01/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 01/22/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-8-37.9/37.9 ---------------------------------- V A P CONSTRUCTION INC IN SAN DIEGO COUNTY ABOUT 9.0 MILES 15705 BIRCHWOOD ST EAST OF ALPINE AT DESCANSO LA MIRADA CA 90638 MAINTENANCE STATION AT 24171 JAPATUL VALLEY ROAD. FED. AID NO. N O N E PAVEMENT REHABILITATION MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000 002 TRAFFIC CONTROL SYSTEM LS 15,200.0000 15,200.00 1.000 15,200 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 2.000 2,000 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,200.0000 2,200.00 0.250 550.00 1.000 2,200 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 3.000 450 007 TEMPORARY FIBER ROLL LF 5.0000 5,200.00 1,025.000 5,125 008 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500 009 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 1.000 600 010 TEMPORARY FENCE (TYPE ESA) LF 7.5000 7,500.00 1,000.000 7,500 011 ROADWAY EXCAVATION CY 42.0000 64,260.00 1,530.000 64,260 012 HOT MIX ASPHALT (TYPE A) TON 110.0000 322,300.00 2,899.450 318,939 013 MINOR HOT MIX ASPHALT TON 150.0000 4,650.00 19.880 2,982 014 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.5000 4,275.00 563.000 4,222 015 TACK COAT TON 1,000.0000 5,200.00 2.700 2,700.00 2.700 2,700 016 MINOR CONCRETE (MINOR STRUCTURE) CY 250.0000 11,250.00 45.000 11,250 (F) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 180.00 9.000 180 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 750.0000 750.00 1.000 750 (WEED CONTROL MAT RUBBER) 019 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 1.000 400 020 INSTALL SIGN PANEL (WALL MOUNTED) EA 300.0000 300.00 1.000 300 021 DETECTABLE WARNING SURFACE SQFT 100.0000 1,500.00 15.000 1,500 022 MINOR CONCRETE (CURB AND GUTTER) CY 250.0000 7,500.00 23.000 5,750 PROGRAM CAS145 PAGE 2 DATE 01/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410304 TIME 11:54 AM ESTIMATE NO. 003 BID OPENING 01/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 01/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (SIDEWALK) CY 250.0000 4,500.00 11.500 2,875 024 MINOR CONCRETE (CURB RAMP) CY 1,000.0000 800.00 0.000 0 025 PARKING BUMPER (PRECAST CONCRETE) EA 75.0000 900.00 12.000 900 026 MISCELLANEOUS IRON AND STEEL LB 10.0000 2,390.00 239.000 2,390 (F) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 5,520.00 659.600 5,276 (ENHANCED WET NIGHT VISIBILITY) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 1.000 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410304 TIME 11:54 AM ESTIMATE NO. 003 BID OPENING 01/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 01/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,450.00 473,500.80 ADJUSTMENT OF COMPENSATION -8,510.08 -8,510.08 EXTRA WORK 13,983.70 16,337.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,923.62 481,327.80 029 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 505,575.00 TOTAL WORK COMPLETED 9,923.62 501,327.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 19,923.62 501,327.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/10/15 60 03/26/15 11/04/15 12/17/15 61 123 1 0 100% 100% REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/16