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 01/24/12 EST. NO.01 TIME 02:39 PM R.E. NAME: CHAUDRY,MONAS 12-0K6904 --------------------------------------------------------------------------- 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 01/24/12 EST. NO.01 TIME 02:39 PM R.E. NAME: CHAUDRY,MONAS 12-0K6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K6904 TIME 02:39 PM ESTIMATE NO. 01 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 01/24/12 LOCATION PROGRESS ESTIMATE 12-ORA-57-15.6/ .0 ----------------- V A P CONSTRUCTION IN ORANGE COUNTY IN ANAHEIM 16425 ILLUSION WAY LA MIRADA, CA 90001 FED. AID NO. N O N E OVERLAY CONNECTOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 2,190.00 500.000 1,500.00 500.000 1,500.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 1.000 600.00 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 006 TRAFFIC CONTROL SYSTEM LS 19,500.0000 19,500.00 0.500 9,750.00 0.500 9,750.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.000 0.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6000 1,344.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,892.00 0.000 0.00 010 REMOVE PAVEMENT MARKER EA 3.0000 171.00 0.000 0.00 011 REMOVE ROADSIDE SIGN EA 25.0000 25.00 1.000 25.00 1.000 25.00 (STRAP AND SADDLE BRACKET METHOD) 012 REMOVE ROADSIDE SIGN PANEL EA 20.0000 380.00 19.000 380.00 19.000 380.00 013 REMOVE CONCRETE CY 55.0000 3,850.00 46.000 2,530.00 46.000 2,530.00 014 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 015 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 016 ROADSIDE CLEARING LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 017 ROCK BLANKET SQYD 47.2500 60,952.50 450.000 21,262.50 450.000 21,262.50 018 MAINTAIN EXISTING PLANTED AREAS LS 500.0000 500.00 0.500 250.00 0.500 250.00 019 MAINTAIN EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.500 250.00 0.500 250.00 020 HOT MIX ASPHALT (OPEN GRADED) TON 130.0000 20,800.00 0.000 0.00 021 TACK COAT TON 2,000.0000 2,000.00 0.000 0.00 022 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 2,200.00 2.000 4,000.00 2.000 4,000.00 (F) PROGRAM CAS145 PAGE 2 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K6904 TIME 02:39 PM ESTIMATE NO. 01 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,150.00 0.000 0.00 (0.063"-UNFRAMED) 024 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 50.0000 50.00 1.000 50.00 1.000 50.00 METHOD) 025 INSTALL ROADSIDE SIGN PANEL ON EA 25.0000 950.00 38.000 950.00 38.000 950.00 EXISTING POST 026 18" REINFORCED CONCRETE PIPE LF 125.0000 1,875.00 16.000 2,000.00 16.000 2,000.00 027 18" CONCRETE FLARED END SECTION EA 850.0000 850.00 1.000 850.00 1.000 850.00 028 ROCK SLOPE PROTECTION CY 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000.00 (FACING, METHOD B) 029 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 220.00 11.000 220.00 11.000 220.00 030 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,630.00 326.000 1,630.00 326.000 1,630.00 (F) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 8,320.00 0.000 0.00 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 399.00 0.000 0.00 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 034 LIGHTING LS 13,500.0000 13,500.00 1.000 13,500.00 1.000 13,500.00 035 INDUCTIVE LOOP DETECTOR LS 7,000.0000 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0K6904 TIME 02:39 PM ESTIMATE NO. 01 BID OPENING 03/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: CHAUDRY,MONAS DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,647.50 70,647.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 70,647.50 70,647.50 ORIGINAL CONTRACT AMOUNT 169,748.50 TOTAL WORK COMPLETED 70,647.50 70,647.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,647.50 70,647.50 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 05/27/11 30 11/23/11 11/23/11 02/02/12 22 20 0 0 41% 73% PROGRESS IS SATISFACTORY CHAUDRY,MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12