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 10/23/13 EST. NO.06 TIME 03:08 PM R.E. NAME: CHAUDRY, MONAS 12-0M1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 23,980.00 E.W. @ L.S.(+) 092013 N 0002 0 23,980.00 TOTAL THIS ESTIMATE 56,361.93 TOTAL PREVIOUS ESTIMATE 80,341.93 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 10/23/13 EST. NO.06 TIME 03:08 PM R.E. NAME: CHAUDRY, MONAS 12-0M1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION ROBERTS CONCRETE CUT -10,000.00 05 ROBERTS CONCRETE CUT 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1604 TIME 03:08 PM ESTIMATE NO. 06 BID OPENING 05/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 10/23/13 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-57-13.4/14.8 ----------------------- VAP CONSTRUCTION INC IN ORANGE COUNTY IN ANAHEIM AT 16425 ILLUSION WAY BALL RD OC AND AT LINCOLN AVE OC LA MIRADA CA 90638 FED. AID NO. ACNH-P057(57)E ADA IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 5.000 750 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 005 CONSTRUCTION AREA SIGNS LS 9,999.0000 9,999.00 0.500 4,999 006 TRAFFIC CONTROL SYSTEM LS 34,750.0000 34,750.00 1.000 34,750 007 TYPE III BARRICADE EA 100.0000 3,200.00 32.000 3,200 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 990.00 330.000 990 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,000.00 996.000 2,988 011 REMOVE PAVEMENT MARKER EA 2.0000 56.00 28.000 56 012 REMOVE ROADSIDE SIGN PANEL EA 300.0000 1,500.00 5.000 1,500 013 RELOCATE ROADSIDE SIGN EA 750.0000 750.00 1.000 750 014 REMOVE CONCRETE CY 275.0000 27,500.00 120.000 33,000 015 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000 016 ROADWAY EXCAVATION CY 350.0000 5,600.00 16.000 5,600 017 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 5,550.00 370.000 5,550 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 350.0000 3,500.00 10.000 3,500 020 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 250.00 5.000 250 EXISTING POST 021 MINOR CONCRETE (MISCELLANEOUS CY 425.0000 46,750.00 130.000 55,250 CONSTRUCTION) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,000.00 996.000 4,980 PROGRAM CAS145 PAGE 2 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1604 TIME 03:08 PM ESTIMATE NO. 06 BID OPENING 05/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 990.00 330.000 990 (SPRAYABLE) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 560.00 28.000 560 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY SIGNAL (LOCATION 1) LS 39,000.0000 39,000.00 1.000 39,000 027 MODIFY SIGNAL (LOCATION 2) LS 28,500.0000 28,500.00 1.000 28,500 028 MODIFY SIGNAL (LOCATION 3) LS 12,500.0000 12,500.00 1.000 12,500 029 MODIFY SIGNAL (LOCATION 4) LS 6,500.0000 6,500.00 1.000 6,500 PROGRAM CAS145 PAGE 3 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M1604 TIME 03:08 PM ESTIMATE NO. 06 BID OPENING 05/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 261,663.50 ADJUSTMENT OF COMPENSATION 0.00 32,381.93 EXTRA WORK 23,980.00 47,960.00 SUBTOTAL AMOUNT EARNED 23,980.00 342,005.43 ORIGINAL CONTRACT AMOUNT 252,695.00 TOTAL WORK COMPLETED 23,980.00 342,005.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 33,980.00 342,005.43 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 07/05/12 30 12/18/12 12/18/12 10/31/13 151 60 24 0 96% 100% PROGRESS IS SATISFACTORY CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/13