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 11/25/13 EST. NO.04 TIME 03:42 PM R.E. NAME: CHAUDRY, MONAS 12-0M2204 --------------------------------------------------------------------------- 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 44,444.77 A.C. @ L.S.(+) 102013 N 1001 0 44,444.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 44,444.77 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 11/25/13 EST. NO.04 TIME 03:42 PM R.E. NAME: CHAUDRY, MONAS 12-0M2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M2204 TIME 03:42 PM ESTIMATE NO. 04 BID OPENING 05/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 11/25/13 LOCATION RERUN PROGRESS ESTIMATE 12-ORA-57-11.8/13.4 ----------------------- V A P CONSTRUCTION INC IN ORANGE COUNTY IN ANAHEIM AT 16425 ILLUSION WAY ORANGEWOOD AVE OC AND AT KATELLA LA MIRADA CA 90638 AVE OC FED. AID NO. ACNH-P057(58)E ADA IMPROVEMENTS ON ROUTE 57. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,060.0000 1,060.00 1.000 1,060 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 900.00 6.000 900 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500 005 TRAFFIC CONTROL SYSTEM LS 32,500.0000 32,500.00 1.000 32,500 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,780.00 967.000 3,384 008 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 11.000 1,100 009 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100 (STRAP AND SADDLE BRACKET METHOD) 010 REMOVE CONCRETE (CY) CY 325.0000 24,700.00 76.000 24,700 011 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 4,050.00 270.000 4,050 (0.063"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,170.00 78.000 1,170 (0.080"-FRAMED) 014 ROADSIDE SIGN - ONE POST EA 300.0000 6,000.00 20.000 6,000 015 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 1.000 500 016 MINOR CONCRETE (MISCELLANEOUS CY 535.0000 45,475.00 85.000 45,475 CONSTRUCTION) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 5,940.00 967.000 5,318 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY SIGNAL LS 46,500.0000 46,500.00 1.000 46,500 PROGRAM CAS145 PAGE 2 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0M2204 TIME 03:42 PM ESTIMATE NO. 04 BID OPENING 05/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: CHAUDRY, MONAS DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 191,258.00 ADJUSTMENT OF COMPENSATION 44,444.77 44,444.77 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,444.77 235,702.77 020 MOBILIZATION LS 7,500.0000 7,500.00 1.000 7,500 ORIGINAL CONTRACT AMOUNT 207,275.00 TOTAL WORK COMPLETED 44,444.77 243,202.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,444.77 243,202.77 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 07/03/12 50 04/22/13 04/22/13 12/15/13 144 5 0 0 97% 100% PROGRESS IS SATISFACTORY CCO 4-1 CHAUDRY, MONAS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/13