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 04/23/15 EST. NO. 001 TIME 09:32 AM R.E. NAME: NGUYEN,IRVIN 12-0N2404 --------------------------------------------------------------------------- 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 04/23/15 EST. NO. 001 TIME 09:32 AM R.E. NAME: NGUYEN,IRVIN 12-0N2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2404 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 12/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: NGUYEN,IRVIN DATE OF THIS ESTIMATE 04/23/15 LOCATION PROGRESS ESTIMATE 12-ORA-39-1.1/8.2 ----------------- V A P CONSTRUCTION INC OC.IN HB,MIDWAY CITY,WESTMINSTER, 15705 BIRCHWOOD ST ON SR 39 PM 1.1 / 8.2 LA MIRADA CA 90638 FED. AID NO. N O N E REPAIR CURB/GUTTER/SW/DWY, HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.750 13,500.00 0.750 13,500 002 TRAFFIC CONTROL SYSTEM LS 40,380.0000 40,380.00 0.330 13,325.40 0.330 13,325 003 TYPE II BARRICADE EA 6.0000 4,620.00 200.000 1,200.00 200.000 1,200 004 PORTABLE DELINEATOR EA 4.0000 3,080.00 200.000 800.00 200.000 800 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 2,500.00 1.000 1,250.00 1.000 1,250 006 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.330 2,640.00 0.330 2,640 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 008 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 1,300.00 10.000 650.00 10.000 650 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.330 330.00 0.330 330 010 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 200.0000 1,200.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 4,100.00 0.000 0 012 REMOVE CONCRETE (CY) CY 125.0000 55,000.00 133.000 16,625.00 133.000 16,625 013 HOT MIX ASPHALT (TYPE A) TON 750.0000 6,750.00 0.000 0 014 TACK COAT TON 1,200.0000 240.00 0.000 0 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,150.00 0.000 0 (0.063"-UNFRAMED) 016 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 300.0000 1,800.00 0.000 0 017 INSTALL ROADSIDE SIGN PANEL ON EA 45.0000 3,600.00 0.000 0 EXISTING POST 018 PAINT CURB (2-COAT) SQFT 2.2000 4,510.00 0.000 0 019 DRAINAGE INLET MARKER EA 75.0000 75.00 0.000 0 020 MINOR CONCRETE (MISCELLANEOUS CY 252.0000 110,880.00 133.000 33,516.00 133.000 33,516 CONSTRUCTION) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,020.0000 2,020.00 0.330 666.60 0.330 666 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2404 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 12/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: NGUYEN,IRVIN DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,378.00 86,378.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,378.00 86,378.00 022 MOBILIZATION LS 10,870.0000 10,870.00 0.950 10,326.50 0.950 10,326 ORIGINAL CONTRACT AMOUNT 285,575.00 TOTAL WORK COMPLETED 96,704.50 96,704.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,704.50 96,704.50 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 02/03/15 60 03/31/15 02/18/15 06/16/15 20 33 0 0 34% 33% PROGRESS IS SATISFACTORY NGUYEN,IRVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/15