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 05/26/15 EST. NO. 002 TIME 10:05 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 05/26/15 EST. NO. 002 TIME 10:05 AM R.E. NAME: NGUYEN,IRVIN 12-0N2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VAP-SUBLET FAIR PRAC -5,500.00 002 -5,500.00 -5,500.00 TOTAL DEDUCTIONS -5,500.00 -5,500.00 PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2404 TIME 10:05 AM ESTIMATE NO. 002 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 05/20/15 R.E. NAME: NGUYEN,IRVIN DATE OF THIS ESTIMATE 05/26/15 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 13,500 002 TRAFFIC CONTROL SYSTEM LS 40,380.0000 40,380.00 0.470 18,978.60 0.800 32,304 003 TYPE II BARRICADE EA 6.0000 4,620.00 300.000 1,800.00 500.000 3,000 004 PORTABLE DELINEATOR EA 4.0000 3,080.00 300.000 1,200.00 500.000 2,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 2,500.00 1.000 1,250 006 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.470 3,760.00 0.800 6,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 008 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 1,300.00 10.000 650.00 20.000 1,300 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.670 670.00 1.000 1,000 010 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 200.0000 1,200.00 6.000 1,200.00 6.000 1,200 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 4,100.00 0.000 0 012 REMOVE CONCRETE (CY) CY 125.0000 55,000.00 269.500 33,687.50 402.500 50,312 013 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 3,150.00 210.000 3,150.00 210.000 3,150 (0.063"-UNFRAMED) 016 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 300.0000 1,800.00 6.000 1,800.00 6.000 1,800 017 INSTALL ROADSIDE SIGN PANEL ON EA 45.0000 3,600.00 80.000 3,600.00 80.000 3,600 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 110,880.00 269.500 67,914.00 402.500 101,430 CONSTRUCTION) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,020.0000 2,020.00 0.470 949.40 0.800 1,616 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2404 TIME 10:05 AM ESTIMATE NO. 002 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 05/20/15 R.E. NAME: NGUYEN,IRVIN DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,359.50 225,737.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,359.50 225,737.50 022 MOBILIZATION LS 10,870.0000 10,870.00 0.050 543.50 1.000 10,870 ORIGINAL CONTRACT AMOUNT 285,575.00 TOTAL WORK COMPLETED 139,903.00 236,607.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,500.00 -5,500.00 TOTAL 134,403.00 231,107.50 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 06/18/15 40 25 0 0 81% 67% PROGRESS IS SATISFACTORY NGUYEN,IRVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15