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 09/10/15 EST. NO. 005 TIME 06:59 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 --------------------------------------------------------------------------- 001 0013 7,584.52 E.W. @ F.A.(+) 060915 N 6B 0 0014 2,943.68 061015 N 6C 0 0015 5,303.35 061115 N 6D 0 0016 989.29 051415 N 4AR 0 0017 893.65 061015 N 6C1 0 0018 302.40 051415 N 4AR1 0 0019 302.40 051815 N 4B1 0 0020 302.40 060615 N 4C1 0 0021 302.40 060515 N 4D1 0 0022 302.40 061515 N 4E1 0 0023 302.40 061615 N 4F1 0 0024 2,426.41 060215 N 7 0 0025 818.00 052715 N 8 0 0025-1 -818.00 052715 N 8 0 DAO CORRECTING ENTRY 0025-2 667.29 052715 N 8 0 DAO CORRECTING ENTRY 0026 1,948.25 052815 N 9 0 0026-1 -1,948.25 052815 N 9 0 DAO CORRECTING ENTRY 0026-2 1,451.91 052815 N 9 0 DAO CORRECTING ENTRY 003 0001 -67.74 A.C. @ L.S.(-) 090415 N 0001 0 24,006.76 TOTAL THIS ESTIMATE 7,529.88 TOTAL PREVIOUS ESTIMATE 31,536.64 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 09/10/15 EST. NO. 005 TIME 06:59 AM R.E. NAME: NGUYEN,IRVIN 12-0N2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERM FPA VIOL FOR 5% -2,087.50 003 0.00 -2,087.50 LABOR COMPLIANCE VIOLATION VAP-SUBLET FAIR PRAC -5,500.00 002 RET SUBLETTING PNLTY 5,500.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,087.50 PROGRAM CAS145 PAGE 1 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2404 TIME 06:59 AM ESTIMATE NO. 005 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 06/17/15 R.E. NAME: NGUYEN,IRVIN DATE OF THIS ESTIMATE 09/10/15 LOCATION SEMI-FINAL 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 1.000 18,000 002 TRAFFIC CONTROL SYSTEM LS 40,380.0000 40,380.00 1.000 40,380 003 TYPE II BARRICADE EA 6.0000 4,620.00 770.000 4,620 004 PORTABLE DELINEATOR EA 4.0000 3,080.00 770.000 3,080 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 2,500.00 2.000 2,500 006 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 1,300.00 20.000 1,300 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 010 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 200.0000 1,200.00 6.000 1,200 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 4,100.00 45.500 4,550 012 REMOVE CONCRETE (CY) CY 125.0000 55,000.00 9.000 1,125.00 414.500 51,812 013 HOT MIX ASPHALT (TYPE A) TON 750.0000 6,750.00 13.480 10,110 014 TACK COAT TON 1,200.0000 240.00 0.200 240 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 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 1,800 017 INSTALL ROADSIDE SIGN PANEL ON EA 45.0000 3,600.00 80.000 3,600 EXISTING POST 018 PAINT CURB (2-COAT) SQFT 2.2000 4,510.00 32.000 70.40 2,435.270 5,357 019 DRAINAGE INLET MARKER EA 75.0000 75.00 1.000 75 020 MINOR CONCRETE (MISCELLANEOUS CY 252.0000 110,880.00 9.000 2,268.00 414.500 104,454 CONSTRUCTION) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,020.0000 2,020.00 1.000 2,020 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0N2404 TIME 06:59 AM ESTIMATE NO. 005 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 06/17/15 R.E. NAME: NGUYEN,IRVIN DATE OF THIS ESTIMATE 09/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,463.40 269,749.09 ADJUSTMENT OF COMPENSATION -67.74 -67.74 EXTRA WORK 24,074.50 31,604.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,470.16 301,285.73 022 MOBILIZATION LS 10,870.0000 10,870.00 1.000 10,870 ORIGINAL CONTRACT AMOUNT 285,575.00 TOTAL WORK COMPLETED 27,470.16 312,155.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,087.50 TOTAL 27,470.16 310,068.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/03/15 60 03/31/15 02/18/15 06/17/15 58 26 0 0 100% 100% NGUYEN,IRVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/15