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 04/26/16 EST. NO. 001 TIME 03:00 PM R.E. NAME: YACOUB,MOHAMAD 12-0P4704 --------------------------------------------------------------------------- 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 04/26/16 EST. NO. 001 TIME 03:00 PM R.E. NAME: YACOUB,MOHAMAD 12-0P4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4704 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 04/26/16 LOCATION PROGRESS ESTIMATE 12-ORA-1-19.8/33.7 ----------------- V A P CONSTRUCTION INC IN NEWPORT BEACH, HUNTINGTON BEACH 15705 BIRCHWOOD ST AND SEAL BEACH AT VARIOUS LA MIRADA CA 90638 LOCATIONS. ROUTE 39, PM 0.0/1.1 FED. AID NO. N O N E REPAIR SIDEWALKS ON VARIOUS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 9,000.00 0.500 9,000 002 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.120 4,200.00 0.120 4,200 003 TYPE II BARRICADE EA 12.0000 4,920.00 100.000 1,200.00 100.000 1,200 004 PORTABLE DELINEATOR EA 10.0000 4,100.00 100.000 1,000.00 100.000 1,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 2,500.00 0.000 0 006 JOB SITE MANAGEMENT LS 8,030.0000 8,030.00 0.120 963.60 0.120 963 007 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 75.0000 600.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.120 120.00 0.120 120 010 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 750.0000 1,500.00 0.000 0 011 REMOVE CONCRETE (CY) CY 110.0000 39,600.00 150.000 16,500.00 150.000 16,500 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 0.000 0 (0.063"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,800.00 0.000 0 (0.063"-FRAMED) 014 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 750.0000 1,500.00 0.000 0 015 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 1,875.00 0.000 0 EXISTING POST 016 PAINT CURB (2-COAT) SQFT 3.0000 4,050.00 0.000 0 017 DRAINAGE INLET MARKER EA 150.0000 450.00 0.000 0 018 MINOR CONCRETE (MISCELLANEOUS CY 365.0000 131,400.00 150.000 54,750.00 150.000 54,750 CONSTRUCTION) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4704 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,608.60 89,608.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,608.60 89,608.60 020 MOBILIZATION LS 12,500.0000 12,500.00 0.950 11,875.00 0.950 11,875 ORIGINAL CONTRACT AMOUNT 275,975.00 TOTAL WORK COMPLETED 101,483.60 101,483.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,483.60 101,483.60 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 03/09/16 60 03/24/16 03/24/16 06/22/16 11 3 0 0 35% 18% PROGRESS IS SATISFACTORY YACOUB,MOHAMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/16