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 05/24/16 EST. NO. 002 TIME 08:09 AM 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 05/24/16 EST. NO. 002 TIME 08:09 AM 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 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4704 TIME 08:09 AM ESTIMATE NO. 002 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 05/20/16 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 05/24/16 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 0.300 5,400.00 0.800 14,400 002 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.880 30,800.00 1.000 35,000 003 TYPE II BARRICADE EA 12.0000 4,920.00 310.000 3,720.00 410.000 4,920 004 PORTABLE DELINEATOR EA 10.0000 4,100.00 310.000 3,100.00 410.000 4,100 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 2,500.00 2.000 2,500.00 2.000 2,500 006 JOB SITE MANAGEMENT LS 8,030.0000 8,030.00 0.880 7,066.40 1.000 8,030 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 008 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 600.00 8.000 600.00 8.000 600 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.880 880.00 1.000 1,000 010 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 011 REMOVE CONCRETE (CY) CY 110.0000 39,600.00 210.000 23,100.00 360.000 39,600 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 110.000 1,650.00 110.000 1,650 (0.063"-UNFRAMED) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,800.00 140.000 2,800.00 140.000 2,800 (0.063"-FRAMED) 014 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 015 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 1,875.00 15.000 1,875.00 15.000 1,875 EXISTING POST 016 PAINT CURB (2-COAT) SQFT 3.0000 4,050.00 1,350.000 4,050.00 1,350.000 4,050 017 DRAINAGE INLET MARKER EA 150.0000 450.00 3.000 450.00 3.000 450 018 MINOR CONCRETE (MISCELLANEOUS CY 365.0000 131,400.00 200.000 73,000.00 350.000 127,750 CONSTRUCTION) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P4704 TIME 08:09 AM ESTIMATE NO. 002 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 05/20/16 R.E. NAME: YACOUB,MOHAMAD DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,991.40 255,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,991.40 255,600.00 020 MOBILIZATION LS 12,500.0000 12,500.00 0.050 625.00 1.000 12,500 ORIGINAL CONTRACT AMOUNT 275,975.00 TOTAL WORK COMPLETED 166,616.40 268,100.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,616.40 268,100.00 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 36 5 0 0 89% 60% PROGRESS IS SATISFACTORY YACOUB,MOHAMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16